Laporan Laba Rugi ALCTL - TTM - Alcatel Lucent Teletas Telekomünikasyon A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alcatel Lucent Teletas Telekomünikasyon A.S. 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	1,086	1,143	1,308	1,334	1,263	1,309	1,325	1,445	1,739	2,281	2,477	2,699	2,726	2,557	2,881	3,227	3,869	4,541	4,740	4,980
Change (%)		5.20	14.44	2.01	-5.36	3.67	1.19	9.09	20.31	31.21	8.60	8.95	0.99	-6.20	12.68	12.00	19.92	17.36	4.39	5.04
% 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	935	988	1,154	1,218	1,148	1,263	1,257	1,305	1,451	1,724	1,908	2,180	2,293	2,344	2,614	2,892	3,381	3,978	4,148	4,357
Change (%)		5.59	16.89	5.50	-5.74	10.01	-0.49	3.88	11.18	18.79	10.67	14.26	5.20	2.21	11.50	10.66	16.92	17.66	4.25	5.06
% of Revenue	86.10	86.42	88.27	91.29	90.91	96.47	94.87	90.34	83.48	75.57	77.02	80.77	84.14	91.68	90.72	89.63	87.38	87.61	87.49	87.51

Gross Operating Profit	151	155	153	116	115	46	68	140	287	557	569	519	432	213	267	335	488	563	593	622
Change (%)		2.77	-1.15	-24.19	-1.32	-59.71	46.95	105.54	105.73	93.99	2.17	-8.83	-16.70	-50.79	25.72	25.08	45.89	15.29	5.34	4.95
% of Revenue	13.90	13.58	11.73	8.72	9.09	3.53	5.13	9.66	16.52	24.43	22.98	19.23	15.86	8.32	9.28	10.37	12.62	12.39	12.51	12.49

SG&A	36	37	26	30	31	43	62	64	78	81	82	105	105	119	123	115	121	254	280	350
Change (%)		0.91	-29.23	17.77	2.37	36.80	44.71	3.31	21.89	4.35	1.31	27.37	0.00	13.33	3.47	-6.45	5.61	109.03	10.59	24.96
% of Revenue	3.34	3.20	1.98	2.28	2.47	3.26	4.66	4.42	4.47	3.56	3.32	3.88	3.84	4.64	4.26	3.56	3.14	5.58	5.92	7.04

R&D	19	18	19	22	27	27	38	49	49	15	9	1	-8	24	15	4	4
Change (%)		-4.97	2.67	18.57	19.05	1.55	40.59	28.76	-1.12	-69.03	-40.03	-92.31	-1,261.74	-392.59	-37.77	-73.47	0.00
% of Revenue	1.79	1.61	1.45	1.68	2.12	2.07	2.88	3.40	2.79	0.66	0.36	0.03	-0.30	0.92	0.51	0.12	0.10

OpEx	1,013	1,040	1,214	1,233	1,158	1,330	1,331	1,415	1,520	1,858	1,873	2,224	2,308	2,467	2,850	3,055	3,645	4,253	4,526	4,958
Change (%)		2.64	16.72	1.61	-6.13	14.89	0.05	6.30	7.47	22.20	0.81	18.78	3.76	6.89	15.53	7.19	19.34	16.68	6.41	9.54
% of Revenue	93.25	90.98	92.80	92.43	91.68	101.60	100.46	97.89	87.44	81.43	75.59	82.41	84.67	96.48	98.92	94.67	94.20	93.66	95.47	99.56

Operating Income	73	103	94	101	105	-21	-6	30	218	424	605	475	418	90	31	172	224	288	215	22
Change (%)		40.57	-8.61	7.25	4.01	-119.96	-71.21	-605.16	616.32	93.94	42.75	-21.49	-11.98	-78.47	-65.25	450.46	30.39	28.35	-25.43	-89.70
% of Revenue	6.75	9.02	7.20	7.57	8.32	-1.60	-0.46	2.11	12.56	18.57	24.41	17.59	15.33	3.52	1.08	5.33	5.80	6.34	4.53	0.44

Interest Expense	-3	-7	-5	-6	-7	-6	-6	-15	-15	-3	-37	-1	-1	-6	-30	-50	-49
Change (%)		100.45	-22.84	18.70	18.82	-17.08	-0.00	145.16	3.44	-80.09	1,122.49	-98.32	99.86	353.41	434.48	69.43	-2.35
% of Revenue	-0.30	-0.58	-0.39	-0.45	-0.57	-0.45	-0.45	-1.01	-0.87	-0.13	-1.48	-0.02	-0.05	-0.22	-1.03	-1.56	-1.27

Net Income	7	20	0	28	56	52	92	56	181	236	300	194	144	-143	-179	-20	39	256	263	-26
Change (%)		178.79	-99.55	30,844.77	95.90	-7.11	78.56	-39.04	221.25	30.31	26.94	-35.36	-25.39	-199.30	24.50	-88.75	-292.45	563.17	2.75	-109.77
% of Revenue	0.68	1.79	0.01	2.13	4.41	3.96	6.98	3.90	10.42	10.34	12.09	7.17	5.30	-5.61	-6.20	-0.62	1.00	5.65	5.56	-0.52

Source: Capital IQ

Alcatel Lucent Teletas Telekomünikasyon A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)