Laporan Laba Rugi (TTM)
Laporan Laba Rugi Koninklijke KPN N.V. - Depositary Receipt (Common Stock) 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 | 5,148 | 5,284 | 5,251 | 5,248 | 6,122 | 5,270 | 5,287 | 5,303 | 5,358 | 5,312 | 5,338 | 5,358 | 5,409 | 5,439 | 5,477 | 5,522 | 5,597 | 5,603 | 5,648 | 5,729 |
| Change (%) | 2.64 | -0.62 | -0.06 | 16.65 | -13.92 | 0.32 | 0.30 | 1.04 | -0.86 | 0.49 | 0.37 | 0.95 | 0.55 | 0.70 | 0.82 | 1.36 | 0.11 | 0.80 | 1.43 | |
| % 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 | 2,531 | 2,504 | 2,477 | 2,480 | 2,491 | 2,476 | 2,465 | 2,471 | 2,494 | 2,474 | 2,490 | 2,488 | 2,495 | 2,515 | 2,535 | 2,560 | 2,590 | 2,589 | 2,600 | 2,654 |
| Change (%) | -1.07 | -1.08 | 0.12 | 0.44 | -0.60 | -0.44 | 0.24 | 0.93 | -0.80 | 0.65 | -0.08 | 0.28 | 0.80 | 0.80 | 0.99 | 1.17 | -0.04 | 0.42 | 2.08 | |
| % of Revenue | 49.16 | 47.39 | 47.17 | 47.26 | 40.69 | 46.98 | 46.62 | 46.60 | 46.55 | 46.57 | 46.65 | 46.44 | 46.13 | 46.24 | 46.28 | 46.36 | 46.27 | 46.21 | 46.03 | 46.33 |
| Gross Operating Profit | 2,617 | 2,780 | 2,774 | 2,768 | 3,631 | 2,794 | 2,822 | 2,832 | 2,864 | 2,838 | 2,848 | 2,870 | 2,914 | 2,924 | 2,942 | 2,962 | 3,007 | 3,014 | 3,048 | 3,075 |
| Change (%) | 6.23 | -0.22 | -0.22 | 31.18 | -23.05 | 1.00 | 0.35 | 1.13 | -0.91 | 0.35 | 0.77 | 1.53 | 0.34 | 0.62 | 0.68 | 1.52 | 0.23 | 1.13 | 0.89 | |
| % of Revenue | 50.84 | 52.61 | 52.83 | 52.74 | 59.31 | 53.02 | 53.38 | 53.40 | 53.45 | 53.43 | 53.35 | 53.56 | 53.87 | 53.76 | 53.72 | 53.64 | 53.73 | 53.79 | 53.97 | 53.67 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,425 | 4,314 | 4,259 | 4,243 | 4,221 | 4,187 | 4,149 | 4,141 | 4,139 | 4,059 | 4,056 | 4,034 | 4,034 | 4,074 | 4,091 | 4,129 | 4,194 | 4,193 | 4,273 | 4,347 |
| Change (%) | -2.51 | -1.27 | -0.38 | -0.52 | -0.81 | -0.91 | -0.19 | -0.05 | -1.93 | -0.07 | -0.54 | 0.00 | 0.99 | 0.42 | 0.93 | 1.57 | -0.02 | 1.91 | 1.73 | |
| % of Revenue | 85.96 | 81.64 | 81.11 | 80.85 | 68.95 | 79.45 | 78.48 | 78.09 | 77.25 | 76.41 | 75.98 | 75.29 | 74.58 | 74.90 | 74.69 | 74.77 | 74.93 | 74.83 | 75.66 | 75.88 |
| Operating Income | 723 | 970 | 992 | 1,005 | 1,901 | 1,083 | 1,138 | 1,162 | 1,219 | 1,253 | 1,282 | 1,324 | 1,375 | 1,365 | 1,386 | 1,393 | 1,403 | 1,410 | 1,375 | 1,382 |
| Change (%) | 34.16 | 2.27 | 1.31 | 89.15 | -43.03 | 5.08 | 2.11 | 4.91 | 2.79 | 2.31 | 3.28 | 3.85 | -0.73 | 1.54 | 0.51 | 0.72 | 0.50 | -2.48 | 0.51 | |
| % of Revenue | 14.04 | 18.36 | 18.89 | 19.15 | 31.05 | 20.55 | 21.52 | 21.91 | 22.75 | 23.59 | 24.02 | 24.71 | 25.42 | 25.10 | 25.31 | 25.23 | 25.07 | 25.17 | 24.34 | 24.12 |
| Interest Expense | -284 | -266 | -257 | -253 | -249 | -240 | -235 | -230 | -237 | -224 | -235 | -251 | -269 | -275 | -284 | -291 | -285 | -285 | -283 | -278 |
| Change (%) | -6.34 | -3.38 | -1.56 | -1.58 | -3.61 | -2.08 | -2.13 | 3.04 | -5.49 | 4.91 | 6.81 | 7.17 | 2.23 | 3.27 | 2.46 | -2.06 | -0.00 | -0.70 | -1.77 | |
| % of Revenue | -5.52 | -5.03 | -4.89 | -4.82 | -4.07 | -4.55 | -4.44 | -4.34 | -4.42 | -4.22 | -4.40 | -4.68 | -4.97 | -5.06 | -5.19 | -5.27 | -5.09 | -5.09 | -5.01 | -4.85 |
| Net Income | 485 | 560 | 581 | 1,244 | 1,297 | 1,288 | 1,326 | 712 | 734 | 760 | 776 | 807 | 828 | 844 | 823 | 834 | 840 | 848 | 845 | 826 |
| Change (%) | 15.46 | 3.75 | 114.11 | 4.26 | -0.69 | 2.95 | -46.30 | 3.09 | 3.54 | 2.11 | 3.99 | 2.60 | 1.93 | -2.49 | 1.34 | 0.72 | 0.95 | -0.35 | -2.25 | |
| % of Revenue | 9.42 | 10.60 | 11.06 | 23.70 | 21.19 | 24.44 | 25.08 | 13.43 | 13.70 | 14.31 | 14.54 | 15.06 | 15.31 | 15.52 | 15.03 | 15.10 | 15.01 | 15.13 | 14.96 | 14.42 |
Source: Capital IQ
