Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint-stock Company "TNS energo Voronezh" 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,317 | 29,854 | 30,956 | 31,743 | 32,200 | 32,318 | 32,282 | 32,219 | 32,285 | 32,747 |
| Change (%) | 1.83 | 3.69 | 2.54 | 1.44 | 0.37 | -0.11 | -0.20 | 0.20 | 1.43 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 15,903 | 16,151 | 16,897 | 17,292 | 17,597 | 17,645 | 17,466 | 17,296 | 17,062 | 17,156 |
| Change (%) | 1.56 | 4.62 | 2.34 | 1.76 | 0.27 | -1.01 | -0.97 | -1.35 | 0.55 | |
| % of Revenue | 54.24 | 54.10 | 54.58 | 54.47 | 54.65 | 54.60 | 54.10 | 53.68 | 52.85 | 52.39 |
| Gross Operating Profit | 13,414 | 13,703 | 14,060 | 14,452 | 14,603 | 14,674 | 14,817 | 14,924 | 15,223 | 15,592 |
| Change (%) | 2.15 | 2.60 | 2.79 | 1.04 | 0.48 | 0.98 | 0.72 | 2.01 | 2.42 | |
| % of Revenue | 45.76 | 45.90 | 45.42 | 45.53 | 45.35 | 45.40 | 45.90 | 46.32 | 47.15 | 47.61 |
| SG&A | 12,418 | 12,378 | 12,530 | 12,769 | 12,964 | 13,334 | 13,455 | 13,573 | 13,605 | 13,791 |
| Change (%) | -0.32 | 1.22 | 1.91 | 1.52 | 2.86 | 0.90 | 0.88 | 0.24 | 1.37 | |
| % of Revenue | 42.36 | 41.46 | 40.47 | 40.23 | 40.26 | 41.26 | 41.68 | 42.13 | 42.14 | 42.11 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 29,210 | 29,697 | 30,790 | 31,542 | 31,877 | 31,986 | 31,976 | 31,458 | 31,237 | 31,254 |
| Change (%) | 1.67 | 3.68 | 2.44 | 1.06 | 0.34 | -0.03 | -1.62 | -0.70 | 0.06 | |
| % of Revenue | 99.63 | 99.47 | 99.46 | 99.37 | 99.00 | 98.97 | 99.05 | 97.64 | 96.75 | 95.44 |
| Operating Income | 107 | 157 | 166 | 201 | 323 | 333 | 306 | 761 | 1,048 | 1,493 |
| Change (%) | 46.80 | 5.55 | 21.09 | 60.49 | 3.13 | -7.93 | 148.56 | 37.70 | 42.44 | |
| % of Revenue | 0.37 | 0.53 | 0.54 | 0.63 | 1.00 | 1.03 | 0.95 | 2.36 | 3.25 | 4.56 |
| Interest Expense | -164 | -160 | -153 | -141 | -133 | -118 | -91 | -74 | -62 | -39 |
| Change (%) | -2.14 | -4.41 | -7.75 | -6.15 | -11.07 | -22.85 | -18.46 | -15.91 | -36.81 | |
| % of Revenue | -0.56 | -0.54 | -0.50 | -0.45 | -0.41 | -0.37 | -0.28 | -0.23 | -0.19 | -0.12 |
| Net Income | 288 | 294 | 362 | 425 | 434 | 653 | 860 | 1,105 | 1,242 | 1,487 |
| Change (%) | 2.08 | 22.92 | 17.33 | 2.23 | 50.31 | 31.81 | 28.41 | 12.43 | 19.72 | |
| % of Revenue | 0.98 | 0.99 | 1.17 | 1.34 | 1.35 | 2.02 | 2.66 | 3.43 | 3.85 | 4.54 |
Source: Capital IQ
