Laporan Laba Rugi AIRTEL - TTM - Airtel Malawi Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Airtel Malawi Plc 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
Revenue	106,417	110,233	114,394	118,554	125,162	131,769	136,017	140,265	146,864	153,464	162,539	171,615	182,807	193,999	209,939	225,879	248,423	270,966
Change (%)		3.59	3.77	3.64	5.57	5.28	3.22	3.12	4.70	4.49	5.91	5.58	6.52	6.12	8.22	7.59	9.98	9.07
% 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

Cost Of Sales	32,399	35,417	35,845	36,273	35,846	39,656	40,222	40,788	44,664	44,303	47,473	50,643	56,927	63,211	68,495	73,779	81,568	89,358
Change (%)		9.31	1.21	1.19	-1.18	10.63	1.43	1.41	9.50	-0.81	7.16	6.68	12.41	11.04	8.36	7.71	10.56	9.55
% of Revenue	30.45	32.13	31.33	30.60	28.64	30.10	29.57	29.08	30.41	28.87	29.21	29.51	31.14	32.58	32.63	32.66	32.83	32.98

Gross Operating Profit	74,018	74,816	78,549	82,281	89,316	92,113	95,795	99,477	102,200	109,161	115,066	120,972	125,880	130,787	141,444	152,100	166,855	181,609
Change (%)		1.08	4.99	4.75	8.55	3.13	4.00	3.84	2.74	6.81	5.41	5.13	4.06	3.90	8.15	7.53	9.70	8.84
% of Revenue	69.55	67.87	68.67	69.40	71.36	69.90	70.43	70.92	69.59	71.13	70.79	70.49	68.86	67.42	67.37	67.34	67.17	67.02

SG&A	4,154	8,308	10,992	13,677	15,261	11,477	11,795	12,113	9,916	13,088	13,793	14,499	16,076	17,654	19,996	22,338	25,529	28,721
Change (%)		100.00	32.31	24.42	11.59	-24.80	2.77	2.70	-18.14	31.99	5.39	5.11	10.88	9.81	13.27	11.71	14.29	12.50
% of Revenue	3.90	7.54	9.61	11.54	12.19	8.71	8.67	8.64	6.75	8.53	8.49	8.45	8.79	9.10	9.52	9.89	10.28	10.60

R&D
Change (%)
% of Revenue

OpEx	69,541	73,929	76,195	78,461	79,552	80,642	81,201	81,759	85,063	88,367	94,863	101,358	111,052	120,744	133,852	146,468	161,370	176,764
Change (%)		6.31	3.07	2.97	1.39	1.37	0.69	0.69	4.04	3.88	7.35	6.85	9.56	8.73	10.86	9.42	10.17	9.54
% of Revenue	65.35	67.07	66.61	66.18	63.56	61.20	59.70	58.29	57.92	57.58	58.36	59.06	60.75	62.24	63.76	64.84	64.96	65.23

Operating Income	36,877	36,304	38,199	40,093	45,610	51,127	54,816	58,506	61,801	65,097	67,677	70,256	71,755	73,254	76,087	79,412	87,053	94,202
Change (%)		-1.55	5.22	4.96	13.76	12.10	7.22	6.73	5.63	5.33	3.96	3.81	2.13	2.09	3.87	4.37	9.62	8.21
% of Revenue	34.65	32.93	33.39	33.82	36.44	38.80	40.30	41.71	42.08	42.42	41.64	40.94	39.25	37.76	36.24	35.16	35.04	34.77

Interest Expense	-2,312	-2,063	-2,091	-2,120	-2,342	-2,564	-3,349	-4,133	-5,420	-6,706	-9,908	-13,110	-13,318	-13,526	-19,395	-26,057	-25,133	-23,414
Change (%)		-10.79	1.38	1.36	10.49	9.49	30.59	23.43	31.12	23.73	47.75	32.32	1.59	1.56	43.39	34.35	-3.55	-6.84
% of Revenue	-2.17	-1.87	-1.83	-1.79	-1.87	-1.95	-2.46	-2.95	-3.69	-4.37	-6.10	-7.64	-7.29	-6.97	-9.24	-11.54	-10.12	-8.64

Net Income	23,700	22,093	22,058	22,024	27,179	32,335	31,112	29,890	33,408	36,925	41,617	46,310	15,443	-15,424	2,932	4,454	15,172	42,722
Change (%)		-6.78	-0.16	-0.16	23.41	18.97	-3.78	-3.93	11.77	10.53	12.71	11.27	-66.65	-199.88	-119.01	51.94	240.61	181.59
% of Revenue	22.27	20.04	19.28	18.58	21.72	24.54	22.87	21.31	22.75	24.06	25.60	26.98	8.45	-7.95	1.40	1.97	6.11	15.77

Source: Capital IQ

Airtel Malawi Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)