Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tattelecom Public Joint-Stock Company 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 | 9,653 | 9,801 | 9,894 | 9,986 | 9,965 | 9,944 | 10,021 | 10,098 | 10,214 | 10,330 | 10,473 | 10,616 | 10,768 | 10,920 | 11,105 | 11,289 | 11,451 | 11,612 |
| Change (%) | 1.54 | 0.94 | 0.93 | -0.21 | -0.21 | 0.78 | 0.77 | 1.15 | 1.14 | 1.38 | 1.37 | 1.43 | 1.41 | 1.69 | 1.66 | 1.43 | 1.41 | |
| % 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 | 5,198 | 5,094 | 4,947 | 4,800 | 4,843 | 4,885 | 5,054 | 5,222 | 5,316 | 5,409 | 5,621 | 5,833 | 6,027 | 6,222 | 6,368 | 6,514 | 6,887 | 7,261 |
| Change (%) | -2.01 | -2.88 | -2.97 | 0.89 | 0.89 | 3.45 | 3.33 | 1.79 | 1.76 | 3.92 | 3.77 | 3.33 | 3.23 | 2.35 | 2.29 | 5.74 | 5.42 | |
| % of Revenue | 53.85 | 51.97 | 50.00 | 48.06 | 48.60 | 49.13 | 50.43 | 51.71 | 52.04 | 52.36 | 53.67 | 54.94 | 55.97 | 56.98 | 57.34 | 57.70 | 60.15 | 62.53 |
| Gross Operating Profit | 4,454 | 4,708 | 4,947 | 5,186 | 5,122 | 5,058 | 4,967 | 4,876 | 4,899 | 4,921 | 4,852 | 4,784 | 4,741 | 4,698 | 4,737 | 4,775 | 4,563 | 4,351 |
| Change (%) | 5.69 | 5.08 | 4.84 | -1.23 | -1.25 | -1.80 | -1.83 | 0.46 | 0.46 | -1.40 | -1.42 | -0.89 | -0.90 | 0.82 | 0.81 | -4.44 | -4.65 | |
| % of Revenue | 46.15 | 48.03 | 50.00 | 51.94 | 51.40 | 50.87 | 49.57 | 48.29 | 47.96 | 47.64 | 46.33 | 45.06 | 44.03 | 43.02 | 42.66 | 42.30 | 39.85 | 37.47 |
| SG&A | 190 | 191 | 198 | 204 | 231 | 257 | 263 | 268 | 355 | 442 | 501 | 560 | 494 | 428 | 456 | 461 | 470 | 501 |
| Change (%) | 0.56 | 3.20 | 3.10 | 13.20 | 11.66 | 2.11 | 2.07 | 32.43 | 24.49 | 13.26 | 11.71 | -11.74 | -13.31 | 6.38 | 1.11 | 1.96 | 6.66 | |
| % of Revenue | 1.97 | 1.95 | 2.00 | 2.04 | 2.31 | 2.59 | 2.62 | 2.66 | 3.48 | 4.28 | 4.78 | 5.27 | 4.59 | 3.92 | 4.10 | 4.08 | 4.10 | 4.31 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 7,656 | 7,377 | 7,117 | 6,858 | 6,916 | 6,974 | 7,199 | 7,424 | 7,579 | 7,734 | 7,967 | 8,201 | 8,560 | 8,919 | 9,117 | 9,315 | 9,561 | 9,807 |
| Change (%) | -3.65 | -3.52 | -3.65 | 0.85 | 0.84 | 3.22 | 3.12 | 2.09 | 2.05 | 3.02 | 2.93 | 4.38 | 4.20 | 2.22 | 2.17 | 2.64 | 2.57 | |
| % of Revenue | 79.32 | 75.27 | 71.94 | 68.67 | 69.40 | 70.14 | 71.84 | 73.51 | 74.20 | 74.87 | 76.07 | 77.25 | 79.49 | 81.68 | 82.10 | 82.51 | 83.50 | 84.45 |
| Operating Income | 1,996 | 2,424 | 2,776 | 3,128 | 3,049 | 2,970 | 2,822 | 2,675 | 2,635 | 2,596 | 2,506 | 2,416 | 2,208 | 2,001 | 1,988 | 1,974 | 1,890 | 1,805 |
| Change (%) | 21.44 | 14.52 | 12.68 | -2.54 | -2.60 | -4.96 | -5.22 | -1.47 | -1.49 | -3.47 | -3.60 | -8.58 | -9.39 | -0.67 | -0.67 | -4.28 | -4.47 | |
| % of Revenue | 20.68 | 24.73 | 28.06 | 31.33 | 30.60 | 29.86 | 28.16 | 26.49 | 25.80 | 25.13 | 23.93 | 22.75 | 20.51 | 18.32 | 17.90 | 17.49 | 16.50 | 15.55 |
| Interest Expense | -218 | -130 | -88 | -46 | -44 | -43 | -50 | -57 | -43 | -11 | -10 | -13 | -17 | -16 | -16 | |||
| Change (%) | -40.15 | -32.36 | -47.84 | -3.62 | -3.76 | 16.58 | 14.23 | -25.22 | -73.01 | 33.86 | 25.30 | -1.59 | -1.62 | |||||
| % of Revenue | -2.26 | -1.33 | -0.89 | -0.46 | -0.45 | -0.43 | -0.50 | -0.56 | -0.42 | -0.11 | -0.09 | -0.12 | -0.15 | -0.14 | -0.14 | |||
| Net Income | 1,427 | 1,865 | 2,241 | 2,617 | 2,555 | 2,492 | 2,442 | 2,391 | 2,444 | 2,496 | 2,419 | 2,342 | 2,473 | 2,604 | 2,616 | 2,629 | 2,434 | 2,239 |
| Change (%) | 30.65 | 20.19 | 16.80 | -2.39 | -2.45 | -2.03 | -2.07 | 2.19 | 2.15 | -3.08 | -3.17 | 5.59 | 5.29 | 0.47 | 0.47 | -7.42 | -8.01 | |
| % of Revenue | 14.78 | 19.02 | 22.65 | 26.21 | 25.64 | 25.06 | 24.37 | 23.68 | 23.92 | 24.16 | 23.10 | 22.06 | 22.97 | 23.85 | 23.56 | 23.28 | 21.25 | 19.28 |
Source: Capital IQ
