Laporan Laba Rugi TIMS3 - TTM - TIM S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TIM S.A. 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	17,176	17,268	17,392	17,812	17,937	18,058	18,445	19,407	20,506	21,531	22,444	22,939	23,383	23,834	24,289	24,729	25,092	25,448	25,746	26,043
Change (%)		0.53	0.72	2.41	0.70	0.68	2.15	5.21	5.66	5.00	4.24	2.21	1.94	1.93	1.91	1.81	1.47	1.42	1.17	1.16
% 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	7,828	7,997	8,128	8,357	8,398	8,443	8,651	9,232	9,948	10,656	11,167	11,423	11,453	11,496	11,602	11,620	11,741	11,893	12,020	12,196
Change (%)		2.15	1.64	2.82	0.50	0.53	2.46	6.71	7.76	7.12	4.80	2.29	0.26	0.38	0.92	0.16	1.04	1.30	1.07	1.46
% of Revenue	45.57	46.31	46.73	46.92	46.82	46.75	46.90	47.57	48.51	49.49	49.76	49.80	48.98	48.24	47.77	46.99	46.79	46.74	46.69	46.83

Gross Operating Profit	9,348	9,271	9,264	9,455	9,538	9,615	9,795	10,175	10,558	10,875	11,277	11,516	11,930	12,337	12,687	13,108	13,351	13,555	13,726	13,847
Change (%)		-0.83	-0.07	2.06	0.88	0.80	1.87	3.88	3.76	3.00	3.69	2.12	3.60	3.41	2.83	3.32	1.85	1.52	1.26	0.88
% of Revenue	54.43	53.69	53.27	53.08	53.18	53.25	53.10	52.43	51.49	50.51	50.24	50.20	51.02	51.76	52.23	53.01	53.21	53.26	53.31	53.17

SG&A	6,269	6,099	6,036	6,182	6,244	6,345	6,415	6,716	7,048	7,405	7,681	7,631	7,568	7,502	7,252	7,632	7,697	7,707	7,732	7,683
Change (%)		-2.70	-1.04	2.42	1.00	1.62	1.10	4.69	4.95	5.06	3.73	-0.65	-0.82	-0.87	-3.33	5.24	0.85	0.13	0.33	-0.64
% of Revenue	36.50	35.32	34.71	34.71	34.81	35.14	34.78	34.61	34.37	34.39	34.22	33.27	32.37	31.48	29.86	30.86	30.67	30.28	30.03	29.50

R&D
Change (%)
% of Revenue

OpEx	14,137	14,152	14,218	14,661	14,664	14,810	15,088	15,967	17,016	18,090	18,882	19,140	19,070	19,036	19,161	19,250	19,536	19,614	19,754	19,870
Change (%)		0.11	0.47	3.11	0.03	0.99	1.88	5.83	6.57	6.31	4.38	1.36	-0.37	-0.18	0.66	0.47	1.48	0.40	0.71	0.59
% of Revenue	82.30	81.96	81.75	82.31	81.76	82.01	81.80	82.28	82.98	84.02	84.13	83.44	81.55	79.87	78.89	77.85	77.86	77.08	76.72	76.30

Operating Income	3,040	3,116	3,174	3,152	3,272	3,248	3,357	3,439	3,490	3,440	3,561	3,799	4,313	4,798	5,128	5,478	5,556	5,834	5,992	6,173
Change (%)		2.49	1.88	-0.71	3.83	-0.74	3.37	2.44	1.46	-1.41	3.51	6.68	13.53	11.23	6.89	6.83	1.42	5.00	2.72	3.02
% of Revenue	17.70	18.04	18.25	17.69	18.24	17.99	18.20	17.72	17.02	15.98	15.87	16.56	18.45	20.13	21.11	22.15	22.14	22.92	23.28	23.70

Interest Expense	-972	-926	-941	-1,096	-1,132	-1,259	-1,477	-1,743	-2,022	-2,237	-2,215	-2,253	-2,076	-2,109	-2,276	-2,272	-2,438	-2,340	-2,385	-2,423
Change (%)		-4.74	1.60	16.55	3.22	11.23	17.35	17.99	15.98	10.66	-0.99	1.72	-7.84	1.58	7.91	-0.16	7.30	-4.00	1.92	1.58
% of Revenue	-5.66	-5.36	-5.41	-6.16	-6.31	-6.97	-8.01	-8.98	-9.86	-10.39	-9.87	-9.82	-8.88	-8.85	-9.37	-9.19	-9.72	-9.20	-9.26	-9.30

Net Income	1,334	1,844	1,959	2,353	2,955	2,957	3,086	2,693	2,148	1,671	1,678	2,025	2,293	2,837	2,944	3,099	3,188	3,154	3,432	3,626
Change (%)		38.21	6.24	20.11	25.62	0.06	4.34	-12.73	-20.24	-22.21	0.42	20.68	13.25	23.74	3.77	5.26	2.87	-1.08	8.82	5.66
% of Revenue	7.77	10.68	11.26	13.21	16.48	16.38	16.73	13.88	10.47	7.76	7.48	8.83	9.81	11.90	12.12	12.53	12.71	12.39	13.33	13.92

Source: Capital IQ

TIM S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)