Laporan Laba Rugi IRDM - TTM - Iridium Communications Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Iridium Communications 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	576	583	585	594	605	614	636	661	683	721	758	776	790	791	789	797	812	831	842	858
Change (%)		1.33	0.21	1.67	1.80	1.55	3.53	3.93	3.31	5.56	5.14	2.40	1.74	0.11	-0.18	1.01	1.90	2.25	1.33	1.88
% 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	144	143	145	146	147	150	159	169	182	201	220	225	226	225	222	224	226	231	232	243
Change (%)		-0.61	1.39	0.59	0.96	2.36	5.56	6.76	7.11	10.80	9.52	2.16	0.64	-0.60	-1.52	0.84	1.07	2.03	0.57	4.96
% of Revenue	24.93	24.46	24.74	24.48	24.28	24.47	24.96	25.63	26.58	27.90	29.06	28.99	28.67	28.47	28.09	28.04	27.81	27.76	27.55	28.38

Gross Operating Profit	432	441	440	449	458	464	477	492	502	520	538	551	563	566	568	574	586	600	610	614
Change (%)		1.97	-0.17	2.02	2.07	1.29	2.87	2.99	2.00	3.66	3.45	2.50	2.20	0.40	0.35	1.07	2.23	2.33	1.62	0.71
% of Revenue	75.07	75.54	75.26	75.52	75.72	75.53	75.04	74.37	73.42	72.10	70.94	71.01	71.33	71.53	71.91	71.96	72.19	72.24	72.45	71.62

SG&A	88	90	92	95	100	100	104	109	115	124	136	145	146	144	140	151	162	165	166	162
Change (%)		2.36	2.03	3.12	5.56	0.45	3.43	4.52	5.75	7.53	10.19	6.38	0.85	-1.56	-2.35	7.76	7.00	2.03	0.27	-2.17
% of Revenue	15.28	15.43	15.72	15.94	16.53	16.35	16.33	16.43	16.81	17.13	17.95	18.65	18.48	18.17	17.78	18.97	19.92	19.87	19.67	18.88

R&D	12	12	12	13	12	12	12	12	14	16	17	20	20	20	24	24	26	28	27	24
Change (%)		4.38	2.27	1.98	-2.40	-3.00	-0.82	3.07	16.87	14.22	7.76	15.11	0.85	-0.10	16.38	3.76	4.71	10.91	-6.27	-8.38
% of Revenue	2.00	2.06	2.11	2.11	2.02	1.93	1.85	1.84	2.08	2.25	2.31	2.59	2.57	2.56	2.99	3.07	3.15	3.42	3.17	2.85

OpEx	545	548	552	556	564	568	580	595	615	644	677	732	698	672	642	592	618	627	629	637
Change (%)		0.46	0.74	0.72	1.51	0.67	2.02	2.73	3.20	4.86	5.14	8.11	-4.67	-3.81	-4.40	-7.81	4.39	1.51	0.30	1.23
% of Revenue	94.72	93.92	94.41	93.53	93.27	92.46	91.11	90.06	89.96	89.37	89.37	94.35	88.40	84.93	81.34	74.24	76.05	75.50	74.74	74.26

Operating Income	30	35	33	38	41	46	57	66	69	77	81	44	92	119	147	205	195	203	213	221
Change (%)		16.78	-7.91	17.65	5.97	13.68	22.06	16.28	4.33	11.81	5.11	-45.62	109.03	30.05	23.61	39.47	-5.26	4.58	4.48	3.82
% of Revenue	5.28	6.08	5.59	6.47	6.73	7.54	8.89	9.94	10.04	10.63	10.63	5.65	11.60	15.07	18.66	25.76	23.95	24.50	25.26	25.74

Interest Expense	-112	-96	-88	-86	-82	-74	-69	-66	-63	-70	-76	-82	-99	-97	-99	-101	-94	-98	-99	-98
Change (%)		-13.97	-8.09	-2.81	-3.88	-10.27	-6.54	-3.83	-5.34	10.52	8.68	8.00	21.67	-2.03	1.90	1.92	-6.84	3.86	1.10	-1.21
% of Revenue	-19.36	-16.44	-15.08	-14.42	-13.61	-12.03	-10.86	-10.05	-9.21	-9.64	-9.96	-10.51	-12.57	-12.30	-12.55	-12.67	-11.58	-11.76	-11.74	-11.38

Net Income	-156	-56	-30	-13	-11	-9	-1	-1	4	9	16	-20	-23	15	25	88	114	113	124	113
Change (%)		-64.06	-47.31	-55.04	-14.46	-17.97	-85.92	-55.18	-720.07	139.22	79.70	-225.22	19.32	-165.83	64.08	249.39	29.52	-1.47	9.54	-8.39
% of Revenue	-27.09	-9.61	-5.05	-2.23	-1.88	-1.52	-0.21	-0.09	0.53	1.21	2.07	-2.53	-2.96	1.95	3.20	11.08	14.09	13.58	14.68	13.20

Source: Capital IQ

IT:1IRDM	€ 21.04
GB:0JDO
DE:6IC	€ 20.94

Iridium Communications Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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