Laporan Laba Rugi (TTM)
Telefônica Brasil 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.
|
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 | 43.483 | 43.724 | 44.033 | 44.535 | 45.717 | 46.883 | 48.041 | 49.410 | 50.312 | 51.225 | 52.100 | 52.925 | 53.871 | 54.798 | 55.845 | 56.690 | 57.657 | 58.567 | 59.595 | 60.662 |
| Mengubah (%) | 0,56 | 0,70 | 1,14 | 2,65 | 2,55 | 2,47 | 2,85 | 1,82 | 1,81 | 1,71 | 1,58 | 1,79 | 1,72 | 1,91 | 1,51 | 1,70 | 1,58 | 1,76 | 1,79 | |
| % 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 | 21.987 | 22.349 | 23.077 | 23.611 | 24.204 | 25.001 | 25.526 | 26.216 | 26.611 | 26.947 | 27.355 | 27.657 | 28.205 | 28.584 | 29.323 | 26.530 | 26.992 | 27.343 | 30.930 | 31.376 |
| Mengubah (%) | 1,65 | 3,26 | 2,31 | 2,51 | 3,29 | 2,10 | 2,70 | 1,51 | 1,26 | 1,52 | 1,10 | 1,98 | 1,34 | 2,58 | -9,53 | 1,74 | 1,30 | 13,12 | 1,44 | |
| % dari Pendapatan | 50,56 | 51,11 | 52,41 | 53,02 | 52,94 | 53,33 | 53,13 | 53,06 | 52,89 | 52,60 | 52,50 | 52,26 | 52,36 | 52,16 | 52,51 | 46,80 | 46,81 | 46,69 | 51,90 | 51,72 |
| Laba Operasional Bruto | 21.496 | 21.375 | 20.955 | 20.924 | 21.513 | 21.882 | 22.515 | 23.194 | 23.700 | 24.278 | 24.745 | 25.268 | 25.666 | 26.214 | 26.522 | 30.161 | 30.665 | 31.224 | 28.665 | 29.286 |
| Mengubah (%) | -0,56 | -1,96 | -0,15 | 2,81 | 1,72 | 2,89 | 3,02 | 2,18 | 2,44 | 1,92 | 2,11 | 1,57 | 2,14 | 1,18 | 13,72 | 1,67 | 1,82 | -8,20 | 2,17 | |
| % dari Pendapatan | 49,44 | 48,89 | 47,59 | 46,98 | 47,06 | 46,67 | 46,87 | 46,94 | 47,11 | 47,40 | 47,50 | 47,74 | 47,64 | 47,84 | 47,49 | 53,20 | 53,19 | 53,31 | 48,10 | 48,28 |
| SG dan A | 14.160 | 14.173 | 14.128 | 14.044 | 14.193 | 14.249 | 14.490 | 14.770 | 14.910 | 15.127 | 15.327 | 15.503 | 15.557 | 15.768 | 16.077 | 16.477 | 16.827 | 17.049 | 17.026 | 17.237 |
| Mengubah (%) | 0,09 | -0,32 | -0,59 | 1,06 | 0,39 | 1,69 | 1,94 | 0,94 | 1,45 | 1,32 | 1,15 | 0,35 | 1,35 | 1,96 | 2,49 | 2,12 | 1,32 | -0,14 | 1,24 | |
| % dari Pendapatan | 32,56 | 32,41 | 32,08 | 31,54 | 31,04 | 30,39 | 30,16 | 29,89 | 29,64 | 29,53 | 29,42 | 29,29 | 28,88 | 28,77 | 28,79 | 29,06 | 29,18 | 29,11 | 28,57 | 28,41 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 37.295 | 35.334 | 37.658 | 38.032 | 38.499 | 41.549 | 41.163 | 42.339 | 42.942 | 43.316 | 43.510 | 44.311 | 45.014 | 45.798 | 46.845 | 47.783 | 48.494 | 48.893 | 48.986 | 49.715 |
| Mengubah (%) | -5,26 | 6,58 | 0,99 | 1,23 | 7,92 | -0,93 | 2,86 | 1,43 | 0,87 | 0,45 | 1,84 | 1,59 | 1,74 | 2,29 | 2,00 | 1,49 | 0,82 | 0,19 | 1,49 | |
| % dari Pendapatan | 85,77 | 80,81 | 85,52 | 85,40 | 84,21 | 88,62 | 85,68 | 85,69 | 85,35 | 84,56 | 83,51 | 83,72 | 83,56 | 83,58 | 83,88 | 84,29 | 84,11 | 83,48 | 82,20 | 81,95 |
| Pendapatan operasional | 6.187 | 8.390 | 6.375 | 6.503 | 7.218 | 5.334 | 6.879 | 7.072 | 7.370 | 7.908 | 8.590 | 8.614 | 8.857 | 9.001 | 9.000 | 8.907 | 9.162 | 9.674 | 10.609 | 10.947 |
| Mengubah (%) | 35,60 | -24,02 | 2,02 | 10,98 | -26,10 | 28,97 | 2,81 | 4,21 | 7,31 | 8,62 | 0,28 | 2,82 | 1,62 | -0,01 | -1,03 | 2,86 | 5,59 | 9,67 | 3,19 | |
| % dari Pendapatan | 14,23 | 19,19 | 14,48 | 14,60 | 15,79 | 11,38 | 14,32 | 14,31 | 14,65 | 15,44 | 16,49 | 16,28 | 16,44 | 16,42 | 16,12 | 15,71 | 15,89 | 16,52 | 17,80 | 18,05 |
| Beban bunga | -884 | -1.010 | -924 | -1.234 | -1.479 | -1.787 | -2.196 | -2.326 | -2.459 | -2.580 | -2.652 | -2.628 | -2.686 | -2.626 | -2.719 | -2.648 | -2.811 | -2.912 | -3.118 | -3.269 |
| Mengubah (%) | 14,20 | -8,49 | 33,52 | 19,82 | 20,88 | 22,85 | 5,92 | 5,72 | 4,92 | 2,81 | -0,92 | 2,21 | -2,24 | 3,53 | -2,60 | 6,15 | 3,59 | 7,08 | 4,84 | |
| % dari Pendapatan | -2,03 | -2,31 | -2,10 | -2,77 | -3,23 | -3,81 | -4,57 | -4,71 | -4,89 | -5,04 | -5,09 | -4,97 | -4,99 | -4,79 | -4,87 | -4,67 | -4,88 | -4,97 | -5,23 | -5,39 |
| Pendapatan bersih | 4.791 | 4.898 | 6.239 | 6.053 | 5.471 | 5.593 | 4.085 | 4.163 | 4.523 | 4.555 | 5.029 | 5.090 | 5.190 | 5.386 | 5.548 | 5.710 | 5.833 | 6.054 | 6.168 | 6.371 |
| Mengubah (%) | 2,22 | 27,40 | -2,98 | -9,62 | 2,23 | -26,96 | 1,92 | 8,64 | 0,70 | 10,41 | 1,21 | 1,95 | 3,77 | 3,02 | 2,93 | 2,15 | 3,79 | 1,88 | 3,29 | |
| % dari Pendapatan | 11,02 | 11,20 | 14,17 | 13,59 | 11,97 | 11,93 | 8,50 | 8,43 | 8,99 | 8,89 | 9,65 | 9,62 | 9,63 | 9,83 | 9,93 | 10,07 | 10,12 | 10,34 | 10,35 | 10,50 |
Source: Capital IQ
