Laporan Laba Rugi 3045 - TTM - Taiwan Mobile Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taiwan Mobile Co., Ltd. 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	128,545	132,861	136,321	143,400	149,547	156,110	160,585	163,512	166,591	172,206	175,434	177,631	180,350	183,348	188,609	192,807	196,821	199,374	199,265	198,992
Change (%)		3.36	2.60	5.19	4.29	4.39	2.87	1.82	1.88	3.37	1.87	1.25	1.53	1.66	2.87	2.23	2.08	1.30	-0.05	-0.14
% 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	96,463	101,415	105,705	112,743	118,595	124,735	128,662	131,257	134,182	138,981	141,792	143,653	145,891	148,586	152,937	156,119	158,692	159,679	158,999	158,381
Change (%)		5.13	4.23	6.66	5.19	5.18	3.15	2.02	2.23	3.58	2.02	1.31	1.56	1.85	2.93	2.08	1.65	0.62	-0.43	-0.39
% of Revenue	75.04	76.33	77.54	78.62	79.30	79.90	80.12	80.27	80.55	80.71	80.82	80.87	80.89	81.04	81.09	80.97	80.63	80.09	79.79	79.59

Gross Operating Profit	32,082	31,446	30,616	30,657	30,952	31,375	31,922	32,256	32,409	33,225	33,641	33,978	34,459	34,762	35,672	36,688	38,129	39,695	40,265	40,611
Change (%)		-1.98	-2.64	0.14	0.96	1.36	1.75	1.04	0.47	2.52	1.25	1.00	1.41	0.88	2.62	2.85	3.93	4.11	1.44	0.86
% of Revenue	24.96	23.67	22.46	21.38	20.70	20.10	19.88	19.73	19.45	19.29	19.18	19.13	19.11	18.96	18.91	19.03	19.37	19.91	20.21	20.41

SG&A	15,434	15,507	15,515	15,451	15,473	15,763	15,962	16,239	16,457	16,752	16,952	17,185	17,433	17,575	18,122	18,653	19,324	19,965	20,104	20,253
Change (%)		0.48	0.05	-0.41	0.14	1.87	1.26	1.74	1.34	1.79	1.20	1.37	1.44	0.81	3.11	2.93	3.60	3.31	0.70	0.74
% of Revenue	12.01	11.67	11.38	10.78	10.35	10.10	9.94	9.93	9.88	9.73	9.66	9.67	9.67	9.59	9.61	9.67	9.82	10.01	10.09	10.18

R&D	205	215	223	229	235	243	248	281	332	391	445	474	491	512	555	599	643	682	712	743
Change (%)		4.79	3.60	2.65	2.66	3.36	2.13	13.34	18.36	17.71	13.70	6.51	3.54	4.27	8.46	7.99	7.24	6.16	4.32	4.38
% of Revenue	0.16	0.16	0.16	0.16	0.16	0.16	0.15	0.17	0.20	0.23	0.25	0.27	0.27	0.28	0.29	0.31	0.33	0.34	0.36	0.37

OpEx	111,725	116,805	121,107	128,062	133,833	140,056	144,070	146,864	150,083	155,313	158,353	160,461	162,960	165,803	170,699	174,426	177,562	179,123	178,520	178,030
Change (%)		4.55	3.68	5.74	4.51	4.65	2.87	1.94	2.19	3.49	1.96	1.33	1.56	1.74	2.95	2.18	1.80	0.88	-0.34	-0.27
% of Revenue	86.91	87.92	88.84	89.30	89.49	89.72	89.72	89.82	90.09	90.19	90.26	90.33	90.36	90.43	90.50	90.47	90.21	89.84	89.59	89.47

Operating Income	16,820	16,056	15,214	15,339	15,714	16,053	16,515	16,649	16,508	16,893	17,081	17,170	17,390	17,545	17,910	18,381	19,259	20,250	20,745	20,962
Change (%)		-4.54	-5.24	0.82	2.45	2.16	2.88	0.81	-0.84	2.33	1.11	0.52	1.28	0.89	2.08	2.63	4.78	5.15	2.44	1.05
% of Revenue	13.09	12.08	11.16	10.70	10.51	10.28	10.28	10.18	9.91	9.81	9.74	9.67	9.64	9.57	9.50	9.53	9.79	10.16	10.41	10.53

Interest Expense	-601	-619	-630	-624	-622	-628	-629	-639	-680	-737	-811	-877	-932	-1,029	-1,128	-1,237	-1,375	-1,718	-1,757	-1,788
Change (%)		3.01	1.81	-0.92	-0.28	0.89	0.21	1.64	6.39	8.35	10.00	8.15	6.30	10.41	9.59	9.64	11.22	24.92	2.25	1.80
% of Revenue	-0.47	-0.47	-0.46	-0.44	-0.42	-0.40	-0.39	-0.39	-0.41	-0.43	-0.46	-0.49	-0.52	-0.56	-0.60	-0.64	-0.70	-0.86	-0.88	-0.90

Net Income	12,132	11,287	10,804	10,597	10,615	10,988	10,879	11,033	11,034	11,026	11,017	11,059	11,158	12,274	12,527	12,725	13,951	13,817	14,504	14,561
Change (%)		-6.97	-4.27	-1.92	0.17	3.51	-0.99	1.41	0.02	-0.08	-0.08	0.38	0.90	10.00	2.06	1.58	9.64	-0.96	4.97	0.39
% of Revenue	9.44	8.50	7.93	7.39	7.10	7.04	6.77	6.75	6.62	6.40	6.28	6.23	6.19	6.69	6.64	6.60	7.09	6.93	7.28	7.32

Source: Capital IQ

Taiwan Mobile Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)