Laporan Laba Rugi GTMEF - TTM - Globe Telecom, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Globe Telecom, Inc. 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	162,887	160,571	162,462	166,426	167,419	168,662	169,165	171,413	172,573	175,302	176,805	177,680	178,988	180,350	180,584	180,226	181,119	180,802	181,805	180,971
Change (%)		-1.42	1.18	2.44	0.60	0.74	0.30	1.33	0.68	1.58	0.86	0.50	0.74	0.76	0.13	-0.20	0.50	-0.18	0.55	-0.46
% 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	22,054	27,285	30,572	30,246	36,047	29,187	26,945	29,385	29,771	30,956	34,510	22,930	23,608	33,329	32,490	41,804	42,041	31,412	31,449	31,440
Change (%)		23.72	12.04	-1.07	19.18	-19.03	-7.68	9.06	1.31	3.98	11.48	-33.55	2.95	41.18	-2.52	28.67	0.57	-25.28	0.12	-0.03
% of Revenue	13.54	16.99	18.82	18.17	21.53	17.30	15.93	17.14	17.25	17.66	19.52	12.91	13.19	18.48	17.99	23.20	23.21	17.37	17.30	17.37

Gross Operating Profit	140,833	133,286	131,890	136,180	131,372	139,475	142,220	142,027	142,803	144,346	142,295	154,750	155,381	147,021	148,094	138,422	139,078	149,390	150,356	149,530
Change (%)		-5.36	-1.05	3.25	-3.53	6.17	1.97	-0.14	0.55	1.08	-1.42	8.75	0.41	-5.38	0.73	-6.53	0.47	7.41	0.65	-0.55
% of Revenue	86.46	83.01	81.18	81.83	78.47	82.70	84.07	82.86	82.75	82.34	80.48	87.09	86.81	81.52	82.01	76.80	76.79	82.63	82.70	82.63

SG&A	62,221	55,468	55,533	60,204	53,743	61,347	63,140	60,947	61,628	62,769	59,599	72,461	72,341	61,370	61,817	51,160	50,979	59,763	58,813	58,084
Change (%)		-10.85	0.12	8.41	-10.73	14.15	2.92	-3.47	1.12	1.85	-5.05	21.58	-0.17	-15.17	0.73	-17.24	-0.35	17.23	-1.59	-1.24
% of Revenue	38.20	34.54	34.18	36.17	32.10	36.37	37.32	35.56	35.71	35.81	33.71	40.78	40.42	34.03	34.23	28.39	28.15	33.05	32.35	32.10

R&D
Change (%)
% of Revenue

OpEx	119,967	118,120	121,996	126,826	127,772	131,617	133,048	135,175	136,538	139,271	139,749	141,588	142,770	141,894	142,599	141,846	142,814	141,372	141,602	141,395
Change (%)		-1.54	3.28	3.96	0.75	3.01	1.09	1.60	1.01	2.00	0.34	1.32	0.83	-0.61	0.50	-0.53	0.68	-1.01	0.16	-0.15
% of Revenue	73.65	73.56	75.09	76.21	76.32	78.04	78.65	78.86	79.12	79.45	79.04	79.69	79.76	78.68	78.97	78.70	78.85	78.19	77.89	78.13

Operating Income	42,920	42,451	40,466	39,599	39,647	37,045	36,117	36,238	36,035	36,031	37,055	36,092	36,219	38,456	37,985	38,380	38,305	39,430	40,203	39,576
Change (%)		-1.09	-4.68	-2.14	0.12	-6.56	-2.50	0.33	-0.56	-0.01	2.84	-2.60	0.35	6.18	-1.23	1.04	-0.20	2.94	1.96	-1.56
% of Revenue	26.35	26.44	24.91	23.79	23.68	21.96	21.35	21.14	20.88	20.55	20.96	20.31	20.24	21.32	21.03	21.30	21.15	21.81	22.11	21.87

Interest Expense	-6,472	-6,795	-6,955	-7,047	-7,410	-8,356	-9,199	-9,645	-10,257	-9,694	-10,193	-5,287	-2,724	-12,081	-12,493	-21,091	-22,464	-14,272	-14,939	-15,496
Change (%)		4.99	2.36	1.32	5.15	12.76	10.09	4.85	6.35	-5.49	5.15	-48.13	-48.49	343.56	3.41	68.82	6.51	-36.47	4.67	3.73
% of Revenue	-3.97	-4.23	-4.28	-4.23	-4.43	-4.95	-5.44	-5.63	-5.94	-5.53	-5.77	-2.98	-1.52	-6.70	-6.92	-11.70	-12.40	-7.89	-8.22	-8.56

Net Income	20,456	18,578	19,304	20,082	20,608	23,653	29,991	30,317	32,211	34,563	28,171	29,239	27,399	24,513	24,068	24,739	25,795	24,304	24,474	22,190
Change (%)		-9.18	3.91	4.03	2.62	14.78	26.80	1.09	6.25	7.30	-18.49	3.79	-6.29	-10.53	-1.82	2.79	4.27	-5.78	0.70	-9.33
% of Revenue	12.56	11.57	11.88	12.07	12.31	14.02	17.73	17.69	18.66	19.72	15.93	16.46	15.31	13.59	13.33	13.73	14.24	13.44	13.46	12.26

Source: Capital IQ

Globe Telecom, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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