Laporan Laba Rugi (TTM)
Laporan Laba Rugi SK Telecom Co., Ltd. - 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 | 18,192,940 | 16,087,750 | 15,750,250 | 15,272,060 | 14,755,650 | 16,748,580 | 16,912,700 | 17,077,410 | 17,205,820 | 17,345,250 | 17,399,990 | 17,416,520 | 17,475,680 | 17,636,980 | 17,739,360 | 17,855,340 | 17,956,380 | 17,975,580 | 17,954,690 | 17,871,090 |
| Change (%) | -11.57 | -2.10 | -3.04 | -3.38 | 13.51 | 0.98 | 0.97 | 0.75 | 0.81 | 0.32 | 0.10 | 0.34 | 0.92 | 0.58 | 0.65 | 0.57 | 0.11 | -0.12 | -0.47 | |
| % 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 | 1,805,406 | 4,384,585 | 4,679,443 | 4,933,086 | 5,253,659 | 4,643,376 | 4,671,875 | 6,429,614 | 7,256,536 | 4,868,794 | 4,878,281 | 3,152,820 | 2,317,713 | 4,865,025 | 4,886,059 | 4,904,045 | 4,962,822 | 5,182,894 | 5,177,024 | 5,148,181 |
| Change (%) | 142.86 | 6.72 | 5.42 | 6.50 | -11.62 | 0.61 | 37.62 | 12.86 | -32.90 | 0.19 | -35.37 | -26.49 | 109.91 | 0.43 | 0.37 | 1.20 | 4.43 | -0.11 | -0.56 | |
| % of Revenue | 9.92 | 27.25 | 29.71 | 32.30 | 35.60 | 27.72 | 27.62 | 37.65 | 42.17 | 28.07 | 28.04 | 18.10 | 13.26 | 27.58 | 27.54 | 27.47 | 27.64 | 28.83 | 28.83 | 28.81 |
| Gross Operating Profit | 16,387,540 | 11,703,160 | 11,070,810 | 10,338,980 | 9,501,990 | 12,105,210 | 12,240,820 | 10,647,790 | 9,949,286 | 12,476,450 | 12,521,710 | 14,263,700 | 15,157,970 | 12,771,950 | 12,853,300 | 12,951,290 | 12,993,560 | 12,792,690 | 12,777,660 | 12,722,910 |
| Change (%) | -28.59 | -5.40 | -6.61 | -8.10 | 27.40 | 1.12 | -13.01 | -6.56 | 25.40 | 0.36 | 13.91 | 6.27 | -15.74 | 0.64 | 0.76 | 0.33 | -1.55 | -0.12 | -0.43 | |
| % of Revenue | 90.08 | 72.75 | 70.29 | 67.70 | 64.40 | 72.28 | 72.38 | 62.35 | 57.83 | 71.93 | 71.96 | 81.90 | 86.74 | 72.42 | 72.46 | 72.53 | 72.36 | 71.17 | 71.17 | 71.19 |
| SG&A | 9,891,837 | 5,840,242 | 5,239,671 | 4,597,675 | 3,848,455 | 6,110,074 | 6,194,345 | 4,614,058 | 3,876,175 | 6,183,361 | 6,240,903 | 7,909,029 | 8,794,194 | 6,203,501 | 6,261,675 | 6,303,951 | 6,309,187 | 6,152,900 | 6,107,222 | 6,294,533 |
| Change (%) | -40.96 | -10.28 | -12.25 | -16.30 | 58.77 | 1.38 | -25.51 | -15.99 | 59.52 | 0.93 | 26.73 | 11.19 | -29.46 | 0.94 | 0.68 | 0.08 | -2.48 | -0.74 | 3.07 | |
| % of Revenue | 54.37 | 36.30 | 33.27 | 30.11 | 26.08 | 36.48 | 36.63 | 27.02 | 22.53 | 35.65 | 35.87 | 45.41 | 50.32 | 35.17 | 35.30 | 35.31 | 35.14 | 34.23 | 34.01 | 35.22 |
| R&D | 320,051 | -26,816 | -49,057 | -73,454 | -5,418 | -166,148 | -246,597 | -4,501 | 161,481 | 251,970 | 15,348 | 24,929 | 36,844 | 984 | -16,453 | |||||
