Laporan Laba Rugi RTKM - TTM - Public Joint Stock Company Rostelecom

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Public Joint Stock Company Rostelecom 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 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31
Revenue	516,774	546,889	557,234	568,544	574,769	580,092	589,842	592,962	603,896	627,055	668,174	689,955	707,801	721,997	736,332	775,843	779,945
Change (%)		5.83	1.89	2.03	1.09	0.93	1.68	0.53	1.84	3.83	6.56	3.26	2.59	2.01	1.99	5.37	0.53
% 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	244,233	253,769	258,624	259,765	260,511	260,254	260,272	262,051	265,917	289,265	298,980	305,942	313,655	328,670	337,288	345,836	347,161
Change (%)		3.90	1.91	0.44	0.29	-0.10	0.01	0.68	1.48	8.78	3.36	2.33	2.52	4.79	2.62	2.53	0.38
% of Revenue	47.26	46.40	46.41	45.69	45.32	44.86	44.13	44.19	44.03	46.13	44.75	44.34	44.31	45.52	45.81	44.58	44.51

Gross Operating Profit	272,541	293,120	298,610	308,779	314,258	319,838	329,570	330,911	337,979	337,790	369,194	384,013	394,146	393,327	399,044	430,006	432,784
Change (%)		7.55	1.87	3.41	1.77	1.78	3.04	0.41	2.14	-0.06	9.30	4.01	2.64	-0.21	1.45	7.76	0.65
% of Revenue	52.74	53.60	53.59	54.31	54.68	55.14	55.87	55.81	55.97	53.87	55.25	55.66	55.69	54.48	54.19	55.42	55.49

SG&A	11,966	11,880	11,880	11,880	11,880	13,748	13,748	13,748	13,748	14,920	14,920	14,920	19,972	19,972	19,972	31,782	23,621
Change (%)		-0.72	0.00	0.00	0.00	15.72	0.00	0.00	0.00	8.52	0.00	0.00	33.86	0.00	0.00	59.14	-25.68
% of Revenue	2.32	2.17	2.13	2.09	2.07	2.37	2.33	2.32	2.28	2.38	2.23	2.16	2.82	2.77	2.71	4.10	3.03

R&D
Change (%)
% of Revenue

OpEx	446,761	481,224	482,227	494,575	501,447	514,679	520,324	518,632	527,058	531,050	565,974	577,405	592,494	609,030	617,854	658,652	661,425
Change (%)		7.71	0.21	2.56	1.39	2.64	1.10	-0.33	1.62	0.76	6.58	2.02	2.61	2.79	1.45	6.60	0.42
% of Revenue	86.45	87.99	86.54	86.99	87.24	88.72	88.21	87.46	87.28	84.69	84.70	83.69	83.71	84.35	83.91	84.89	84.80

Operating Income	70,013	65,665	75,007	73,969	73,322	65,413	69,518	74,330	76,838	96,005	102,200	112,550	115,307	112,967	118,478	117,192	118,520
Change (%)		-6.21	14.23	-1.38	-0.87	-10.79	6.28	6.92	3.37	24.94	6.45	10.13	2.45	-2.03	4.88	-1.09	1.13
% of Revenue	13.55	12.01	13.46	13.01	12.76	11.28	11.79	12.54	12.72	15.31	15.30	16.31	16.29	15.65	16.09	15.11	15.20

Interest Expense	-35,709	-34,815	-34,849	-33,316	-34,869	-37,304	-43,065	-48,752	-51,408	-51,042	-44,333	-43,978	-49,831	-56,616	-64,159	-76,404	-86,130
Change (%)		-2.50	0.10	-4.40	4.66	6.98	15.44	13.21	5.45	-0.71	-13.14	-0.80	13.31	13.62	13.32	19.09	12.73
% of Revenue	-6.91	-6.37	-6.25	-5.86	-6.07	-6.43	-7.30	-8.22	-8.51	-8.14	-6.63	-6.37	-7.04	-7.84	-8.71	-9.85	-11.04

Net Income	24,441	23,326	27,655	31,030	27,271	28,549	28,008	28,319	28,184	31,029	33,419	37,978	34,418	28,693	31,855	16,372	15,232
Change (%)		-4.56	18.56	12.20	-12.11	4.69	-1.90	1.11	-0.48	10.09	7.70	13.64	-9.37	-16.63	11.02	-48.60	-6.96
% of Revenue	4.73	4.27	4.96	5.46	4.74	4.92	4.75	4.78	4.67	4.95	5.00	5.50	4.86	3.97	4.33	2.11	1.95

Source: Capital IQ

Public Joint Stock Company Rostelecom - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)