Laporan Laba Rugi (TTM)
TIM S.A. - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 17.812 | 17.937 | 18.058 | 18.445 | 19.407 | 20.506 | 21.531 | 22.444 | 22.939 | 23.383 | 23.834 | 24.289 | 24.729 | 25.092 | 25.448 | 25.746 | 26.043 | 26.335 | 26.625 | 27.037 |
| Mengubah (%) | 0,70 | 0,68 | 2,15 | 5,21 | 5,66 | 5,00 | 4,24 | 2,21 | 1,94 | 1,93 | 1,91 | 1,81 | 1,47 | 1,42 | 1,17 | 1,16 | 1,12 | 1,10 | 1,55 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 8.357 | 8.398 | 8.443 | 8.651 | 9.232 | 9.948 | 10.656 | 11.167 | 11.423 | 11.453 | 11.496 | 11.602 | 11.620 | 11.741 | 11.893 | 12.060 | 12.196 | 12.262 | 12.267 | 12.425 |
| Mengubah (%) | 0,50 | 0,53 | 2,46 | 6,71 | 7,76 | 7,12 | 4,80 | 2,29 | 0,26 | 0,38 | 0,92 | 0,16 | 1,04 | 1,30 | 1,40 | 1,13 | 0,54 | 0,03 | 1,29 | |
| % dari Pendapatan | 46,92 | 46,82 | 46,75 | 46,90 | 47,57 | 48,51 | 49,49 | 49,76 | 49,80 | 48,98 | 48,24 | 47,77 | 46,99 | 46,79 | 46,74 | 46,84 | 46,83 | 46,56 | 46,07 | 45,95 |
| Laba Operasional Bruto | 9.455 | 9.538 | 9.615 | 9.795 | 10.175 | 10.558 | 10.875 | 11.277 | 11.516 | 11.930 | 12.337 | 12.687 | 13.108 | 13.351 | 13.555 | 13.686 | 13.847 | 14.073 | 14.358 | 14.613 |
| Mengubah (%) | 0,88 | 0,80 | 1,87 | 3,88 | 3,76 | 3,00 | 3,69 | 2,12 | 3,60 | 3,41 | 2,83 | 3,32 | 1,85 | 1,52 | 0,97 | 1,18 | 1,63 | 2,03 | 1,77 | |
| % dari Pendapatan | 53,08 | 53,18 | 53,25 | 53,10 | 52,43 | 51,49 | 50,51 | 50,24 | 50,20 | 51,02 | 51,76 | 52,23 | 53,01 | 53,21 | 53,26 | 53,16 | 53,17 | 53,44 | 53,93 | 54,05 |
| SG dan A | 6.182 | 6.244 | 6.345 | 6.415 | 6.716 | 7.048 | 7.405 | 7.681 | 7.631 | 7.568 | 7.502 | 7.252 | 7.632 | 7.697 | 7.707 | 7.952 | 7.702 | 7.689 | 7.694 | 7.758 |
| Mengubah (%) | 1,00 | 1,62 | 1,10 | 4,69 | 4,95 | 5,06 | 3,73 | -0,65 | -0,82 | -0,87 | -3,33 | 5,24 | 0,85 | 0,13 | 3,18 | -3,15 | -0,16 | 0,06 | 0,83 | |
| % dari Pendapatan | 34,71 | 34,81 | 35,14 | 34,78 | 34,61 | 34,37 | 34,39 | 34,22 | 33,27 | 32,37 | 31,48 | 29,86 | 30,86 | 30,67 | 30,28 | 30,89 | 29,57 | 29,20 | 28,90 | 28,69 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 14.661 | 14.664 | 14.810 | 15.088 | 15.967 | 17.016 | 18.090 | 18.882 | 19.140 | 19.070 | 19.036 | 19.161 | 19.250 | 19.470 | 19.614 | 19.754 | 19.913 | 20.025 | 19.965 | 20.101 |
| Mengubah (%) | 0,03 | 0,99 | 1,88 | 5,83 | 6,57 | 6,31 | 4,38 | 1,36 | -0,37 | -0,18 | 0,66 | 0,47 | 1,14 | 0,74 | 0,71 | 0,81 | 0,56 | -0,30 | 0,68 | |
| % dari Pendapatan | 82,31 | 81,76 | 82,01 | 81,80 | 82,28 | 82,98 | 84,02 | 84,13 | 83,44 | 81,55 | 79,87 | 78,89 | 77,85 | 77,59 | 77,08 | 76,72 | 76,46 | 76,04 | 74,99 | 74,34 |
| Pendapatan operasional | 3.152 | 3.272 | 3.248 | 3.357 | 3.439 | 3.490 | 3.440 | 3.561 | 3.799 | 4.313 | 4.798 | 5.128 | 5.478 | 5.622 | 5.834 | 5.992 | 6.131 | 6.311 | 6.660 | 6.937 |
| Mengubah (%) | 3,83 | -0,74 | 3,37 | 2,44 | 1,46 | -1,41 | 3,51 | 6,68 | 13,53 | 11,23 | 6,89 | 6,83 | 2,63 | 3,76 | 2,72 | 2,31 | 2,94 | 5,53 | 4,15 | |
| % dari Pendapatan | 17,69 | 18,24 | 17,99 | 18,20 | 17,72 | 17,02 | 15,98 | 15,87 | 16,56 | 18,45 | 20,13 | 21,11 | 22,15 | 22,41 | 22,92 | 23,28 | 23,54 | 23,96 | 25,01 | 25,66 |
| Beban bunga | -1.096 | -1.132 | -1.259 | -1.477 | -1.743 | -2.022 | -2.237 | -2.215 | -2.253 | -2.076 | -2.109 | -2.276 | -2.272 | -2.323 | -2.340 | -2.385 | -2.575 | -2.914 | -2.615 | -2.699 |
| Mengubah (%) | 3,22 | 11,23 | 17,35 | 17,99 | 15,98 | 10,66 | -0,99 | 1,72 | -7,84 | 1,58 | 7,91 | -0,16 | 2,22 | 0,77 | 1,92 | 7,96 | 13,16 | -10,27 | 3,21 | |
| % dari Pendapatan | -6,16 | -6,31 | -6,97 | -8,01 | -8,98 | -9,86 | -10,39 | -9,87 | -9,82 | -8,88 | -8,85 | -9,37 | -9,19 | -9,26 | -9,20 | -9,26 | -9,89 | -11,07 | -9,82 | -9,98 |
| Pendapatan bersih | 2.353 | 2.955 | 2.957 | 3.086 | 2.693 | 2.148 | 1.671 | 1.678 | 2.025 | 2.293 | 2.837 | 2.944 | 3.099 | 3.188 | 3.154 | 3.432 | 3.626 | 4.029 | 4.312 | 4.331 |
| Mengubah (%) | 25,62 | 0,06 | 4,34 | -12,73 | -20,24 | -22,21 | 0,42 | 20,68 | 13,25 | 23,74 | 3,77 | 5,26 | 2,87 | -1,08 | 8,82 | 5,66 | 11,10 | 7,03 | 0,45 | |
| % dari Pendapatan | 13,21 | 16,48 | 16,38 | 16,73 | 13,88 | 10,47 | 7,76 | 7,48 | 8,83 | 9,81 | 11,90 | 12,12 | 12,53 | 12,71 | 12,39 | 13,33 | 13,92 | 15,30 | 16,20 | 16,02 |
Source: Capital IQ