| Change (%) | 82.94 | 49.73 | 2,966.59 | 48.42 | -3,687.67 | 56.04 | 62.43 | 47.80 | -1,772.05 | |||||||||||
| % of Revenue | 1.76 | -0.17 | -0.32 | -0.50 | -0.03 | -0.97 | -1.43 | -0.03 | 0.93 | 1.44 | 0.09 | 0.14 | 0.21 | 0.01 | -0.09 | |||||
| OpEx | 17,018,180 | 14,839,170 | 14,428,050 | 13,910,860 | 13,359,510 | 15,361,420 | 15,467,380 | 15,567,780 | 15,622,720 | 15,729,390 | 15,727,270 | 15,740,920 | 15,769,820 | 15,882,860 | 15,981,080 | 16,023,080 | 16,088,190 | 16,209,870 | 16,119,560 | 16,236,710 |
| Change (%) | -12.80 | -2.77 | -3.58 | -3.96 | 14.98 | 0.69 | 0.65 | 0.35 | 0.68 | -0.01 | 0.09 | 0.18 | 0.72 | 0.62 | 0.26 | 0.41 | 0.76 | -0.56 | 0.73 | |
| % of Revenue | 93.54 | 92.24 | 91.61 | 91.09 | 90.54 | 91.72 | 91.45 | 91.16 | 90.80 | 90.68 | 90.39 | 90.38 | 90.24 | 90.05 | 90.09 | 89.74 | 89.60 | 90.18 | 89.78 | 90.85 |
| Operating Income | 1,174,757 | 1,248,578 | 1,322,203 | 1,361,202 | 1,396,138 | 1,387,162 | 1,445,315 | 1,509,630 | 1,583,099 | 1,615,855 | 1,672,726 | 1,675,598 | 1,705,862 | 1,754,116 | 1,758,286 | 1,832,257 | 1,868,190 | 1,765,709 | 1,835,124 | 1,634,374 |
| Change (%) | 6.28 | 5.90 | 2.95 | 2.57 | -0.64 | 4.19 | 4.45 | 4.87 | 2.07 | 3.52 | 0.17 | 1.81 | 2.83 | 0.24 | 4.21 | 1.96 | -5.49 | 3.93 | -10.94 | |
| % of Revenue | 6.46 | 7.76 | 8.39 | 8.91 | 9.46 | 8.28 | 8.55 | 8.84 | 9.20 | 9.32 | 9.61 | 9.62 | 9.76 | 9.95 | 9.91 | 10.26 | 10.40 | 9.82 | 10.22 | 9.15 |
| Interest Expense | -397,738 | -288,972 | -256,826 | -228,610 | -205,061 | -279,737 | -285,297 | -292,329 | -296,919 | -328,307 | -347,452 | -367,422 | -389,397 | -389,813 | -401,775 | -405,011 | -404,881 | -403,129 | -395,726 | -391,661 |
| Change (%) | -27.35 | -11.12 | -10.99 | -10.30 | 36.42 | 1.99 | 2.46 | 1.57 | 10.57 | 5.83 | 5.75 | 5.98 | 0.11 | 3.07 | 0.81 | -0.03 | -0.43 | -1.84 | -1.03 | |
| % of Revenue | -2.19 | -1.80 | -1.63 | -1.50 | -1.39 | -1.67 | -1.69 | -1.71 | -1.73 | -1.89 | -2.00 | -2.11 | -2.23 | -2.21 | -2.26 | -2.27 | -2.25 | -2.24 | -2.20 | -2.19 |
| Net Income | 1,090,688 | 1,504,352 | 1,754,072 | 2,092,462 | 2,493,626 | 2,407,523 | 2,060,511 | 1,548,588 | 999,036 | 912,400 | 991,653 | 1,066,974 | 1,130,269 | 1,093,611 | 1,156,091 | 1,164,314 | 1,135,296 | 1,250,155 | 1,261,591 | 1,013,823 |
| Change (%) | 37.93 | 16.60 | 19.29 | 19.17 | -3.45 | -14.41 | -24.84 | -35.49 | -8.67 | 8.69 | 7.60 | 5.93 | -3.24 | 5.71 | 0.71 | -2.49 | 10.12 | 0.91 | -19.64 | |
| % of Revenue | 6.00 | 9.35 | 11.14 | 13.70 | 16.90 | 14.37 | 12.18 | 9.07 | 5.81 | 5.26 | 5.70 | 6.13 | 6.47 | 6.20 | 6.52 | 6.52 | 6.32 | 6.95 | 7.03 | 5.67 |
Source: Capital IQ
