Laporan Laba Rugi PALTEL - TTM - Palestine Telecommunications Company P.L.C

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Palestine Telecommunications Company P.L.C 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	288	297	301	309	310	309	311	313	314	309	306	303	298	280	264	250	239	241	247	255
Change (%)		2.91	1.32	2.75	0.50	-0.61	0.81	0.68	0.16	-1.53	-0.93	-0.90	-1.78	-5.86	-5.95	-5.04	-4.53	0.84	2.27	3.31
% 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	70	69	68	63	57	62	63	63	64	63	63	63	62	58	55	52	49	48	48	49
Change (%)		-0.57	-1.87	-7.29	-9.58	8.75	0.71	0.39	1.51	-1.17	0.75	-0.16	-1.70	-6.40	-5.76	-4.82	-5.57	-3.59	1.06	1.72
% of Revenue	24.20	23.39	22.65	20.44	18.39	20.12	20.10	20.04	20.31	20.39	20.73	20.89	20.90	20.78	20.83	20.88	20.65	19.74	19.51	19.21

Gross Operating Profit	219	227	233	246	253	246	249	250	250	246	243	240	236	222	209	198	190	194	199	206
Change (%)		4.02	2.29	5.69	3.09	-2.72	0.84	0.75	-0.18	-1.62	-1.35	-1.10	-1.80	-5.71	-6.00	-5.10	-4.25	2.00	2.57	3.70
% of Revenue	75.80	76.61	77.35	79.56	81.61	79.88	79.90	79.96	79.69	79.61	79.27	79.11	79.10	79.22	79.17	79.12	79.35	80.26	80.49	80.79

SG&A	85	110	112	153	168	120	125	121	125	120	120	116	120	112	107	105	96	98	100	104
Change (%)		29.46	2.05	36.09	9.87	-28.47	3.82	-2.57	2.74	-3.60	-0.55	-2.56	2.76	-6.20	-4.87	-1.30	-8.54	1.55	2.45	3.87
% of Revenue	29.45	37.04	37.31	49.42	54.03	38.88	40.04	38.75	39.75	38.92	39.06	38.41	40.18	40.04	40.50	42.09	40.33	40.61	40.68	40.90

R&D
Change (%)
% of Revenue

OpEx	221	232	233	242	238	232	237	234	239	232	230	225	229	220	211	200	185	189	192	199
Change (%)		5.22	0.41	3.78	-1.61	-2.43	2.16	-1.25	1.83	-2.68	-0.99	-2.08	1.85	-4.31	-4.01	-4.92	-7.90	2.41	1.53	3.76
% of Revenue	76.57	78.29	77.59	78.37	76.72	75.32	76.33	74.87	76.11	75.23	75.18	74.28	77.03	78.29	79.91	80.01	77.18	78.39	77.81	78.15

Operating Income	68	64	67	67	72	76	74	79	75	77	76	78	68	61	53	50	55	52	55	56
Change (%)		-4.63	4.58	-0.83	8.16	5.37	-3.30	6.88	-4.81	2.14	-0.73	2.66	-12.26	-11.04	-12.94	-5.53	8.96	-4.47	4.98	1.75
% of Revenue	23.43	21.71	22.41	21.63	23.28	24.68	23.67	25.13	23.89	24.77	24.82	25.72	22.97	21.71	20.09	19.99	22.82	21.61	22.19	21.85

Interest Expense	-8	-8	-7	-7	-7	-0	-0			-6	-6	-9	-7	-8	-8	-8	-8	-7	-7	-7
Change (%)		-5.05	-4.73	-3.11	-2.16	-95.53	-69.81				5.00	50.25	-19.69	13.66	-1.29	-3.93	-2.79	-9.88	0.04	0.96
% of Revenue	-2.79	-2.57	-2.42	-2.28	-2.22	-0.10	-0.03			-1.86	-1.97	-2.99	-2.44	-2.95	-3.09	-3.13	-3.19	-2.85	-2.79	-2.72

Net Income	46	43	53	60	62	67	68	69	68	65	59	58	51	43	38	36	37	42	43	44
Change (%)		-6.52	23.42	13.33	3.26	8.48	1.13	1.80	-2.39	-3.71	-10.05	-0.69	-12.26	-15.25	-11.70	-5.39	3.40	11.63	3.94	2.05
% of Revenue	15.97	14.50	17.67	19.48	20.02	21.85	21.92	22.16	21.60	21.12	19.18	19.22	17.17	15.45	14.51	14.46	15.66	17.33	17.61	17.40

Source: Capital IQ

Palestine Telecommunications Company P.L.C - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)