Laporan Laba Rugi (TTM)
Laporan Laba Rugi PJSC Tatneft - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 762,810 | 795,815 | 780,225 | 1,019,471 | 1,155,937 | 1,205,267 | 1,342,834 | 1,437,856 | 1,432,194 | 1,427,147 | 1,343,680 | 1,260,212 | 1,589,082 | 1,742,710 | 1,896,339 |
| Change (%) | 4.33 | -1.96 | 30.66 | 13.39 | 4.27 | 11.41 | 7.08 | -0.39 | -0.35 | -5.85 | -6.21 | 26.10 | 9.67 | 8.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 283,086 | 285,488 | 290,889 | 293,374 | 315,593 | 310,197 | 322,440 | 347,976 | 350,887 | 376,535 | 397,266 | 417,996 | 600,497 | 678,230 | 755,963 |
| Change (%) | 0.85 | 1.89 | 0.85 | 7.57 | -1.71 | 3.95 | 7.92 | 0.84 | 7.31 | 5.51 | 5.22 | 43.66 | 12.94 | 11.46 | |
| % of Revenue | 37.11 | 35.87 | 37.28 | 28.78 | 27.30 | 25.74 | 24.01 | 24.20 | 24.50 | 26.38 | 29.57 | 33.17 | 37.79 | 38.92 | 39.86 |
| Gross Operating Profit | 479,724 | 510,327 | 489,336 | 726,097 | 840,344 | 895,070 | 1,020,394 | 1,089,880 | 1,081,308 | 1,050,612 | 946,414 | 842,216 | 988,585 | 1,064,480 | 1,140,376 |
| Change (%) | 6.38 | -4.11 | 48.38 | 15.73 | 6.51 | 14.00 | 6.81 | -0.79 | -2.84 | -9.92 | -11.01 | 17.38 | 7.68 | 7.13 | |
| % of Revenue | 62.89 | 64.13 | 62.72 | 71.22 | 72.70 | 74.26 | 75.99 | 75.80 | 75.50 | 73.62 | 70.43 | 66.83 | 62.21 | 61.08 | 60.14 |
| SG&A | 62,751 | 71,775 | 73,791 | 75,905 | 78,391 | 79,419 | 81,246 | 84,671 | 85,918 | 77,295 | 83,017 | 88,739 | 110,386 | 114,498 | 118,611 |
| Change (%) | 14.38 | 2.81 | 2.86 | 3.28 | 1.31 | 2.30 | 4.21 | 1.47 | -10.04 | 7.40 | 6.89 | 24.39 | 3.73 | 3.59 | |
| % of Revenue | 8.23 | 9.02 | 9.46 | 7.45 | 6.78 | 6.59 | 6.05 | 5.89 | 6.00 | 5.42 | 6.18 | 7.04 | 6.95 | 6.57 | 6.25 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 597,731 | 657,901 | 624,170 | 826,435 | 946,073 | 965,778 | 1,030,114 | 1,060,608 | 1,035,285 | 1,010,495 | 980,983 | 951,471 | 1,256,610 | 1,386,030 | 1,515,450 |
| Change (%) | 10.07 | -5.13 | 32.41 | 14.48 | 2.08 | 6.66 | 2.96 | -2.39 | -2.39 | -2.92 | -3.01 | 32.07 | 10.30 | 9.34 | |
| % of Revenue | 78.36 | 82.67 | 80.00 | 81.07 | 81.84 | 80.13 | 76.71 | 73.76 | 72.29 | 70.81 | 73.01 | 75.50 | 79.08 | 79.53 | 79.91 |
| Operating Income | 165,079 | 137,914 | 156,055 | 193,036 | 209,864 | 239,489 | 312,720 | 377,248 | 396,910 | 416,652 | 362,696 | 308,741 | 332,472 | 356,680 | 380,889 |
| Change (%) | -16.46 | 13.15 | 23.70 | 8.72 | 14.12 | 30.58 | 20.63 | 5.21 | 4.97 | -12.95 | -14.88 | 7.69 | 7.28 | 6.79 | |
| % of Revenue | 21.64 | 17.33 | 20.00 | 18.93 | 18.16 | 19.87 | 23.29 | 26.24 | 27.71 | 29.19 | 26.99 | 24.50 | 20.92 | 20.47 | 20.09 |
| Interest Expense | -17,634 | -15,348 | -15,494 | -13,721 | -13,609 | -13,043 | -15,276 | -16,931 | -17,894 | -19,021 | -19,410 | -19,798 | -35,333 | -40,641 | -45,949 |
| Change (%) | -12.96 | 0.95 | -11.44 | -0.82 | -4.16 | 17.12 | 10.83 | 5.68 | 6.30 | 2.04 | 2.00 | 78.47 | 15.02 | 13.06 | |
| % of Revenue | -2.31 | -1.93 | -1.99 | -1.35 | -1.18 | -1.08 | -1.14 | -1.18 | -1.25 | -1.33 | -1.44 | -1.57 | -2.22 | -2.33 | -2.42 |
| Net Income | 98,138 | 103,490 | 121,827 | 152,869 | 169,181 | 198,412 | 224,765 | 246,065 | 266,352 | 284,572 | 288,545 | 292,518 | 287,921 | 289,514 | 291,107 |
| Change (%) | 5.45 | 17.72 | 25.48 | 10.67 | 17.28 | 13.28 | 9.48 | 8.24 | 6.84 | 1.40 | 1.38 | -1.57 | 0.55 | 0.55 | |
| % of Revenue | 12.87 | 13.00 | 15.61 | 14.99 | 14.64 | 16.46 | 16.74 | 17.11 | 18.60 | 19.94 | 21.47 | 23.21 | 18.12 | 16.61 | 15.35 |
Source: Capital IQ
