Laporan Laba Rugi ZAIN - TTM - Mobile Telecommunications Company K.S.C.P.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mobile Telecommunications Company K.S.C.P. 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	1,633	1,625	1,597	1,588	1,567	1,517	1,543	1,596	1,651	1,728	1,789	1,829	1,873	1,909	1,907	1,924	1,940	1,972	2,042	2,105
Change (%)		-0.48	-1.69	-0.59	-1.32	-3.17	1.70	3.40	3.50	4.64	3.52	2.25	2.40	1.91	-0.12	0.91	0.81	1.67	3.55	3.07
% 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	450	448	456	467	463	461	478	518	545	566	586	584	597	617	616	633	636	649	683	707
Change (%)		-0.59	1.85	2.36	-0.81	-0.40	3.72	8.20	5.30	3.78	3.59	-0.36	2.30	3.38	-0.26	2.75	0.51	2.01	5.21	3.63
% of Revenue	27.59	27.56	28.55	29.40	29.55	30.39	31.00	32.44	33.00	32.73	32.75	31.92	31.88	32.34	32.30	32.89	32.79	32.90	33.43	33.61

Gross Operating Profit	1,182	1,177	1,141	1,121	1,104	1,056	1,065	1,078	1,106	1,162	1,203	1,245	1,276	1,292	1,291	1,291	1,304	1,323	1,359	1,397
Change (%)		-0.43	-3.04	-1.77	-1.53	-4.34	0.82	1.24	2.64	5.07	3.48	3.52	2.45	1.23	-0.05	0.03	0.95	1.50	2.74	2.80
% of Revenue	72.41	72.44	71.45	70.60	70.45	69.61	69.00	67.56	67.00	67.27	67.25	68.08	68.12	67.66	67.70	67.11	67.21	67.10	66.57	66.39

SG&A	441	467	449	450	444	431	443	441	452	458	486	508	536	554	570	574	575	585	598	627
Change (%)		6.11	-3.94	0.15	-1.26	-2.87	2.70	-0.47	2.46	1.31	6.20	4.47	5.57	3.33	2.99	0.57	0.24	1.64	2.32	4.85
% of Revenue	26.98	28.77	28.11	28.32	28.34	28.43	28.71	27.64	27.36	26.49	27.17	27.76	28.62	29.02	29.92	29.82	29.65	29.64	29.29	29.80

R&D
Change (%)
% of Revenue

OpEx	1,297	1,322	1,315	1,306	1,282	1,252	1,278	1,313	1,360	1,399	1,448	1,474	1,508	1,552	1,566	1,586	1,600	1,628	1,679	1,732
Change (%)		1.98	-0.53	-0.73	-1.82	-2.36	2.14	2.71	3.55	2.88	3.52	1.78	2.29	2.91	0.92	1.29	0.88	1.77	3.10	3.18
% of Revenue	79.41	81.38	82.34	82.23	81.81	82.50	82.85	82.30	82.34	80.95	80.96	80.58	80.49	81.28	82.12	82.43	82.49	82.58	82.21	82.30

Operating Income	336	303	282	282	285	266	265	282	292	329	341	355	365	357	341	338	340	344	363	373
Change (%)		-9.97	-6.79	0.05	1.00	-6.83	-0.34	6.70	3.28	12.86	3.49	4.26	2.89	-2.22	-4.60	-0.83	0.46	1.16	5.71	2.57
% of Revenue	20.59	18.62	17.66	17.77	18.19	17.50	17.15	17.70	17.66	19.05	19.04	19.42	19.51	18.72	17.88	17.57	17.51	17.42	17.79	17.70

Interest Expense	-96	-88	-78	-72	-69	-66	-66	-68	-76	-88	-101	-111	-116	-124	-125	-128	-127	-122	-121	-121
Change (%)		-8.51	-11.31	-7.61	-4.24	-3.61	-0.08	2.84	11.56	15.18	15.89	9.10	5.08	7.02	0.27	2.74	-1.22	-3.92	-0.20	-0.66
% of Revenue	-5.87	-5.39	-4.87	-4.52	-4.39	-4.37	-4.29	-4.27	-4.60	-5.06	-5.67	-6.05	-6.21	-6.52	-6.54	-6.66	-6.53	-6.17	-5.94	-5.73

Net Income	196	185	182	187	189	186	188	197	202	196	220	227	227	215	173	168	168	208	227	247
Change (%)		-5.32	-1.64	2.88	0.86	-1.71	1.44	4.79	2.41	-3.09	12.44	3.08	-0.14	-5.00	-19.67	-2.88	0.11	23.41	9.27	9.04
% of Revenue	11.98	11.39	11.40	11.80	12.06	12.24	12.21	12.38	12.24	11.34	12.32	12.42	12.11	11.29	9.08	8.74	8.68	10.53	11.11	11.76

Source: Capital IQ

Mobile Telecommunications Company K.S.C.P. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)