Laporan Laba Rugi (TTM)
Laporan Laba Rugi Telecomunicações Brasileiras S.A. - Telebras - Preferred 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 | 258 | 267 | 271 | 273 | 268 | 286 | 289 | 308 | 344 | 348 | 374 | 390 | 397 | 417 | 398 | 397 | 393 | 414 | 450 | 460 |
| Change (%) | 3.24 | 1.56 | 0.79 | -1.93 | 6.64 | 1.22 | 6.42 | 11.76 | 1.15 | 7.45 | 4.44 | 1.80 | 4.89 | -4.44 | -0.35 | -1.09 | 5.54 | 8.65 | 2.25 | |
| % 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 | 436 | 455 | 474 | 489 | 508 | 510 | 511 | 511 | 526 | 535 | 546 | 584 | 591 | 606 | 621 | 612 | 616 | 625 | 630 | 633 |
| Change (%) | 4.29 | 4.21 | 3.16 | 3.99 | 0.28 | 0.21 | 0.07 | 2.81 | 1.82 | 2.09 | 6.84 | 1.15 | 2.65 | 2.52 | -1.47 | 0.68 | 1.42 | 0.70 | 0.58 | |
| % of Revenue | 168.76 | 170.48 | 174.91 | 179.03 | 189.83 | 178.51 | 176.74 | 166.19 | 152.88 | 153.90 | 146.22 | 149.57 | 148.61 | 145.43 | 156.02 | 154.26 | 157.03 | 150.90 | 139.86 | 137.57 |
| Gross Operating Profit | -178 | -188 | -203 | -216 | -241 | -224 | -222 | -204 | -182 | -187 | -173 | -194 | -193 | -189 | -223 | -215 | -224 | -211 | -179 | -173 |
| Change (%) | 5.82 | 7.95 | 6.33 | 11.47 | -6.80 | -1.07 | -8.21 | -10.70 | 3.08 | -7.86 | 12.02 | -0.18 | -1.97 | 17.85 | -3.48 | 3.95 | -5.81 | -14.91 | -3.63 | |
| % of Revenue | -68.76 | -70.48 | -74.91 | -79.03 | -89.83 | -78.51 | -76.74 | -66.19 | -52.88 | -53.90 | -46.22 | -49.57 | -48.61 | -45.43 | -56.02 | -54.26 | -57.03 | -50.90 | -39.86 | -37.57 |
| SG&A | 73 | 72 | 73 | 78 | 78 | 69 | 74 | 76 | 90 | 97 | 100 | 110 | 113 | 110 | 113 | 119 | 112 | 121 | 115 | 111 |
| Change (%) | -1.56 | 2.27 | 6.94 | 0.26 | -11.58 | 6.71 | 2.88 | 18.22 | 7.35 | 3.26 | 10.41 | 2.36 | -2.13 | 2.12 | 5.57 | -6.18 | 8.02 | -4.72 | -3.52 | |
| % of Revenue | 28.10 | 26.80 | 26.98 | 28.63 | 29.27 | 24.27 | 25.59 | 24.74 | 26.17 | 27.77 | 26.69 | 28.21 | 28.37 | 26.47 | 28.29 | 29.97 | 28.43 | 29.10 | 25.52 | 24.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 190 | 313 | 337 | 327 | 348 | 344 | 336 | 350 | 373 | 392 | 375 | 397 | 475 | 488 | 548 | 574 | 531 | 394 | 356 | 364 |
| Change (%) | 64.80 | 7.65 | -3.19 | 6.59 | -1.31 | -2.22 | 4.32 | 6.38 | 5.21 | -4.51 | 5.95 | 19.64 | 2.83 | 12.29 | 4.72 | -7.48 | -25.87 | -9.68 | 2.46 | |
| % of Revenue | 73.57 | 117.44 | 124.48 | 119.57 | 129.96 | 120.27 | 116.19 | 113.89 | 108.41 | 112.76 | 100.21 | 101.65 | 119.47 | 117.12 | 137.63 | 144.64 | 135.31 | 95.04 | 79.02 | 79.18 |
| Operating Income | 68 | -47 | -66 | -53 | -80 | -58 | -47 | -43 | -29 | -44 | -1 | -6 | -77 | -71 | -150 | -177 | -139 | 21 | 94 | 96 |
| Change (%) | -168.13 | 42.52 | -19.42 | 50.13 | -27.83 | -19.16 | -8.67 | -32.34 | 53.48 | -98.23 | 720.71 | 1,097.77 | -7.77 | 110.04 | 18.22 | -21.77 | -114.81 | 360.07 | 1.47 | |
| % of Revenue | 26.43 | -17.44 | -24.48 | -19.57 | -29.96 | -20.27 | -16.19 | -13.89 | -8.41 | -12.76 | -0.21 | -1.65 | -19.47 | -17.12 | -37.63 | -44.64 | -35.31 | 4.96 | 20.98 | 20.82 |
| Interest Expense | -77 | -89 | -84 | -89 | -102 | -100 | -133 | -168 | -189 | -211 | -220 | -216 | -226 | -219 | -216 | -215 | -208 | -207 | -216 | -230 |
| Change (%) | 15.80 | -6.16 | 6.49 | 14.36 | -1.48 | 32.18 | 26.84 | 12.47 | 11.32 | 4.09 | -1.44 | 4.23 | -3.06 | -1.27 | -0.27 | -3.57 | -0.24 | 4.10 | 6.59 | |
| % of Revenue | -29.82 | -33.45 | -30.91 | -32.66 | -38.08 | -35.18 | -45.94 | -54.75 | -55.10 | -60.65 | -58.75 | -55.44 | -56.77 | -52.46 | -54.20 | -54.24 | -52.89 | -49.99 | -47.90 | -49.93 |
| Net Income | 28 | -106 | -136 | -110 | -144 | -127 | -145 | -175 | -152 | -168 | -92 | -77 | -146 | -127 | -211 | -253 | -220 | -67 | 6 | 19 |
| Change (%) | -473.59 | 28.02 | -19.05 | 30.53 | -11.74 | 14.31 | 20.38 | -13.08 | 11.05 | -45.55 | -15.65 | 89.06 | -12.94 | 65.93 | 19.91 | -13.12 | -69.76 | -108.33 | 245.55 | |
| % of Revenue | 11.00 | -39.81 | -50.18 | -40.30 | -53.64 | -44.40 | -50.14 | -56.71 | -44.11 | -48.43 | -24.54 | -19.82 | -36.81 | -30.55 | -53.05 | -63.84 | -56.08 | -16.07 | 1.23 | 4.17 |
Source: Capital IQ
