Laporan Laba Rugi HLTOF - TTM - Hellenic Telecommunications Organization S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hellenic Telecommunications Organization S.A. 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	2,846	3,259	3,250	3,302	3,310	3,336	3,406	3,395	3,445	3,455	3,439	3,448	3,424	3,469	3,543	3,600	3,616	3,591	3,592	3,595
Change (%)		14.51	-0.29	1.62	0.23	0.79	2.08	-0.33	1.49	0.29	-0.48	0.27	-0.69	1.31	2.13	1.60	0.45	-0.69	0.03	0.07
% 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	1,079	1,296	1,290	1,300	1,280	1,259	1,284	1,275	1,312	1,338	1,304	1,322	1,306	1,337	1,366	1,401	1,372	1,326	1,296	1,281
Change (%)		20.09	-0.49	0.82	-1.58	-1.64	1.99	-0.68	2.90	1.95	-2.53	1.39	-1.20	2.36	2.20	2.56	-2.09	-3.35	-2.25	-1.15
% of Revenue	37.93	39.78	39.70	39.38	38.67	37.73	37.70	37.57	38.09	38.72	37.92	38.35	38.15	38.54	38.57	38.93	37.95	36.93	36.09	35.65

Gross Operating Profit	1,767	1,963	1,960	2,002	2,030	2,077	2,122	2,119	2,133	2,118	2,135	2,126	2,118	2,132	2,176	2,198	2,244	2,265	2,296	2,313
Change (%)		11.09	-0.15	2.15	1.41	2.33	2.14	-0.11	0.65	-0.73	0.81	-0.41	-0.37	0.66	2.09	0.99	2.07	0.94	1.37	0.76
% of Revenue	62.07	60.22	60.30	60.62	61.33	62.27	62.30	62.43	61.91	61.28	62.08	61.65	61.85	61.46	61.43	61.07	62.05	63.07	63.91	64.35

SG&A	285	315	312	259	309	326	319	384	315	200	322	131	202	202	206	210	208	207	207	209
Change (%)		10.57	-0.98	-16.88	19.26	5.60	-2.33	20.46	-17.87	-36.41	60.35	-59.28	54.09	0.35	1.53	2.14	-0.91	-0.62	0.29	0.82
% of Revenue	10.00	9.66	9.59	7.85	9.34	9.78	9.36	11.31	9.15	5.80	9.35	3.80	5.89	5.83	5.80	5.83	5.75	5.76	5.77	5.81

R&D
Change (%)
% of Revenue

OpEx	2,303	2,640	2,625	2,667	2,497	2,648	2,696	2,670	2,715	2,831	2,727	2,824	2,807	2,722	2,787	2,830	2,853	2,893	2,887	2,923
Change (%)		14.63	-0.56	1.59	-6.36	6.01	1.85	-0.97	1.67	4.27	-3.66	3.54	-0.60	-3.03	2.39	1.54	0.83	1.40	-0.20	1.24
% of Revenue	80.92	81.01	80.79	80.76	75.45	79.35	79.17	78.66	78.80	81.92	79.31	81.90	81.97	78.46	78.66	78.61	78.91	80.57	80.38	81.32

Operating Income	543	619	624	635	813	689	709	724	730	625	711	624	617	747	756	770	763	698	705	672
Change (%)		13.98	0.89	1.78	27.90	-15.25	2.98	2.13	0.83	-14.49	13.90	-12.26	-1.11	21.04	1.20	1.80	-0.94	-8.51	0.99	-4.70
% of Revenue	19.08	18.99	19.21	19.24	24.55	20.65	20.83	21.34	21.20	18.08	20.69	18.10	18.03	21.54	21.34	21.39	21.09	19.43	19.62	18.68

Interest Expense	-59	-54	-49	-44	-42	-44	-40	-37	-34	-35	-38	-30	-30		-14		-14			-1
Change (%)		-9.76	-9.14	-8.62	-4.94	3.31	-9.15	-7.81	-7.65	4.44	6.80	-19.10	-1.64
% of Revenue	-2.09	-1.64	-1.50	-1.35	-1.28	-1.31	-1.17	-1.08	-0.98	-1.02	-1.10	-0.88	-0.88		-0.38		-0.39			-0.04

Net Income	274	360	382	401	500	558	561	572	497	389	394	400	389	532	531	545	549	479	493	448
Change (%)		31.11	6.25	4.84	24.79	11.45	0.66	1.87	-13.10	-21.80	1.52	1.29	-2.55	36.54	-0.09	2.64	0.66	-12.76	2.94	-9.11
% of Revenue	9.65	11.04	11.77	12.14	15.11	16.71	16.48	16.84	14.42	11.25	11.47	11.59	11.37	15.33	14.99	15.15	15.18	13.33	13.72	12.46

Source: Capital IQ

GR:HTO
GB:0FIZ	€ 11.50
DE:OTE	€ 15.96

Hellenic Telecommunications Organization S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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