Laporan Laba Rugi SCMWY - TTM - Swisscom AG - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Swisscom AG - 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	11,198	11,100	11,166	11,240	11,242	11,183	11,134	11,067	11,019	11,051	11,044	11,034	11,074	11,072	11,024	11,068	11,035	11,036	12,096	13,036
Change (%)		-0.88	0.59	0.66	0.02	-0.52	-0.44	-0.60	-0.43	0.29	-0.06	-0.09	0.36	-0.02	-0.43	0.40	-0.30	0.01	9.60	7.77
% 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	5,207	5,189	5,233	5,191	5,176	5,133	5,062	4,879	5,034	4,965	4,998	5,188	5,081	5,101	4,974	4,973	4,889	5,219	5,667	6,010
Change (%)		-0.35	0.85	-0.80	-0.29	-0.83	-1.38	-3.62	3.18	-1.37	0.66	3.80	-2.06	0.39	-2.49	-0.02	-1.69	6.75	8.58	6.05
% of Revenue	46.50	46.75	46.87	46.18	46.04	45.90	45.46	44.09	45.68	44.93	45.26	47.02	45.88	46.07	45.12	44.93	44.30	47.29	46.85	46.10

Gross Operating Profit	5,991	5,911	5,933	6,049	6,066	6,050	6,072	6,188	5,985	6,086	6,046	5,846	5,993	5,971	6,050	6,095	6,146	5,817	6,429	7,026
Change (%)		-1.34	0.37	1.96	0.28	-0.26	0.36	1.91	-3.28	1.69	-0.66	-3.31	2.51	-0.37	1.32	0.74	0.84	-5.35	10.52	9.29
% of Revenue	53.50	53.25	53.13	53.82	53.96	54.10	54.54	55.91	54.32	55.07	54.74	52.98	54.12	53.93	54.88	55.07	55.70	52.71	53.15	53.90

SG&A															18	34	34		-3	3
Change (%)																88.89	0.00			-200.00
% of Revenue															0.16	0.31	0.31		-0.02	0.02

R&D
Change (%)
% of Revenue

OpEx	9,230	9,137	9,191	9,171	9,162	9,057	8,975	9,030	8,974	8,985	8,954	8,852	8,852	8,782	8,739	8,804	8,806	8,987	10,096	11,130
Change (%)		-1.01	0.59	-0.22	-0.10	-1.15	-0.91	0.61	-0.62	0.12	-0.35	-1.14	0.00	-0.79	-0.49	0.74	0.02	2.06	12.34	10.24
% of Revenue	82.43	82.32	82.31	81.59	81.50	80.99	80.61	81.59	81.44	81.30	81.08	80.22	79.93	79.32	79.27	79.54	79.80	81.43	83.47	85.38

Operating Income	1,968	1,963	1,975	2,069	2,080	2,126	2,159	2,037	2,045	2,066	2,090	2,182	2,222	2,290	2,285	2,264	2,229	2,049	2,000	1,906
Change (%)		-0.25	0.61	4.76	0.53	2.21	1.55	-5.65	0.39	1.03	1.16	4.40	1.83	3.06	-0.22	-0.92	-1.55	-8.08	-2.39	-4.70
% of Revenue	17.57	17.68	17.69	18.41	18.50	19.01	19.39	18.41	18.56	18.70	18.92	19.78	20.07	20.68	20.73	20.46	20.20	18.57	16.53	14.62

Interest Expense	-124	-129	-104	-98	-85	-118	-101	-75	-76	-58	-98	-125	-142	-136	-132	-147	-108	-198	-258	-308
Change (%)		4.03	-19.38	-5.77	-13.27	38.82	-14.41	-25.74	1.33	-23.68	68.97	27.55	13.60	-4.23	-2.94	11.36	-26.53	83.33	30.30	19.38
% of Revenue	-1.11	-1.16	-0.93	-0.87	-0.76	-1.06	-0.91	-0.68	-0.69	-0.52	-0.89	-1.13	-1.28	-1.23	-1.20	-1.33	-0.98	-1.79	-2.13	-2.36

Net Income	1,658	1,530	1,773	1,837	1,896	1,832	1,641	1,571	1,510	1,602	1,597	1,666	1,700	1,711	1,724	1,699	1,683	1,542	1,454	1,332
Change (%)		-7.72	15.88	3.61	3.21	-3.38	-10.43	-4.27	-3.88	6.09	-0.31	4.32	2.04	0.65	0.76	-1.45	-0.94	-8.38	-5.71	-8.39
% of Revenue	14.81	13.78	15.88	16.34	16.87	16.38	14.74	14.20	13.70	14.50	14.46	15.10	15.35	15.45	15.64	15.35	15.25	13.97	12.02	10.22

Source: Capital IQ

Swisscom AG - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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