Laporan Laba Rugi TNM - TTM - Telekom Networks Malawi plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Telekom Networks 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 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31
Revenue	88,102	87,304	88,761	90,218	92,518	94,818	94,948	95,078	95,716	96,354	100,099	103,844	110,484	116,154	121,824	131,916	142,007
Change (%)		-0.91	1.67	1.64	2.55	2.49	0.14	0.14	0.67	0.67	3.89	3.74	6.39	5.13	4.88	8.28	7.65
% 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

Cost Of Sales	32,394	52,516	29,767	39,081	64,456	57,767	59,947	62,127	63,800	65,474	67,139	68,804	73,113	79,053	84,993	90,124	95,254
Change (%)		62.12	-43.32	31.29	64.93	-10.38	3.77	3.64	2.69	2.62	2.54	2.48	6.26	8.12	7.51	6.04	5.69
% of Revenue	36.77	60.15	33.54	43.32	69.67	60.92	63.14	65.34	66.66	67.95	67.07	66.26	66.18	68.06	69.77	68.32	67.08

Gross Operating Profit	55,708	34,788	58,994	51,137	28,062	37,051	35,001	32,951	31,916	30,880	32,960	35,040	37,371	37,101	36,831	41,792	46,753
Change (%)		-37.55	69.58	-13.32	-45.12	32.03	-5.53	-5.86	-3.14	-3.24	6.74	6.31	6.65	-0.72	-0.73	13.47	11.87
% of Revenue	63.23	39.85	66.46	56.68	30.33	39.08	36.86	34.66	33.34	32.05	32.93	33.74	33.82	31.94	30.23	31.68	32.92

SG&A	43,641	21,182	44,857	36,469	12,836	21,266	22,611	23,956	25,952	27,947	28,102	28,257	32,159	32,054	31,949	32,573	33,197
Change (%)		-51.46	111.77	-18.70	-64.80	65.68	6.32	5.95	8.33	7.69	0.55	0.55	13.81	-0.33	-0.33	1.95	1.92
% of Revenue	49.53	24.26	50.54	40.42	13.87	22.43	23.81	25.20	27.11	29.00	28.07	27.21	29.11	27.60	26.23	24.69	23.38

R&D
Change (%)
% of Revenue

OpEx	69,370	70,082	70,821	71,561	73,113	74,665	78,030	81,395	84,926	88,457	89,852	91,247	97,613	102,028	106,443	110,637	114,831
Change (%)		1.03	1.06	1.04	2.17	2.12	4.51	4.31	4.34	4.16	1.58	1.55	6.98	4.52	4.33	3.94	3.79
% of Revenue	78.74	80.27	79.79	79.32	79.03	78.75	82.18	85.61	88.73	91.80	89.76	87.87	88.35	87.84	87.37	83.87	80.86

Operating Income	18,732	17,222	17,939	18,657	19,405	20,153	16,918	13,683	10,790	7,897	10,247	12,597	12,871	14,126	15,381	21,278	27,176
Change (%)		-8.06	4.17	4.00	4.01	3.85	-16.05	-19.12	-21.14	-26.81	29.76	22.93	2.18	9.75	8.88	38.34	27.72
% of Revenue	21.26	19.73	20.21	20.68	20.97	21.25	17.82	14.39	11.27	8.20	10.24	12.13	11.65	12.16	12.63	16.13	19.14

Interest Expense	-4,121	-4,186	-4,618	-5,050	-5,501	-5,952	-6,997	-8,042	-8,145	-8,248	-9,143	-10,038	-10,999	-11,164	-11,329	-11,728	-12,128
Change (%)		1.58	10.32	9.35	8.93	8.19	17.56	14.93	1.28	1.26	10.85	9.79	9.57	1.50	1.48	3.53	3.41
% of Revenue	-4.68	-4.80	-5.20	-5.60	-5.95	-6.28	-7.37	-8.46	-8.51	-8.56	-9.13	-9.67	-9.96	-9.61	-9.30	-8.89	-8.54

Net Income	8,985	7,729	8,094	8,459	9,075	9,691	6,766	3,841	1,039	-1,763	-703	357	-4,932	-4,192	-3,452	3,300	10,053
Change (%)		-13.99	4.72	4.51	7.28	6.79	-30.18	-43.23	-72.95	-269.68	-60.12	-150.78	-1,481.51	-15.00	-17.65	-195.61	204.59
% of Revenue	10.20	8.85	9.12	9.38	9.81	10.22	7.13	4.04	1.09	-1.83	-0.70	0.34	-4.46	-3.61	-2.83	2.50	7.08

Source: Capital IQ

Telekom Networks Malawi plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)