Penyata Pendapatan (TTM)
TELUS Corporation Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 15,106 | 15,341 | 15,700 | 16,153 | 16,438 | 16,838 | 17,072 | 17,336 | 17,730 | 18,292 | 18,961 | 19,522 | 19,872 | 20,005 | 19,946 | 19,912 | 19,964 | 20,139 | 20,291 | 20,422 |
| Perubahan (%) | 1.56 | 2.34 | 2.89 | 1.76 | 2.43 | 1.39 | 1.55 | 2.27 | 3.17 | 3.66 | 2.96 | 1.79 | 0.67 | -0.29 | -0.17 | 0.26 | 0.88 | 0.75 | 0.65 | |
| % daripada Hasil | 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 |
| Kos jualan | 9,519 | 9,726 | 10,025 | 10,351 | 10,512 | 10,808 | 10,956 | 11,108 | 11,359 | 11,774 | 12,351 | 12,822 | 12,988 | 12,974 | 12,799 | 12,726 | 12,872 | 13,062 | 13,203 | 13,297 |
| Perubahan (%) | 2.17 | 3.07 | 3.25 | 1.56 | 2.82 | 1.37 | 1.39 | 2.26 | 3.65 | 4.90 | 3.81 | 1.29 | -0.11 | -1.35 | -0.57 | 1.15 | 1.48 | 1.08 | 0.71 | |
| % daripada Hasil | 63.01 | 63.40 | 63.85 | 64.08 | 63.95 | 64.19 | 64.18 | 64.07 | 64.07 | 64.37 | 65.14 | 65.68 | 65.36 | 64.85 | 64.17 | 63.91 | 64.48 | 64.86 | 65.07 | 65.11 |
| Keuntungan Operasi Kasar | 5,587 | 5,615 | 5,675 | 5,802 | 5,926 | 6,030 | 6,116 | 6,228 | 6,371 | 6,518 | 6,610 | 6,700 | 6,884 | 7,031 | 7,147 | 7,186 | 7,092 | 7,077 | 7,088 | 7,125 |
| Perubahan (%) | 0.50 | 1.07 | 2.24 | 2.14 | 1.75 | 1.43 | 1.83 | 2.30 | 2.31 | 1.41 | 1.36 | 2.75 | 2.14 | 1.65 | 0.55 | -1.31 | -0.21 | 0.16 | 0.52 | |
| % daripada Hasil | 36.99 | 36.60 | 36.15 | 35.92 | 36.05 | 35.81 | 35.82 | 35.93 | 35.93 | 35.63 | 34.86 | 34.32 | 34.64 | 35.15 | 35.83 | 36.09 | 35.52 | 35.14 | 34.93 | 34.89 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 12,397 | 12,711 | 13,074 | 13,468 | 13,662 | 14,013 | 14,215 | 14,405 | 14,703 | 15,206 | 15,912 | 16,550 | 16,852 | 16,989 | 16,840 | 16,729 | 16,852 | 17,006 | 17,138 | 17,231 |
| Perubahan (%) | 2.53 | 2.86 | 3.01 | 1.44 | 2.57 | 1.44 | 1.34 | 2.07 | 3.42 | 4.64 | 4.01 | 1.82 | 0.81 | -0.88 | -0.66 | 0.74 | 0.91 | 0.78 | 0.54 | |
| % daripada Hasil | 82.07 | 82.86 | 83.27 | 83.38 | 83.11 | 83.22 | 83.26 | 83.09 | 82.93 | 83.13 | 83.92 | 84.78 | 84.80 | 84.92 | 84.43 | 84.01 | 84.41 | 84.44 | 84.46 | 84.37 |
| Pendapatan operasi | 2,709 | 2,630 | 2,626 | 2,685 | 2,776 | 2,825 | 2,857 | 2,931 | 3,027 | 3,086 | 3,049 | 2,972 | 3,020 | 3,016 | 3,106 | 3,183 | 3,112 | 3,133 | 3,153 | 3,191 |
| Perubahan (%) | -2.92 | -0.15 | 2.25 | 3.39 | 1.77 | 1.13 | 2.59 | 3.28 | 1.95 | -1.20 | -2.53 | 1.62 | -0.13 | 2.98 | 2.48 | -2.23 | 0.67 | 0.64 | 1.21 | |
| % daripada Hasil | 17.93 | 17.14 | 16.73 | 16.62 | 16.89 | 16.78 | 16.74 | 16.91 | 17.07 | 16.87 | 16.08 | 15.22 | 15.20 | 15.08 | 15.57 | 15.99 | 15.59 | 15.56 | 15.54 | 15.63 |
| Perbelanjaan Faedah | -724 | -730 | -739 | -755 | -769 | -779 | -760 | -753 | -784 | -859 | -982 | -1,106 | -1,215 | -2,401 | -2,447 | -2,481 | -1,383 | -2,581 | -2,581 | -2,606 |
| Perubahan (%) | 0.83 | 1.23 | 2.17 | 1.85 | 1.30 | -2.44 | -0.92 | 4.12 | 9.57 | 14.32 | 12.63 | 9.86 | 97.61 | 1.92 | 1.39 | -44.26 | 86.62 | -0.00 | 0.97 | |
| % daripada Hasil | -4.79 | -4.76 | -4.71 | -4.67 | -4.68 | -4.63 | -4.45 | -4.34 | -4.42 | -4.70 | -5.18 | -5.67 | -6.11 | -12.00 | -12.27 | -12.46 | -6.93 | -12.82 | -12.72 | -12.76 |
| Pendapatan bersih | 1,315 | 1,207 | 1,188 | 1,233 | 1,271 | 1,655 | 1,709 | 1,842 | 2,011 | 1,615 | 1,447 | 1,179 | 801 | 841 | 751 | 779 | 923 | 993 | 1,187 | 966 |
| Perubahan (%) | -8.21 | -1.57 | 3.79 | 3.08 | 30.21 | 3.26 | 7.78 | 9.17 | -19.69 | -10.40 | -18.52 | -32.06 | 4.99 | -10.70 | 3.73 | 18.49 | 7.58 | 19.54 | -18.62 | |
| % daripada Hasil | 8.71 | 7.87 | 7.57 | 7.63 | 7.73 | 9.83 | 10.01 | 10.63 | 11.34 | 8.83 | 7.63 | 6.04 | 4.03 | 4.20 | 3.77 | 3.91 | 4.62 | 4.93 | 5.85 | 4.73 |
Source: Capital IQ
