Laporan Laba Rugi BTCL-EQO - TTM - Botswana Telecommunications Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Botswana Telecommunications Corporation Limited 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	1,389	1,419	1,426	1,422	1,417	1,403	1,392	1,389	1,385	1,391	1,400	1,413	1,426	1,436	1,438	1,441	1,467	1,493
Change (%)		2.15	0.51	-0.34	-0.35	-0.94	-0.78	-0.26	-0.26	0.41	0.66	0.93	0.92	0.70	0.17	0.17	1.80	1.77
% 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

Cost Of Sales	636	624	619	623	625	629	625	608	591	585	617	640	662	660	626	592	597	603
Change (%)		-1.94	-0.77	0.60	0.29	0.64	-0.66	-2.68	-2.75	-1.09	5.54	3.62	3.50	-0.32	-5.16	-5.45	0.96	0.96
% of Revenue	45.81	43.98	43.42	43.83	44.11	44.81	44.87	43.78	42.68	42.04	44.08	45.26	46.41	45.94	43.50	41.06	40.72	40.40

Gross Operating Profit	753	795	807	798	792	774	768	781	794	806	783	774	764	776	813	849	869	890
Change (%)		5.60	1.51	-1.07	-0.84	-2.19	-0.89	1.71	1.69	1.53	-2.87	-1.19	-1.20	1.58	4.69	4.48	2.39	2.33
% of Revenue	54.19	56.02	56.58	56.17	55.89	55.19	55.13	56.22	57.32	57.96	55.92	54.74	53.59	54.06	56.50	58.94	59.28	59.60

SG&A	409	429	429	430	430	419	413	412	411	392	431	385	339	385	394	402	422	436
Change (%)		4.84	0.23	0.15	-0.09	-2.57	-1.29	-0.32	-0.32	-4.53	10.05	-10.68	-11.96	13.57	2.14	2.10	5.13	3.28
% of Revenue	29.42	30.19	30.11	30.26	30.34	29.84	29.69	29.67	29.65	28.19	30.82	27.27	23.79	26.83	27.36	27.89	28.80	29.23

R&D
Change (%)
% of Revenue

OpEx	1,301	1,278	1,274	1,264	1,252	1,248	1,245	1,228	1,211	1,208	1,283	1,266	1,249	1,283	1,258	1,234	1,276	1,318
Change (%)		-1.72	-0.32	-0.76	-1.00	-0.29	-0.22	-1.40	-1.42	-0.19	6.22	-1.32	-1.34	2.66	-1.88	-1.92	3.39	3.28
% of Revenue	93.61	90.06	89.32	88.95	88.37	88.95	89.45	88.43	87.40	86.87	91.67	89.62	87.60	89.31	87.49	85.67	87.00	88.29

Operating Income	89	141	152	157	165	155	147	161	175	183	117	147	177	153	180	206	191	175
Change (%)		58.76	8.02	3.10	4.92	-5.87	-5.31	9.42	8.61	4.58	-36.08	25.75	20.47	-13.18	17.27	14.72	-7.66	-8.30
% of Revenue	6.39	9.94	10.68	11.05	11.63	11.05	10.55	11.57	12.60	13.13	8.33	10.38	12.40	10.69	12.51	14.33	13.00	11.71

Interest Expense	-9	-24	-27	-26	-25	-33	-23	-22	-21	-20	-19	-18	-17	-15	-15	-14	-15	-15
Change (%)		163.99	12.34	-3.94	-4.10	34.32	-31.79	-4.40	-4.60	-5.14	-5.41	-5.67	-6.01	-11.23	-0.69	-0.69	1.64	1.62
% of Revenue	-0.65	-1.69	-1.89	-1.82	-1.75	-2.38	-1.64	-1.57	-1.50	-1.42	-1.33	-1.24	-1.16	-1.02	-1.01	-1.00	-1.00	-1.00

Net Income	100	129	138	145	155	138	141	109	77	98	118	133	158	158	178	198	200	202
Change (%)		29.89	6.66	5.32	6.83	-10.82	1.74	-22.64	-29.27	26.84	20.54	12.86	18.51	-0.00	12.84	11.38	1.06	1.05
% of Revenue	7.17	9.11	9.67	10.22	10.95	9.86	10.11	7.84	5.56	7.03	8.41	9.41	11.05	10.97	12.36	13.74	13.64	13.55

Source: Capital IQ

Botswana Telecommunications Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)