Laporan Laba Rugi (TTM)
Laporan Laba Rugi Telia Company AB (publ) - 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88,564 | 89,191 | 88,578 | 88,685 | 88,427 | 88,343 | 88,347 | 86,242 | 86,067 | 85,580 | 85,459 | 88,416 | 88,561 | 86,224 | 84,528 | 84,330 | 89,127 | 89,802 | 89,407 |
| Change (%) | 0.71 | -0.69 | 0.12 | -0.29 | -0.09 | 0.00 | -2.38 | -0.20 | -0.57 | -0.14 | 3.46 | 0.16 | -2.64 | -1.97 | -0.23 | 5.69 | 0.76 | -0.44 | |
| % 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 |
| Cost Of Sales | 56,636 | 57,138 | 57,160 | 57,323 | 57,821 | 58,190 | 55,684 | 52,065 | 48,754 | 45,734 | 46,105 | 48,154 | 48,343 | 45,786 | 44,108 | 43,969 | 48,719 | 48,896 | 48,455 |
| Change (%) | 0.89 | 0.04 | 0.29 | 0.87 | 0.64 | -4.31 | -6.50 | -6.36 | -6.19 | 0.81 | 4.44 | 0.39 | -5.29 | -3.66 | -0.32 | 10.80 | 0.36 | -0.90 | |
| % of Revenue | 63.95 | 64.06 | 64.53 | 64.64 | 65.39 | 65.87 | 63.03 | 60.37 | 56.65 | 53.44 | 53.95 | 54.46 | 54.59 | 53.10 | 52.18 | 52.14 | 54.66 | 54.45 | 54.20 |
| Gross Operating Profit | 31,928 | 32,053 | 31,418 | 31,362 | 30,606 | 30,153 | 32,663 | 34,177 | 37,313 | 39,846 | 39,354 | 40,262 | 40,218 | 40,438 | 40,420 | 40,361 | 40,408 | 40,906 | 40,952 |
| Change (%) | 0.39 | -1.98 | -0.18 | -2.41 | -1.48 | 8.32 | 4.64 | 9.18 | 6.79 | -1.23 | 2.31 | -0.11 | 0.55 | -0.04 | -0.15 | 0.12 | 1.23 | 0.11 | |
| % of Revenue | 36.05 | 35.94 | 35.47 | 35.36 | 34.61 | 34.13 | 36.97 | 39.63 | 43.35 | 46.56 | 46.05 | 45.54 | 45.41 | 46.90 | 47.82 | 47.86 | 45.34 | 45.55 | 45.80 |
| SG&A | 21,370 | 21,403 | 21,057 | 21,041 | 20,698 | 20,561 | 18,149 | 15,224 | 13,509 | 11,084 | 11,179 | 11,220 | 10,639 | 10,198 | 9,800 | 9,657 | 10,338 | 10,181 | 10,092 |
| Change (%) | 0.15 | -1.62 | -0.08 | -1.63 | -0.66 | -11.73 | -16.12 | -11.27 | -17.95 | 0.86 | 0.37 | -5.18 | -4.15 | -3.90 | -1.46 | 7.05 | -1.52 | -0.87 | |
| % of Revenue | 24.13 | 24.00 | 23.77 | 23.73 | 23.41 | 23.27 | 20.54 | 17.65 | 15.70 | 12.95 | 13.08 | 12.69 | 12.01 | 11.83 | 11.59 | 11.45 | 11.60 | 11.34 | 11.29 |
| R&D | 152 | 298 | 298 | 298 | 298 | 359 | 359 | 359 | 359 | ||||||||||
| Change (%) | 96.05 | 0.00 | 0.00 | 0.00 | 20.47 | 0.00 | 0.00 | 0.00 | |||||||||||
| % of Revenue | 0.17 | 0.33 | 0.34 | 0.34 | 0.34 | 0.41 | 0.41 | 0.42 | 0.42 | ||||||||||
| OpEx | 78,100 | 78,750 | 78,371 | 71,704 | 72,018 | 78,986 | 78,339 | 82,618 | 81,984 | 74,249 | 74,814 | 77,892 | 78,760 | 75,555 | 72,943 | 72,344 | 77,747 | 77,644 | 76,728 |
| Change (%) | 0.83 | -0.48 | -8.51 | 0.44 | 9.68 | -0.82 | 5.46 | -0.77 | -9.43 | 0.76 | 4.11 | 1.11 | -4.07 | -3.46 | -0.82 | 7.47 | -0.13 | -1.18 | |
| % of Revenue | 88.18 | 88.29 | 88.48 | 80.85 | 81.44 | 89.41 | 88.67 | 95.80 | 95.26 | 86.76 | 87.54 | 88.10 | 88.93 | 87.63 | 86.29 | 85.79 | 87.23 | 86.46 | 85.82 |
| Operating Income | 10,464 | 10,441 | 10,207 | 16,981 | 16,409 | 9,357 | 10,008 | 3,624 | 4,083 | 11,331 | 10,645 | 10,524 | 9,801 | 10,669 | 11,585 | 11,986 | 11,380 | 12,158 | 12,679 |
| Change (%) | -0.22 | -2.24 | 66.37 | -3.37 | -42.98 | 6.96 | -63.79 | 12.67 | 177.52 | -6.05 | -1.14 | -6.87 | 8.86 | 8.59 | 3.46 | -5.06 | 6.84 | 4.29 | |
| % of Revenue | 11.82 | 11.71 | 11.52 | 19.15 | 18.56 | 10.59 | 11.33 | 4.20 | 4.74 | 13.24 | 12.46 | 11.90 | 11.07 | 12.37 | 13.71 | 14.21 | 12.77 | 13.54 | 14.18 |
| Interest Expense | -3,212 | -3,352 | -3,318 | -3,184 | -3,144 | -2,734 | -2,837 | -2,725 | -2,824 | -3,235 | -3,291 | -4,117 | -4,911 | -5,121 | -4,929 | -4,684 | -4,830 | -4,454 | -4,329 |
| Change (%) | 4.36 | -1.01 | -4.04 | -1.26 | -13.04 | 3.77 | -3.95 | 3.63 | 14.55 | 1.73 | 25.10 | 19.29 | 4.28 | -3.75 | -4.97 | 3.12 | -7.78 | -2.81 | |
| % of Revenue | -3.63 | -3.76 | -3.75 | -3.59 | -3.56 | -3.09 | -3.21 | -3.16 | -3.28 | -3.78 | -3.85 | -4.66 | -5.55 | -5.94 | -5.83 | -5.55 | -5.42 | -4.96 | -4.84 |
| Net Income | 2,888 | -22,993 | -23,158 | -13,067 | -14,011 | 11,680 | 11,665 | 5,150 | 5,285 | -14,638 | -14,964 | -15,646 | 303 | 298 | 4,218 | 4,753 | 7,079 | 6,991 | 4,279 |
| Change (%) | -896.16 | 0.72 | -43.57 | 7.22 | -183.36 | -0.13 | -55.85 | 2.62 | -376.97 | 2.23 | 4.56 | -101.94 | -1.65 | 1,315.44 | 12.68 | 48.94 | -1.24 | -38.79 | |
| % of Revenue | 3.26 | -25.78 | -26.14 | -14.73 | -15.84 | 13.22 | 13.20 | 5.97 | 6.14 | -17.10 | -17.51 | -17.70 | 0.34 | 0.35 | 4.99 | 5.64 | 7.94 | 7.78 | 4.79 |
Source: Capital IQ
