Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vodafone Group Public Limited Company - 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44,462 | 44,136 | 43,809 | 44,340 | 44,871 | 45,226 | 37,010 | 45,800 | 46,021 | 45,864 | 37,672 | 35,198 | 32,725 | 36,717 | 36,864 | 37,010 | 37,448 |
| Change (%) | -0.73 | -0.74 | 1.21 | 1.20 | 0.79 | -18.17 | 23.75 | 0.48 | -0.34 | -17.86 | -6.57 | -7.03 | 12.20 | 0.40 | 0.40 | 1.18 | |
| % 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 |
| Cost Of Sales | 30,426 | 30,256 | 30,086 | 30,258 | 30,429 | 30,502 | 23,948 | 30,816 | 31,057 | 30,954 | 24,359 | 22,577 | 20,795 | 24,459 | 24,512 | 24,566 | 24,929 |
| Change (%) | -0.56 | -0.56 | 0.57 | 0.57 | 0.24 | -21.49 | 28.68 | 0.78 | -0.33 | -21.30 | -7.32 | -7.89 | 17.62 | 0.22 | 0.22 | 1.48 | |
| % of Revenue | 68.43 | 68.55 | 68.68 | 68.24 | 67.81 | 67.44 | 64.71 | 67.28 | 67.48 | 67.49 | 64.66 | 64.14 | 63.54 | 66.61 | 66.50 | 66.38 | 66.57 |
| Gross Operating Profit | 14,036 | 13,880 | 13,723 | 14,082 | 14,442 | 14,724 | 13,062 | 14,985 | 14,964 | 14,910 | 13,313 | 12,622 | 11,930 | 12,258 | 12,351 | 12,444 | 12,519 |
| Change (%) | -1.11 | -1.13 | 2.62 | 2.55 | 1.95 | -11.29 | 14.72 | -0.14 | -0.36 | -10.71 | -5.19 | -5.48 | 2.75 | 0.76 | 0.75 | 0.60 | |
| % of Revenue | 31.57 | 31.45 | 31.32 | 31.76 | 32.19 | 32.56 | 35.29 | 32.72 | 32.52 | 32.51 | 35.34 | 35.86 | 36.46 | 33.39 | 33.50 | 33.62 | 33.43 |
| SG&A | 9,407 | 9,140 | 9,536 | 9,016 | 9,161 | 10,060 | 7,551 | 9,624 | 9,617 | 9,822 | 8,128 | 7,779 | 7,430 | 8,442 | 8,554 | 8,665 | 8,381 |
| Change (%) | -2.84 | 4.34 | -5.45 | 1.60 | 9.82 | -24.94 | 27.46 | -0.08 | 2.13 | -17.25 | -4.29 | -4.49 | 13.62 | 1.32 | 1.30 | -3.28 | |
| % of Revenue | 21.16 | 20.71 | 21.77 | 20.33 | 20.42 | 22.25 | 20.40 | 21.01 | 20.90 | 21.42 | 21.58 | 22.10 | 22.70 | 22.99 | 23.20 | 23.41 | 22.38 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 41,106 | 40,832 | 40,392 | 40,694 | 40,996 | 40,604 | 31,716 | 40,392 | 40,571 | 40,908 | 33,137 | 31,078 | 28,978 | 33,380 | 33,100 | 32,958 | 34,073 |
| Change (%) | -0.67 | -1.08 | 0.75 | 0.74 | -0.95 | -21.89 | 27.36 | 0.44 | 0.83 | -19.00 | -6.22 | -6.76 | 15.19 | -0.84 | -0.43 | 3.38 | |
| % of Revenue | 92.45 | 92.52 | 92.20 | 91.78 | 91.36 | 89.78 | 85.70 | 88.19 | 88.16 | 89.19 | 87.96 | 88.29 | 88.55 | 90.91 | 89.79 | 89.05 | 90.99 |
| Operating Income | 3,356 | 3,304 | 3,417 | 3,646 | 3,875 | 4,621 | 5,294 | 5,408 | 5,450 | 4,956 | 4,535 | 4,121 | 3,747 | 3,337 | 3,763 | 4,052 | 3,375 |
| Change (%) | -1.56 | 3.44 | 6.70 | 6.28 | 19.25 | 14.56 | 2.16 | 0.77 | -9.06 | -8.49 | -9.13 | -9.08 | -10.94 | 12.77 | 7.68 | -16.71 | |
| % of Revenue | 7.55 | 7.48 | 7.80 | 8.22 | 8.64 | 10.22 | 14.30 | 11.81 | 11.84 | 10.81 | 12.04 | 11.71 | 11.45 | 9.09 | 10.21 | 10.95 | 9.01 |
| Interest Expense | -1,971 | -2,006 | -2,074 | -2,078 | -2,083 | -2,034 | -1,863 | -2,184 | -2,383 | -2,370 | -1,897 | -1,886 | -1,874 | -2,353 | -2,077 | -1,801 | -1,932 |
| Change (%) | 1.78 | 3.39 | 0.22 | 0.22 | -2.35 | -8.41 | 17.23 | 9.11 | -0.57 | -19.94 | -0.61 | -0.61 | 25.56 | -11.73 | -13.29 | 7.27 | |
| % of Revenue | -4.43 | -4.55 | -4.73 | -4.69 | -4.64 | -4.50 | -5.03 | -4.77 | -5.18 | -5.17 | -5.04 | -5.36 | -5.73 | -6.41 | -5.63 | -4.87 | -5.16 |
| Net Income | 2,477 | 1,294 | 59 | -24 | -161 | 985 | 2,237 | 2,212 | 2,186 | 6,992 | 11,838 | 11,192 | 10,547 | 1,140 | 1,845 | 2,550 | -4,169 |
| Change (%) | -47.74 | -95.44 | -141.53 | 557.14 | -711.80 | 127.11 | -1.14 | -1.15 | 219.83 | 69.32 | -5.45 | -5.77 | -89.19 | 61.84 | 38.21 | -263.49 | |
| % of Revenue | 5.57 | 2.93 | 0.13 | -0.06 | -0.36 | 2.18 | 6.04 | 4.83 | 4.75 | 15.24 | 31.42 | 31.80 | 32.23 | 3.10 | 5.00 | 6.89 | -11.13 |
Source: Capital IQ
