Laporan Laba Rugi TKA - TTM - Telekom Austria AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Telekom Austria AG 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	4,411	4,464	4,474	4,541	4,604	4,666	4,691	4,736	4,819	4,916	5,006	5,094	5,131	5,159	5,173	5,189	5,216	5,315	5,389	5,418
Change (%)		1.19	0.22	1.50	1.39	1.35	0.54	0.95	1.76	2.01	1.83	1.76	0.73	0.55	0.27	0.31	0.52	1.89	1.39	0.54
% 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	1,963	1,964	1,971	2,006	2,027	2,041	2,039	2,051	2,097	2,145	2,209	2,253	2,293	2,263	2,254	2,228	2,192	2,294	2,307	2,339
Change (%)		0.08	0.34	1.80	1.04	0.68	-0.09	0.59	2.24	2.25	2.98	1.99	1.78	-1.27	-0.40	-1.15	-1.62	4.64	0.57	1.39
% of Revenue	44.49	44.00	44.06	44.19	44.04	43.75	43.47	43.32	43.52	43.62	44.12	44.22	44.68	43.87	43.58	42.94	42.03	43.16	42.81	43.17

Gross Operating Profit	2,449	2,500	2,503	2,534	2,577	2,625	2,652	2,685	2,722	2,771	2,797	2,841	2,838	2,896	2,919	2,961	3,024	3,021	3,082	3,079
Change (%)		2.08	0.13	1.26	1.67	1.87	1.03	1.23	1.39	1.83	0.94	1.57	-0.11	2.02	0.79	1.44	2.13	-0.10	2.02	-0.10
% of Revenue	55.51	56.00	55.94	55.81	55.96	56.25	56.53	56.68	56.48	56.38	55.88	55.78	55.32	56.13	56.42	57.06	57.97	56.84	57.19	56.83

SG&A	1,043	1,001	982	995	930	990	991	996	1,011	1,013	945	968	1,038	1,045	967	1,045	1,006	1,014	1,025	1,038
Change (%)		-4.07	-1.88	1.35	-6.58	6.53	0.08	0.48	1.54	0.18	-6.71	2.43	7.23	0.70	-7.54	8.16	-3.81	0.88	1.08	1.27
% of Revenue	23.65	22.42	21.95	21.92	20.19	21.23	21.13	21.03	20.99	20.61	18.88	19.01	20.23	20.26	18.68	20.15	19.28	19.09	19.03	19.17

R&D
Change (%)
% of Revenue

OpEx	3,821	3,828	3,818	3,865	3,826	3,907	3,903	3,919	3,984	4,039	4,037	4,107	4,223	4,243	4,194	4,313	4,282	4,383	4,430	4,468
Change (%)		0.17	-0.26	1.25	-1.02	2.12	-0.10	0.40	1.67	1.36	-0.05	1.73	2.83	0.48	-1.15	2.83	-0.72	2.34	1.07	0.86
% of Revenue	86.63	85.75	85.34	85.13	83.11	83.74	83.21	82.75	82.68	82.16	80.64	80.62	82.30	82.24	81.08	83.12	82.10	82.46	82.20	82.46

Operating Income	590	636	656	675	778	759	788	817	835	877	969	987	1,002	916	979	876	934	932	959	950
Change (%)		7.83	3.11	2.96	15.16	-2.46	3.85	3.71	2.17	5.09	10.49	1.86	1.52	-8.60	6.86	-10.51	6.60	-0.15	2.90	-0.94
% of Revenue	13.37	14.25	14.66	14.87	16.89	16.26	16.79	17.25	17.32	17.84	19.36	19.38	19.53	17.76	18.92	16.88	17.90	17.54	17.80	17.54

Interest Expense	-131	-106	-105	-103	-102	-104	-98	-85	-74	-61	-61	-72	-89	-109	-114	-117	-111	-110	-111	-111
Change (%)		-18.79	-1.41	-1.34	-0.78	1.72	-5.67	-13.85	-11.94	-18.20	-0.00	18.05	23.64	23.03	4.57	2.62	-5.11	-1.68	0.91	-0.00
% of Revenue	-2.96	-2.38	-2.34	-2.27	-2.22	-2.23	-2.09	-1.79	-1.55	-1.24	-1.22	-1.41	-1.73	-2.12	-2.21	-2.26	-2.14	-2.06	-2.05	-2.04

Net Income	381	388	408	419	457	454	477	518	542	634	638	638	633	645	627	607	586	626	647	639
Change (%)		2.06	5.02	2.72	9.14	-0.63	4.91	8.64	4.67	16.92	0.63	0.00	-0.78	1.95	-2.79	-3.19	-3.46	6.77	3.36	-1.24
% of Revenue	8.63	8.70	9.12	9.23	9.93	9.74	10.16	10.94	11.25	12.89	12.74	12.52	12.33	12.51	12.12	11.70	11.24	11.78	12.00	11.79

Source: Capital IQ

IT:1TEA	€ 9.75
BG:TA1
GB:TKAv
GB:0NKL	€ 9.57
DE:TA1	€ 9.52

Telekom Austria AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings