Laporan Laba Rugi CC3 - TTM - StarHub Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi StarHub Ltd 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	2025 03-31	2025 06-30
Revenue	2,058	2,029	2,009	2,043	2,088	2,043	2,085	2,128	2,227	2,327	2,351	2,375	2,374	2,373	2,372	2,372	2,370	2,368	2,380	2,392
Change (%)		-1.40	-0.95	1.66	2.19	-2.16	2.08	2.04	4.70	4.49	1.02	1.01	-0.04	-0.04	-0.03	-0.03	-0.09	-0.09	0.50	0.50
% 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	100.00

Cost Of Sales	1,225	1,309	1,150	1,290	966	1,338	1,365	1,392	1,507	1,622	1,644	1,665	1,669	1,672	1,690	1,707	1,699	1,670	1,691	1,713
Change (%)		6.82	-12.15	12.18	-25.15	38.59	2.00	1.96	8.29	7.65	1.32	1.30	0.23	0.22	1.04	1.03	-0.50	-1.67	1.27	1.25
% of Revenue	59.55	64.52	57.22	63.15	46.25	65.51	65.46	65.41	67.65	69.70	69.91	70.11	70.29	70.48	71.23	71.98	71.68	70.55	71.08	71.61

Gross Operating Profit	832	720	860	753	1,122	704	720	736	720	705	707	710	705	701	683	665	671	697	688	679
Change (%)		-13.52	19.40	-12.41	49.03	-37.22	2.24	2.19	-2.09	-2.14	0.33	0.33	-0.65	-0.65	-2.56	-2.63	0.98	3.90	-1.32	-1.34
% of Revenue	40.45	35.48	42.78	36.85	53.75	34.49	34.54	34.59	32.35	30.30	30.09	29.89	29.71	29.52	28.77	28.02	28.32	29.45	28.92	28.39

SG&A	128	76	91	76	126	69	69	70	78	87	93	99	104	110	107	104	105	105	108	112
Change (%)		-40.58	20.00	-16.78	65.48	-45.22	0.65	0.65	12.34	10.98	6.90	6.46	5.41	5.13	-2.69	-2.77	1.01	0.05	3.20	3.10
% of Revenue	6.22	3.75	4.54	3.72	6.02	3.37	3.32	3.28	3.52	3.73	3.95	4.16	4.39	4.62	4.50	4.37	4.42	4.43	4.54	4.66

R&D
Change (%)
% of Revenue

OpEx	1,837	1,832	1,820	1,838	1,878	1,816	1,862	1,909	2,025	2,141	2,159	2,178	2,162	2,146	2,144	2,142	2,142	2,142	2,166	2,191
Change (%)		-0.30	-0.64	0.98	2.21	-3.30	2.55	2.49	6.09	5.74	0.85	0.84	-0.71	-0.72	-0.11	-0.11	0.01	0.01	1.12	1.11
% of Revenue	89.27	90.28	90.56	89.95	89.97	88.92	89.33	89.72	90.92	92.01	91.85	91.69	91.07	90.45	90.37	90.30	90.39	90.48	91.04	91.60

Operating Income	221	197	190	205	209	226	223	219	202	186	192	197	212	227	228	230	228	225	213	201
Change (%)		-10.60	-3.85	8.22	2.00	8.12	-1.70	-1.73	-7.48	-8.08	3.04	2.95	7.45	6.93	0.75	0.74	-1.04	-1.05	-5.39	-5.70
% of Revenue	10.73	9.72	9.44	10.05	10.03	11.08	10.67	10.28	9.08	7.99	8.15	8.31	8.93	9.55	9.63	9.70	9.61	9.52	8.96	8.40

Interest Expense	-38	-38	-41	-42	-43	-46	-45	-45	-44	-43	-41	-39	-39	-39	-39	-40	-41	-42	-42	-41
Change (%)		-0.00	7.31	2.43	3.21	4.72	-0.22	-0.22	-2.65	-2.72	-4.20	-4.38	-0.76	-0.77	1.68	1.65	2.50	2.44	-1.07	-1.08
% of Revenue	-1.86	-1.89	-2.05	-2.06	-2.08	-2.23	-2.18	-2.13	-1.98	-1.84	-1.75	-1.65	-1.64	-1.63	-1.66	-1.69	-1.73	-1.77	-1.75	-1.72

Net Income	157	158	152	148	145	149	146	142	102	62	70	78	114	150	152	155	158	161	144	126
Change (%)		0.77	-3.96	-2.14	-2.56	3.25	-2.34	-2.40	-28.14	-39.17	12.70	11.27	45.90	31.46	1.80	1.77	1.81	1.77	-10.65	-11.92
% of Revenue	7.62	7.78	7.55	7.26	6.93	7.31	6.99	6.69	4.59	2.67	2.98	3.28	4.79	6.30	6.42	6.53	6.66	6.78	6.03	5.29

Source: Capital IQ

StarHub Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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