Laporan Laba Rugi 728 - TTM - China Telecom Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Telecom Corporation Limited 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	385,522	393,561	405,085	418,995	430,188	439,553	452,864	462,635	471,293	481,448	492,407	499,793	507,574	513,551	512,748	518,860	523,120	529,417	529,422	532,866
Change (%)		2.09	2.93	3.43	2.67	2.18	3.03	2.16	1.87	2.15	2.28	1.50	1.56	1.18	-0.16	1.19	0.82	1.20	0.00	0.65
% 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	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	186,436	185,506	211,328	195,890	202,102	209,397	196,116	220,472	225,695	232,361	238,978	242,742	247,971	253,216	469,147	312,148	314,655	263,877	261,843	266,656
Change (%)		-0.50	13.92	-7.31	3.17	3.61	-6.34	12.42	2.37	2.95	2.85	1.58	2.15	2.12	85.28	-33.46	0.80	-16.14	-0.77	1.84
% of Revenue	48.36	47.14	52.17	46.75	46.98	47.64	43.31	47.66	47.89	48.26	48.53	48.57	48.85	49.31	91.50	60.16	60.15	49.84	49.46	50.04

Gross Operating Profit	199,086	208,055	193,757	223,105	228,086	230,156	256,748	242,163	245,598	249,087	253,429	257,051	259,602	260,335	43,601	206,712	208,464	265,540	267,579	266,210
Change (%)		4.51	-6.87	15.15	2.23	0.91	11.55	-5.68	1.42	1.42	1.74	1.43	0.99	0.28	-83.25	374.10	0.85	27.38	0.77	-0.51
% of Revenue	51.64	52.86	47.83	53.25	53.02	52.36	56.69	52.34	52.11	51.74	51.47	51.43	51.15	50.69	8.50	39.84	39.85	50.16	50.54	49.96

SG&A	54,576	55,059	65,187	57,802	57,774	61,154	54,578	64,440	65,624	64,277	64,315	65,090	66,664	66,804	513	83,294	83,098	66,663	66,754	67,187
Change (%)		0.89	18.40	-11.33	-0.05	5.85	-10.75	18.07	1.84	-2.05	0.06	1.21	2.42	0.21	-99.23	16,136.59	-0.24	-19.78	0.14	0.65
% of Revenue	14.16	13.99	16.09	13.80	13.43	13.91	12.05	13.93	13.92	13.35	13.06	13.02	13.13	13.01	0.10	16.05	15.89	12.59	12.61	12.61

R&D			713				-713									4,659	4,659			123
Change (%)																	0.00
% of Revenue			0.18				-0.16									0.90	0.89			0.02

OpEx	357,513	359,879	369,714	383,040	393,888	408,605	422,703	429,825	438,283	448,021	458,090	463,971	473,146	476,423	469,629	478,955	482,753	489,614	489,423	494,381
Change (%)		0.66	2.73	3.60	2.83	3.74	3.45	1.68	1.97	2.22	2.25	1.28	1.98	0.69	-1.43	1.99	0.79	1.42	-0.04	1.01
% of Revenue	92.73	91.44	91.27	91.42	91.56	92.96	93.34	92.91	93.00	93.06	93.03	92.83	93.22	92.77	91.59	92.31	92.28	92.48	92.44	92.78

Operating Income	28,009	33,682	35,371	35,955	36,300	30,948	30,161	32,810	33,010	33,427	34,317	35,822	34,428	37,128	43,119	39,905	40,367	39,803	39,999	38,485
Change (%)		20.25	5.02	1.65	0.96	-14.74	-2.54	8.78	0.61	1.26	2.66	4.39	-3.89	7.84	16.14	-7.45	1.16	-1.40	0.49	-3.79
% of Revenue	7.27	8.56	8.73	8.58	8.44	7.04	6.66	7.09	7.00	6.94	6.97	7.17	6.78	7.23	8.41	7.69	7.72	7.52	7.56	7.22

Interest Expense	-3,531	-3,433	-3,307	-2,982	-2,372	-2,404	-1,854	-1,947	-1,122	-1,881	-1,980	-2,260	-3,786	-2,545	-18	-2,418	-2,405	-2,391	-2,332	-2,262
Change (%)		-2.78	-3.66	-9.83	-20.46	1.35	-22.89	5.03	-42.37	67.65	5.26	14.14	67.52	-32.78	-99.29	13,335.12	-0.56	-0.57	-2.47	-3.01
% of Revenue	-0.92	-0.87	-0.82	-0.71	-0.55	-0.55	-0.41	-0.42	-0.24	-0.39	-0.40	-0.45	-0.75	-0.50	-0.00	-0.47	-0.46	-0.45	-0.44	-0.42

Net Income	20,834	20,850	21,469	24,644	25,471	25,949	26,730	26,497	27,164	27,593	28,354	29,455	28,350	30,446	31,059	32,105	32,558	33,012	33,279	34,217
Change (%)		0.08	2.97	14.79	3.36	1.88	3.01	-0.87	2.52	1.58	2.76	3.88	-3.75	7.40	2.01	3.37	1.41	1.39	0.81	2.82
% of Revenue	5.40	5.30	5.30	5.88	5.92	5.90	5.90	5.73	5.76	5.73	5.76	5.89	5.59	5.93	6.06	6.19	6.22	6.24	6.29	6.42

Source: Capital IQ

China Telecom Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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