Laporan Laba Rugi VFQS - TTM - Vodafone Qatar P.Q.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vodafone Qatar P.Q.S.C. 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	2,183	2,200	2,244	2,290	2,334	2,526	2,671	2,799	2,956	3,066	3,111	3,181	3,188	3,111	3,141	3,145	3,200	3,190	3,238	3,356
Change (%)		0.77	2.03	2.06	1.89	8.23	5.75	4.78	5.62	3.70	1.48	2.24	0.23	-2.42	0.97	0.13	1.73	-0.31	1.53	3.64
% 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	1,358	1,356	1,371	1,352	1,341	1,467	1,565	1,620	1,734	1,789	1,812	1,860	1,849	1,801	1,814	1,794	1,821	1,794	1,825	1,898
Change (%)		-0.10	1.04	-1.32	-0.84	9.36	6.67	3.56	7.03	3.16	1.27	2.67	-0.58	-2.60	0.70	-1.09	1.48	-1.46	1.73	3.99
% of Revenue	62.20	61.66	61.07	59.05	57.46	58.06	58.57	57.89	58.66	58.35	58.23	58.48	58.01	57.90	57.75	57.04	56.90	56.25	56.36	56.55

Gross Operating Profit	825	843	874	938	993	1,059	1,107	1,179	1,222	1,277	1,299	1,321	1,339	1,310	1,327	1,351	1,379	1,396	1,413	1,458
Change (%)		2.19	3.62	7.35	5.84	6.71	4.47	6.51	3.69	4.47	1.77	1.62	1.36	-2.16	1.35	1.81	2.05	1.20	1.28	3.18
% of Revenue	37.80	38.34	38.93	40.95	42.54	41.94	41.43	42.11	41.34	41.65	41.77	41.52	41.99	42.10	42.25	42.96	43.10	43.75	43.64	43.45

SG&A	72	56	55	76	86	68	72	78	87	43	35	18	7	24	24	28	33	31	28	34
Change (%)		-22.19	-3.01	38.52	13.98	-20.97	5.62	8.70	11.27	-50.30	-19.53	-48.14	-59.79	226.48	1.34	16.36	16.42	-3.63	-9.33	19.46
% of Revenue	3.31	2.56	2.43	3.30	3.69	2.70	2.69	2.79	2.94	1.41	1.12	0.57	0.23	0.76	0.76	0.89	1.02	0.98	0.88	1.01

R&D
Change (%)
% of Revenue

OpEx	1,958	1,952	1,982	2,003	2,036	2,163	2,287	2,353	2,454	2,467	2,469	2,501	2,487	2,455	2,467	2,456	2,503	2,491	2,531	2,627
Change (%)		-0.31	1.59	1.03	1.64	6.22	5.78	2.86	4.30	0.54	0.06	1.29	-0.54	-1.28	0.48	-0.45	1.89	-0.46	1.59	3.81
% of Revenue	89.69	88.72	88.33	87.45	87.24	85.61	85.64	84.06	83.01	80.48	79.35	78.62	78.02	78.93	78.55	78.09	78.22	78.10	78.14	78.27

Operating Income	225	248	262	287	298	363	384	446	502	599	642	680	701	655	674	689	697	699	708	729
Change (%)		10.18	5.53	9.78	3.62	22.02	5.58	16.26	12.63	19.15	7.30	5.86	3.06	-6.47	2.79	2.29	1.14	0.23	1.32	3.04
% of Revenue	10.31	11.28	11.67	12.55	12.76	14.39	14.36	15.94	16.99	19.52	20.65	21.38	21.98	21.07	21.45	21.91	21.78	21.90	21.86	21.73

Interest Expense	-56	-56	-53	-50	-48	-45	-44	-49	-42	-42	-47	-55	-56	-63	-61	-59	-56	-52	-49	-46
Change (%)		-1.12	-4.43	-6.66	-4.29	-4.54	-2.71	11.75	-15.35	0.69	11.54	17.96	1.71	12.21	-4.04	-2.92	-4.64	-7.66	-5.39	-7.09
% of Revenue	-2.58	-2.53	-2.37	-2.17	-2.04	-1.80	-1.66	-1.77	-1.41	-1.37	-1.51	-1.74	-1.77	-2.03	-1.93	-1.87	-1.76	-1.63	-1.52	-1.36

Net Income	162	185	203	238	259	327	369	410	461	502	528	546	560	540	557	573	585	601	613	636
Change (%)		14.27	9.78	17.17	8.69	26.51	12.64	11.09	12.63	8.88	5.18	3.31	2.60	-3.58	3.10	2.98	2.03	2.67	2.03	3.80
% of Revenue	7.42	8.41	9.05	10.39	11.09	12.96	13.81	14.64	15.61	16.39	16.98	17.16	17.57	17.36	17.73	18.23	18.28	18.83	18.92	18.95

Source: Capital IQ

Vodafone Qatar P.Q.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)