Laporan Laba Rugi PROX - TTM - Proximus PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Proximus PLC 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	5,502	5,443	5,420	5,460	5,491	5,537	5,565	5,632	5,733	5,854	5,943	5,997	6,020	5,993	5,996	6,115	6,222	6,376	6,509	6,452
Change (%)		-1.07	-0.42	0.74	0.57	0.84	0.51	1.20	1.79	2.11	1.52	0.91	0.38	-0.45	0.05	1.98	1.75	2.48	2.09	-0.88
% 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	3,187	3,226	3,220	3,278	3,330	3,370	3,398	3,452	3,548	3,567	3,645	3,704	3,687	3,664	3,648	3,698	3,790	3,927	4,018	3,954
Change (%)		1.22	-0.19	1.80	1.59	1.20	0.83	1.59	2.78	0.54	2.19	1.62	-0.46	-0.62	-0.44	1.37	2.49	3.61	2.32	-1.59
% of Revenue	57.92	59.27	59.41	60.04	60.64	60.86	61.06	61.29	61.89	60.93	61.33	61.76	61.25	61.14	60.84	60.47	60.91	61.59	61.73	61.28

Gross Operating Profit	2,315	2,217	2,200	2,182	2,161	2,167	2,167	2,180	2,185	2,287	2,298	2,293	2,333	2,329	2,348	2,417	2,432	2,449	2,491	2,498
Change (%)		-4.23	-0.77	-0.82	-0.96	0.28	0.00	0.60	0.23	4.67	0.48	-0.22	1.74	-0.17	0.82	2.94	0.62	0.70	1.71	0.28
% of Revenue	42.08	40.73	40.59	39.96	39.36	39.14	38.94	38.71	38.11	39.07	38.67	38.24	38.75	38.86	39.16	39.53	39.09	38.41	38.27	38.72

SG&A	89	71	71	71	71	86	86	86	86	103	103	103	103	105	105	105	105	106	106	106
Change (%)		-20.22	0.00	0.00	0.00	21.13	0.00	0.00	0.00	19.77	0.00	0.00	0.00	1.94	0.00	0.00	0.00	0.95	0.00	0.00
% of Revenue	1.62	1.30	1.31	1.30	1.29	1.55	1.55	1.53	1.50	1.76	1.73	1.72	1.71	1.75	1.75	1.72	1.69	1.66	1.63	1.64

R&D
Change (%)
% of Revenue

OpEx	4,637	4,687	4,709	4,791	4,869	4,896	4,923	4,988	5,080	5,183	5,291	5,372	5,414	5,405	5,396	5,495	5,484	5,695	5,755	5,607
Change (%)		1.08	0.47	1.74	1.63	0.55	0.55	1.32	1.84	2.03	2.08	1.53	0.78	-0.17	-0.17	1.83	-0.20	3.85	1.05	-2.57
% of Revenue	84.28	86.11	86.88	87.75	88.67	88.42	88.46	88.57	88.61	88.54	89.03	89.58	89.93	90.19	89.99	89.86	88.14	89.32	88.42	86.90

Operating Income	865	756	711	669	622	641	642	644	653	671	652	625	606	588	600	620	738	681	754	845
Change (%)		-12.60	-5.95	-5.91	-7.03	3.05	0.16	0.31	1.40	2.76	-2.83	-4.14	-3.04	-2.97	2.04	3.33	19.03	-7.72	10.72	12.07
% of Revenue	15.72	13.89	13.12	12.25	11.33	11.58	11.54	11.43	11.39	11.46	10.97	10.42	10.07	9.81	10.01	10.14	11.86	10.68	11.58	13.10

Interest Expense	-37	-48	-53	-51	-51	-49	-47	-50	-51	-55	-71	-82	-116	-114	-113	-151	-132	-180	-194	-187
Change (%)		29.73	10.42	-3.77	-0.00	-3.92	-4.08	6.38	2.00	7.84	29.09	15.49	41.46	-1.72	-0.88	33.63	-12.58	36.36	7.78	-3.61
% of Revenue	-0.67	-0.88	-0.98	-0.93	-0.93	-0.88	-0.84	-0.89	-0.89	-0.94	-1.19	-1.37	-1.93	-1.90	-1.88	-2.47	-2.12	-2.82	-2.98	-2.90

Net Income	425	564	533	507	466	443	442	446	456	450	423	395	349	357	363	360	461	447	484	569
Change (%)		32.71	-5.50	-4.88	-8.09	-4.94	-0.23	0.90	2.24	-1.32	-6.00	-6.62	-11.65	2.29	1.68	-0.83	28.06	-3.04	8.28	17.56
% of Revenue	7.72	10.36	9.83	9.29	8.49	8.00	7.94	7.92	7.95	7.69	7.12	6.59	5.80	5.96	6.05	5.89	7.41	7.01	7.44	8.82

Source: Capital IQ

BE:PROX	€ 7.34
GB:0DPU	€ 7.34
MX:PROX N
US:BGAOF
GB:PROXB
DE:BX7	€ 7.30

Proximus PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings