Laporan Laba Rugi (TTM)
Laporan Laba Rugi PLDT Inc. - 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 | 177,973 | 181,004 | 185,282 | 189,892 | 191,638 | 192,186 | 195,158 | 198,421 | 201,535 | 204,362 | 206,899 | 207,613 | 208,584 | 210,953 | 212,815 | 214,498 | 215,539 | 216,833 | 217,886 | 218,824 |
| Change (%) | 1.70 | 2.36 | 2.49 | 0.92 | 0.29 | 1.55 | 1.67 | 1.57 | 1.40 | 1.24 | 0.35 | 0.47 | 1.14 | 0.88 | 0.79 | 0.49 | 0.60 | 0.49 | 0.43 | |
| % 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 | 37,368 | 36,930 | 39,160 | 41,138 | 41,177 | 42,031 | 43,629 | 45,076 | 47,832 | 49,607 | 51,805 | 53,277 | 53,918 | 55,785 | 63,882 | 57,335 | 58,309 | 58,578 | 60,103 | 60,771 |
| Change (%) | -1.17 | 6.04 | 5.05 | 0.09 | 2.07 | 3.80 | 3.32 | 6.11 | 3.71 | 4.43 | 2.84 | 1.20 | 3.46 | 14.51 | -10.25 | 1.70 | 0.46 | 2.60 | 1.11 | |
| % of Revenue | 21.00 | 20.40 | 21.14 | 21.66 | 21.49 | 21.87 | 22.36 | 22.72 | 23.73 | 24.27 | 25.04 | 25.66 | 25.85 | 26.44 | 30.02 | 26.73 | 27.05 | 27.02 | 27.58 | 27.77 |
| Gross Operating Profit | 140,605 | 144,074 | 146,122 | 148,754 | 150,461 | 150,155 | 151,529 | 153,345 | 153,703 | 154,755 | 155,094 | 154,336 | 154,666 | 155,168 | 148,933 | 157,163 | 157,230 | 158,255 | 157,783 | 158,053 |
| Change (%) | 2.47 | 1.42 | 1.80 | 1.15 | -0.20 | 0.92 | 1.20 | 0.23 | 0.68 | 0.22 | -0.49 | 0.21 | 0.32 | -4.02 | 5.53 | 0.04 | 0.65 | -0.30 | 0.17 | |
| % of Revenue | 79.00 | 79.60 | 78.86 | 78.34 | 78.51 | 78.13 | 77.64 | 77.28 | 76.27 | 75.73 | 74.96 | 74.34 | 74.15 | 73.56 | 69.98 | 73.27 | 72.95 | 72.98 | 72.42 | 72.23 |
| SG&A | 52,582 | 57,787 | 59,218 | 61,076 | 61,288 | 56,795 | 54,853 | 54,853 | 54,587 | 55,878 | 55,821 | 53,438 | 52,156 | 54,012 | 46,012 | 53,612 | 53,257 | 50,023 | 49,591 | 48,243 |
| Change (%) | 9.90 | 2.48 | 3.14 | 0.35 | -7.33 | -3.42 | 0.00 | -0.48 | 2.37 | -0.10 | -4.27 | -2.40 | 3.56 | -14.81 | 16.52 | -0.66 | -6.07 | -0.86 | -2.72 | |
| % of Revenue | 29.54 | 31.93 | 31.96 | 32.16 | 31.98 | 29.55 | 28.11 | 27.64 | 27.09 | 27.34 | 26.98 | 25.74 | 25.00 | 25.60 | 21.62 | 24.99 | 24.71 | 23.07 | 22.76 | 22.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 129,978 | 136,676 | 141,772 | 147,660 | 150,076 | 146,957 | 147,532 | 165,196 | 167,258 | 152,825 | 154,102 | 137,311 | 136,702 | 168,238 | 168,298 | 169,719 | 171,125 | 158,903 | 161,355 | 161,078 |
| Change (%) | 5.15 | 3.73 | 4.15 | 1.64 | -2.08 | 0.39 | 11.97 | 1.25 | -8.63 | 0.84 | -10.90 | -0.44 | 23.07 | 0.04 | 0.84 | 0.83 | -7.14 | 1.54 | -0.17 | |
| % of Revenue | 73.03 | 75.51 | 76.52 | 77.76 | 78.31 | 76.47 | 75.60 | 83.26 | 82.99 | 74.78 | 74.48 | 66.14 | 65.54 | 79.75 | 79.08 | 79.12 | 79.39 | 73.28 | 74.05 | 73.61 |
| Operating Income | 47,995 | 44,328 | 43,510 | 42,232 | 41,562 | 45,229 | 47,626 | 33,225 | 34,277 | 51,537 | 52,797 | 70,302 | 71,882 | 42,715 | 44,517 | 44,779 | 44,414 | 57,930 | 56,531 | 57,746 |
| Change (%) | -7.64 | -1.85 | -2.94 | -1.59 | 8.82 | 5.30 | -30.24 | 3.17 | 50.35 | 2.44 | 33.16 | 2.25 | -40.58 | 4.22 | 0.59 | -0.82 | 30.43 | -2.41 | 2.15 | |
| % of Revenue | 26.97 | 24.49 | 23.48 | 22.24 | 21.69 | 23.53 | 24.40 | 16.74 | 17.01 | 25.22 | 25.52 | 33.86 | 34.46 | 20.25 | 20.92 | 20.88 | 20.61 | 26.72 | 25.95 | 26.39 |
| Interest Expense | -9,420 | -10,007 | -10,172 | -10,140 | -10,117 | -10,297 | -10,457 | -10,660 | -11,048 | -11,544 | -12,028 | -12,770 | -13,233 | -13,665 | -17,685 | -14,261 | -14,584 | -15,421 | -17,100 | -17,100 |
| Change (%) | 6.23 | 1.65 | -0.31 | -0.23 | 1.78 | 1.55 | 1.94 | 3.64 | 4.49 | 4.19 | 6.17 | 3.63 | 3.26 | 29.42 | -19.36 | 2.26 | 5.74 | 10.89 | -0.00 | |
| % of Revenue | -5.29 | -5.53 | -5.49 | -5.34 | -5.28 | -5.36 | -5.36 | -5.37 | -5.48 | -5.65 | -5.81 | -6.15 | -6.34 | -6.48 | -8.31 | -6.65 | -6.77 | -7.11 | -7.85 | -7.81 |
| Net Income | 26,212 | 24,284 | 24,175 | 24,926 | 23,444 | 26,367 | 29,643 | 30,231 | 35,019 | 10,485 | 10,421 | 12,150 | 10,865 | 26,614 | 27,423 | 26,576 | 26,805 | 32,307 | 31,508 | 32,031 |
| Change (%) | -7.36 | -0.45 | 3.11 | -5.95 | 12.47 | 12.42 | 1.98 | 15.84 | -70.06 | -0.61 | 16.59 | -10.58 | 144.95 | 3.04 | -3.09 | 0.86 | 20.53 | -2.47 | 1.66 | |
| % of Revenue | 14.73 | 13.42 | 13.05 | 13.13 | 12.23 | 13.72 | 15.19 | 15.24 | 17.38 | 5.13 | 5.04 | 5.85 | 5.21 | 12.62 | 12.89 | 12.39 | 12.44 | 14.90 | 14.46 | 14.64 |
Source: Capital IQ
