Laporan Laba Rugi (TTM)
Laporan Laba Rugi Millicom International Cellular S.A. - Depositary Receipt (Common Stock) 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 | 4,233 | 3,805 | 4,082 | 4,114 | 4,094 | 4,261 | 4,670 | 5,117 | 5,498 | 5,624 | 5,585 | 5,530 | 5,567 | 5,661 | 5,779 | 5,844 | 5,851 | 5,804 | 5,691 | 5,605 |
| Change (%) | -10.11 | 7.28 | 0.78 | -0.49 | 4.08 | 9.60 | 9.57 | 7.45 | 2.29 | -0.69 | -0.98 | 0.67 | 1.69 | 2.08 | 1.12 | 0.12 | -0.80 | -1.95 | -1.51 | |
| % 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 | 1,197 | 1,060 | 1,144 | 1,133 | 1,135 | 1,197 | 1,289 | 1,399 | 1,480 | 1,506 | 1,508 | 1,493 | 1,487 | 1,507 | 1,517 | 1,490 | 1,468 | 1,420 | 1,354 | 1,316 |
| Change (%) | -11.45 | 7.92 | -0.96 | 0.18 | 5.46 | 7.69 | 8.53 | 5.79 | 1.76 | 0.13 | -0.99 | -0.40 | 1.34 | 0.66 | -1.78 | -1.48 | -3.27 | -4.65 | -2.81 | |
| % of Revenue | 28.28 | 27.86 | 28.03 | 27.54 | 27.72 | 28.09 | 27.60 | 27.34 | 26.92 | 26.78 | 27.00 | 27.00 | 26.71 | 26.62 | 26.25 | 25.50 | 25.09 | 24.47 | 23.79 | 23.48 |
| Gross Operating Profit | 3,036 | 2,745 | 2,938 | 2,981 | 2,959 | 3,064 | 3,381 | 3,718 | 4,018 | 4,118 | 4,077 | 4,037 | 4,080 | 4,154 | 4,262 | 4,354 | 4,383 | 4,384 | 4,337 | 4,289 |
| Change (%) | -9.58 | 7.03 | 1.46 | -0.74 | 3.55 | 10.35 | 9.97 | 8.07 | 2.49 | -1.00 | -0.98 | 1.07 | 1.81 | 2.60 | 2.16 | 0.67 | 0.02 | -1.07 | -1.11 | |
| % of Revenue | 71.72 | 72.14 | 71.97 | 72.46 | 72.28 | 71.91 | 72.40 | 72.66 | 73.08 | 73.22 | 73.00 | 73.00 | 73.29 | 73.38 | 73.75 | 74.50 | 74.91 | 75.53 | 76.21 | 76.52 |
| SG&A | 1,500 | 1,383 | 1,472 | 1,506 | 1,503 | 1,546 | 1,660 | 1,763 | 1,876 | 1,890 | 1,891 | 1,929 | 1,977 | 1,937 | 1,935 | 1,894 | 1,870 | 1,800 | 1,750 | 1,693 |
| Change (%) | -7.80 | 6.44 | 2.31 | -0.20 | 2.86 | 7.37 | 6.20 | 6.41 | 0.75 | 0.05 | 2.01 | 2.49 | -2.02 | -0.10 | -2.12 | -1.27 | -3.74 | -2.78 | -3.26 | |
| % of Revenue | 35.44 | 36.35 | 36.06 | 36.61 | 36.71 | 36.28 | 35.55 | 34.45 | 34.12 | 33.61 | 33.86 | 34.88 | 35.51 | 34.22 | 33.48 | 32.41 | 31.96 | 31.01 | 30.75 | 30.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,889 | 3,599 | 3,888 | 3,883 | 3,820 | 3,851 | 4,074 | 4,359 | 4,666 | 4,738 | 4,733 | 4,739 | 4,767 | 4,780 | 4,780 | 4,687 | 4,608 | 4,425 | 4,246 | 4,162 |
| Change (%) | -7.46 | 8.03 | -0.13 | -1.62 | 0.81 | 5.79 | 7.00 | 7.04 | 1.54 | -0.11 | 0.13 | 0.59 | 0.27 | 0.00 | -1.95 | -1.69 | -3.97 | -4.05 | -1.98 | |
| % of Revenue | 91.87 | 94.59 | 95.25 | 94.39 | 93.31 | 90.38 | 87.24 | 85.19 | 84.87 | 84.25 | 84.74 | 85.70 | 85.63 | 84.44 | 82.71 | 80.20 | 78.76 | 76.24 | 74.61 | 74.26 |
| Operating Income | 344 | 206 | 194 | 231 | 274 | 410 | 596 | 758 | 832 | 886 | 852 | 791 | 800 | 881 | 999 | 1,157 | 1,243 | 1,379 | 1,445 | 1,443 |
| Change (%) | -40.12 | -5.83 | 19.07 | 18.61 | 49.64 | 45.37 | 27.18 | 9.76 | 6.49 | -3.84 | -7.16 | 1.14 | 10.12 | 13.39 | 15.82 | 7.43 | 10.94 | 4.79 | -0.14 | |
| % of Revenue | 8.13 | 5.41 | 4.75 | 5.61 | 6.69 | 9.62 | 12.76 | 14.81 | 15.13 | 15.75 | 15.26 | 14.30 | 14.37 | 15.56 | 17.29 | 19.80 | 21.24 | 23.76 | 25.39 | 25.74 |
| Interest Expense | -542 | -481 | -517 | -485 | -457 | -442 | -465 | -503 | -544 | -558 | -569 | -574 | -588 | -594 | -598 | -599 | -588 | -571 | -558 | -545 |
| Change (%) | -11.25 | 7.48 | -6.19 | -5.77 | -3.28 | 5.20 | 8.17 | 8.15 | 2.57 | 1.97 | 0.88 | 2.44 | 1.02 | 0.67 | 0.17 | -1.84 | -2.89 | -2.28 | -2.33 | |
| % of Revenue | -12.80 | -12.64 | -12.67 | -11.79 | -11.16 | -10.37 | -9.96 | -9.83 | -9.89 | -9.92 | -10.19 | -10.38 | -10.56 | -10.49 | -10.35 | -10.25 | -10.05 | -9.84 | -9.80 | -9.72 |
| Net Income | -66 | -344 | -180 | -164 | -109 | 590 | 571 | 800 | 763 | 177 | 157 | 6 | 38 | -82 | 7 | 107 | 158 | 253 | 354 | 952 |
| Change (%) | 421.21 | -47.67 | -8.89 | -33.54 | -641.28 | -3.22 | 40.11 | -4.62 | -76.80 | -11.30 | -96.18 | 533.33 | -315.79 | -108.54 | 1,428.57 | 47.66 | 60.13 | 39.92 | 168.93 | |
| % of Revenue | -1.56 | -9.04 | -4.41 | -3.99 | -2.66 | 13.85 | 12.23 | 15.63 | 13.88 | 3.15 | 2.81 | 0.11 | 0.68 | -1.45 | 0.12 | 1.83 | 2.70 | 4.36 | 6.22 | 16.98 |
Source: Capital IQ
