Laporan Laba Rugi TEL2 B - TTM - Tele2 AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tele2 AB (publ) 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 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	26,484	26,554	26,523	26,550	26,645	26,789	26,983	27,232	27,677	28,102	28,367	28,868	29,099	29,242	29,347	29,484	29,583	29,583	29,581
Change (%)		0.26	-0.12	0.10	0.36	0.54	0.72	0.92	1.63	1.54	0.94	1.77	0.80	0.49	0.36	0.47	0.34	0.00	-0.01
% 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

Cost Of Sales	14,649	15,145	15,215	15,350	15,725	15,804	15,982	16,164	16,548	16,816	16,980	17,150	17,196	17,165	17,013	16,887	16,817	16,714	16,645
Change (%)		3.39	0.46	0.89	2.44	0.50	1.13	1.14	2.38	1.62	0.98	1.00	0.27	-0.18	-0.89	-0.74	-0.41	-0.61	-0.41
% of Revenue	55.31	57.03	57.37	57.82	59.02	58.99	59.23	59.36	59.79	59.84	59.86	59.41	59.09	58.70	57.97	57.28	56.85	56.50	56.27

Gross Operating Profit	11,835	11,409	11,308	11,200	10,920	10,985	11,001	11,068	11,129	11,286	11,387	11,718	11,903	12,077	12,334	12,597	12,766	12,869	12,936
Change (%)		-3.60	-0.89	-0.96	-2.50	0.60	0.15	0.61	0.55	1.41	0.89	2.91	1.58	1.46	2.13	2.13	1.34	0.81	0.52
% of Revenue	44.69	42.97	42.63	42.18	40.98	41.01	40.77	40.64	40.21	40.16	40.14	40.59	40.91	41.30	42.03	42.72	43.15	43.50	43.73

SG&A	6,325	6,345	6,197	6,124	6,139	6,179	6,120	6,161	6,168	6,235	6,356	6,485	6,481	6,544	6,637	6,729	6,814	6,755	6,503
Change (%)		0.32	-2.33	-1.18	0.24	0.65	-0.95	0.67	0.11	1.09	1.94	2.03	-0.06	0.97	1.42	1.39	1.26	-0.87	-3.73
% of Revenue	23.88	23.89	23.36	23.07	23.04	23.07	22.68	22.62	22.29	22.19	22.41	22.46	22.27	22.38	22.62	22.82	23.03	22.83	21.98

R&D
Change (%)
% of Revenue

OpEx	20,791	21,354	21,254	21,336	21,750	21,907	22,082	22,261	22,643	23,017	23,224	23,475	23,369	23,409	23,349	23,472	23,369	23,205	22,897
Change (%)		2.71	-0.47	0.39	1.94	0.72	0.80	0.81	1.72	1.65	0.90	1.08	-0.45	0.17	-0.26	0.53	-0.44	-0.70	-1.33
% of Revenue	78.50	80.42	80.13	80.36	81.63	81.78	81.84	81.75	81.81	81.91	81.87	81.32	80.31	80.05	79.56	79.61	78.99	78.44	77.40

Operating Income	5,693	5,200	5,269	5,214	4,895	4,882	4,901	4,971	5,034	5,085	5,143	5,393	5,730	5,833	5,998	6,012	6,214	6,378	6,684
Change (%)		-8.66	1.33	-1.04	-6.12	-0.27	0.39	1.43	1.27	1.01	1.14	4.86	6.25	1.80	2.83	0.23	3.36	2.64	4.80
% of Revenue	21.50	19.58	19.87	19.64	18.37	18.22	18.16	18.25	18.19	18.09	18.13	18.68	19.69	19.95	20.44	20.39	21.01	21.56	22.60

Interest Expense	-498	-491	-467	-456	-456	-458	-449	-480	-518	-611	-717	-978	-1,061	-1,136	-1,186	-1,192	-1,197	-1,135	-1,069
Change (%)		-1.41	-4.89	-2.36	-0.00	0.44	-1.97	6.90	7.92	17.95	17.35	36.40	8.49	7.07	4.40	0.51	0.42	-5.18	-5.81
% of Revenue	-1.88	-1.85	-1.76	-1.72	-1.71	-1.71	-1.66	-1.76	-1.87	-2.17	-2.53	-3.39	-3.65	-3.88	-4.04	-4.04	-4.05	-3.84	-3.61

Net Income	4,233	7,408	7,093	7,565	7,471	4,306	5,915	5,396	5,269	5,574	3,949	4,057	3,735	3,719	3,790	3,835	3,870	3,912	4,150
Change (%)		75.01	-4.25	6.65	-1.24	-42.36	37.37	-8.77	-2.35	5.79	-29.15	2.73	-7.94	-0.43	1.91	1.19	0.91	1.09	6.08
% of Revenue	15.98	27.90	26.74	28.49	28.04	16.07	21.92	19.81	19.04	19.83	13.92	14.05	12.84	12.72	12.91	13.01	13.08	13.22	14.03

Source: Capital IQ

IT:1TEL	€ 15.16
US:TLTZF
DE:NCYD	€ 15.13
GB:TEL2BS
GB:0QE6	SEK 166.68

Tele2 AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings