Laporan Laba Rugi (TTM)
Laporan Laba Rugi HKT Trust and HKT Limited - Debt/Equity Composite Units 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 | 32,494 | 32,389 | 32,908 | 33,426 | 33,694 | 33,961 | 34,218 | 34,475 | 34,300 | 34,125 | 34,246 | 34,368 | 34,349 | 34,330 | 34,464 | 34,599 | 34,676 | 34,753 | 35,080 | 35,406 |
| Change (%) | -0.32 | 1.60 | 1.58 | 0.80 | 0.79 | 0.76 | 0.75 | -0.51 | -0.51 | 0.36 | 0.35 | -0.06 | -0.06 | 0.39 | 0.39 | 0.22 | 0.22 | 0.94 | 0.93 | |
| % 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 | 15,740 | 15,703 | 16,008 | 16,312 | 16,520 | 16,729 | 17,021 | 17,313 | 17,204 | 17,094 | 17,166 | 17,239 | 17,346 | 17,454 | 17,560 | 17,666 | 17,688 | 17,710 | 17,975 | 18,240 |
| Change (%) | -0.24 | 1.94 | 1.90 | 1.28 | 1.26 | 1.75 | 1.72 | -0.63 | -0.64 | 0.42 | 0.42 | 0.62 | 0.62 | 0.61 | 0.60 | 0.12 | 0.12 | 1.50 | 1.47 | |
| % of Revenue | 48.44 | 48.48 | 48.64 | 48.80 | 49.03 | 49.26 | 49.74 | 50.22 | 50.16 | 50.09 | 50.13 | 50.16 | 50.50 | 50.84 | 50.95 | 51.06 | 51.01 | 50.96 | 51.24 | 51.52 |
| Gross Operating Profit | 16,754 | 16,686 | 16,900 | 17,114 | 17,173 | 17,232 | 17,197 | 17,162 | 17,096 | 17,031 | 17,080 | 17,129 | 17,002 | 16,876 | 16,904 | 16,933 | 16,988 | 17,043 | 17,104 | 17,166 |
| Change (%) | -0.41 | 1.28 | 1.27 | 0.34 | 0.34 | -0.20 | -0.20 | -0.38 | -0.38 | 0.29 | 0.29 | -0.74 | -0.74 | 0.17 | 0.17 | 0.32 | 0.32 | 0.36 | 0.36 | |
| % of Revenue | 51.56 | 51.52 | 51.36 | 51.20 | 50.97 | 50.74 | 50.26 | 49.78 | 49.84 | 49.91 | 49.87 | 49.84 | 49.50 | 49.16 | 49.05 | 48.94 | 48.99 | 49.04 | 48.76 | 48.48 |
| SG&A | 9,464 | 9,495 | 9,754 | 10,014 | 10,070 | 10,127 | 10,070 | 10,014 | 9,896 | 9,777 | 9,676 | 9,575 | 9,352 | 9,130 | 9,066 | 9,002 | 8,898 | 8,795 | 8,792 | 8,788 |
| Change (%) | 0.32 | 2.73 | 2.66 | 0.56 | 0.56 | -0.56 | -0.56 | -1.18 | -1.20 | -1.03 | -1.04 | -2.32 | -2.38 | -0.70 | -0.71 | -1.15 | -1.16 | -0.04 | -0.04 | |
| % of Revenue | 29.13 | 29.32 | 29.64 | 29.96 | 29.89 | 29.82 | 29.43 | 29.05 | 28.85 | 28.65 | 28.25 | 27.86 | 27.23 | 26.59 | 26.31 | 26.02 | 25.66 | 25.31 | 25.06 | 24.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 25,205 | 25,198 | 25,762 | 26,326 | 26,591 | 26,856 | 27,092 | 27,327 | 27,099 | 26,871 | 26,842 | 26,814 | 26,699 | 26,584 | 26,626 | 26,668 | 26,586 | 26,505 | 26,766 | 27,028 |
| Change (%) | -0.03 | 2.24 | 2.19 | 1.01 | 1.00 | 0.88 | 0.87 | -0.83 | -0.84 | -0.11 | -0.11 | -0.43 | -0.43 | 0.16 | 0.16 | -0.31 | -0.31 | 0.99 | 0.98 | |
| % of Revenue | 77.57 | 77.80 | 78.29 | 78.76 | 78.92 | 79.08 | 79.17 | 79.27 | 79.01 | 78.74 | 78.38 | 78.02 | 77.73 | 77.44 | 77.26 | 77.08 | 76.67 | 76.27 | 76.30 | 76.34 |
| Operating Income | 7,290 | 7,191 | 7,146 | 7,100 | 7,102 | 7,105 | 7,126 | 7,148 | 7,201 | 7,254 | 7,404 | 7,554 | 7,650 | 7,746 | 7,838 | 7,931 | 8,090 | 8,248 | 8,313 | 8,378 |
| Change (%) | -1.35 | -0.63 | -0.64 | 0.04 | 0.04 | 0.30 | 0.30 | 0.74 | 0.74 | 2.07 | 2.03 | 1.27 | 1.25 | 1.19 | 1.18 | 2.00 | 1.96 | 0.79 | 0.78 | |
| % of Revenue | 22.43 | 22.20 | 21.71 | 21.24 | 21.08 | 20.92 | 20.83 | 20.73 | 20.99 | 21.26 | 21.62 | 21.98 | 22.27 | 22.56 | 22.74 | 22.92 | 23.33 | 23.73 | 23.70 | 23.66 |
| Interest Expense | -1,352 | -1,297 | -1,262 | -1,226 | -1,200 | -1,175 | -1,206 | -1,236 | -1,354 | -1,472 | -1,621 | -1,770 | -1,891 | -2,012 | -2,067 | -2,122 | -2,118 | -2,114 | -2,022 | -1,929 |
| Change (%) | -4.10 | -2.74 | -2.81 | -2.08 | -2.12 | 2.60 | 2.53 | 9.55 | 8.71 | 10.12 | 9.19 | 6.84 | 6.40 | 2.73 | 2.66 | -0.19 | -0.19 | -4.38 | -4.58 | |
| % of Revenue | -4.16 | -4.00 | -3.83 | -3.67 | -3.56 | -3.46 | -3.52 | -3.59 | -3.95 | -4.31 | -4.73 | -5.15 | -5.51 | -5.86 | -6.00 | -6.13 | -6.11 | -6.08 | -5.76 | -5.45 |
| Net Income | 5,128 | 5,303 | 5,304 | 5,305 | 5,056 | 4,808 | 4,813 | 4,818 | 4,860 | 4,901 | 4,922 | 4,943 | 4,967 | 4,991 | 5,010 | 5,029 | 5,050 | 5,070 | 5,110 | 5,150 |
| Change (%) | 3.41 | 0.02 | 0.02 | -4.68 | -4.91 | 0.10 | 0.10 | 0.86 | 0.85 | 0.43 | 0.43 | 0.49 | 0.48 | 0.38 | 0.38 | 0.41 | 0.41 | 0.79 | 0.78 | |
| % of Revenue | 15.78 | 16.37 | 16.12 | 15.87 | 15.01 | 14.16 | 14.07 | 13.98 | 14.17 | 14.36 | 14.37 | 14.38 | 14.46 | 14.54 | 14.54 | 14.54 | 14.56 | 14.59 | 14.57 | 14.55 |
Source: Capital IQ
