Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint Stock Company "TNS energo Rostov-on-Don" 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 50,716 | 50,993 | 52,110 | 53,227 | 54,652 | 56,076 |
| Change (%) | 0.55 | 2.19 | 2.14 | 2.68 | 2.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 47,669 | 48,334 | 49,439 | 50,543 | 52,237 | 53,930 |
| Change (%) | 1.40 | 2.28 | 2.23 | 3.35 | 3.24 | |
| % of Revenue | 93.99 | 94.79 | 94.87 | 94.96 | 95.58 | 96.17 |
| Gross Operating Profit | 3,048 | 2,659 | 2,671 | 2,684 | 2,415 | 2,146 |
| Change (%) | -12.76 | 0.47 | 0.47 | -10.02 | -11.14 | |
| % of Revenue | 6.01 | 5.21 | 5.13 | 5.04 | 4.42 | 3.83 |
| SG&A | 1,625 | 1,685 | 1,807 | 1,930 | 1,379 | 828 |
| Change (%) | 3.66 | 7.27 | 6.78 | -28.55 | -39.96 | |
| % of Revenue | 3.20 | 3.30 | 3.47 | 3.63 | 2.52 | 1.48 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 49,170 | 49,909 | 51,085 | 52,260 | 53,434 | 54,608 |
| Change (%) | 1.50 | 2.36 | 2.30 | 2.25 | 2.20 | |
| % of Revenue | 96.95 | 97.88 | 98.03 | 98.18 | 97.77 | 97.38 |
| Operating Income | 1,547 | 1,084 | 1,025 | 967 | 1,217 | 1,468 |
| Change (%) | -29.95 | -5.40 | -5.71 | 25.96 | 20.61 | |
| % of Revenue | 3.05 | 2.12 | 1.97 | 1.82 | 2.23 | 2.62 |
| Interest Expense | -653 | -626 | -587 | -549 | -510 | -472 |
| Change (%) | -4.09 | -6.15 | -6.55 | -7.06 | -7.59 | |
| % of Revenue | -1.29 | -1.23 | -1.13 | -1.03 | -0.93 | -0.84 |
| Net Income | 632 | 207 | 266 | 325 | 597 | 869 |
| Change (%) | -67.19 | 28.46 | 22.16 | 83.67 | 45.55 | |
| % of Revenue | 1.25 | 0.41 | 0.51 | 0.61 | 1.09 | 1.55 |
Source: Capital IQ
