TNM Penyata Pendapatan - TTM - Telekom Networks Malawi plc

Penyata Pendapatan (TTM)

Telekom Networks Malawi plc 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 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Hasil	88,102	87,304	88,761	90,218	92,518	94,818	94,948	95,078	95,716	96,354	100,099	103,844	110,484	115,769	121,054	131,916	142,007	154,957	167,907
Perubahan (%)		-0.91	1.67	1.64	2.55	2.49	0.14	0.14	0.67	0.67	3.89	3.74	6.39	4.78	4.57	8.97	7.65	9.12	8.36
% 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

Kos jualan	32,394	52,516	29,767	39,081	64,456	57,767	59,947	62,127	63,800	65,474	67,139	68,804	73,113	79,053	84,993	90,124	95,254	101,454	107,654
Perubahan (%)		62.12	-43.32	31.29	64.93	-10.38	3.77	3.64	2.69	2.62	2.54	2.48	6.26	8.12	7.51	6.04	5.69	6.51	6.11
% daripada Hasil	36.77	60.15	33.54	43.32	69.67	60.92	63.14	65.34	66.66	67.95	67.07	66.26	66.18	68.29	70.21	68.32	67.08	65.47	64.12

Keuntungan Operasi Kasar	55,708	34,788	58,994	51,137	28,062	37,051	35,001	32,951	31,916	30,880	32,960	35,040	37,371	36,716	36,061	41,792	46,753	53,503	60,253
Perubahan (%)		-37.55	69.58	-13.32	-45.12	32.03	-5.53	-5.86	-3.14	-3.24	6.74	6.31	6.65	-1.75	-1.78	15.89	11.87	14.44	12.62
% daripada Hasil	63.23	39.85	66.46	56.68	30.33	39.08	36.86	34.66	33.34	32.05	32.93	33.74	33.82	31.71	29.79	31.68	32.92	34.53	35.88

SG&A	43,641	21,182	44,857	36,469	12,836	21,266	22,611	23,956	25,952	27,947	28,102	28,257	32,159	32,054	31,949	32,573	33,197	36,542	39,887
Perubahan (%)		-51.46	111.77	-18.70	-64.80	65.68	6.32	5.95	8.33	7.69	0.55	0.55	13.81	-0.33	-0.33	1.95	1.92	10.08	9.15
% daripada Hasil	49.53	24.26	50.54	40.42	13.87	22.43	23.81	25.20	27.11	29.00	28.07	27.21	29.11	27.69	26.39	24.69	23.38	23.58	23.76

R&D
Perubahan (%)
% daripada Hasil

OpEx	69,370	70,082	70,821	71,561	73,113	74,665	78,030	81,395	84,926	88,457	89,852	91,247	97,613	102,028	106,443	110,637	114,831	123,491	132,151
Perubahan (%)		1.03	1.06	1.04	2.17	2.12	4.51	4.31	4.34	4.16	1.58	1.55	6.98	4.52	4.33	3.94	3.79	7.54	7.01
% daripada Hasil	78.74	80.27	79.79	79.32	79.03	78.75	82.18	85.61	88.73	91.80	89.76	87.87	88.35	88.13	87.93	83.87	80.86	79.69	78.70

Pendapatan operasi	18,732	17,222	17,939	18,657	19,405	20,153	16,918	13,683	10,790	7,897	10,247	12,597	12,871	13,741	14,611	21,278	27,176	31,466	35,756
Perubahan (%)		-8.06	4.17	4.00	4.01	3.85	-16.05	-19.12	-21.14	-26.81	29.76	22.93	2.18	6.76	6.33	45.63	27.72	15.79	13.63
% daripada Hasil	21.26	19.73	20.21	20.68	20.97	21.25	17.82	14.39	11.27	8.20	10.24	12.13	11.65	11.87	12.07	16.13	19.14	20.31	21.30

Perbelanjaan Faedah	-4,121	-4,186	-4,618	-5,050	-5,501	-5,952	-6,997	-8,042	-8,145	-8,248	-9,143	-10,038	-10,999	-11,164	-11,329	-11,728	-12,128	-12,988	-13,848
Perubahan (%)		1.58	10.32	9.35	8.93	8.19	17.56	14.93	1.28	1.26	10.85	9.79	9.57	1.50	1.48	3.53	3.41	7.09	6.62
% daripada Hasil	-4.68	-4.80	-5.20	-5.60	-5.95	-6.28	-7.37	-8.46	-8.51	-8.56	-9.13	-9.67	-9.96	-9.64	-9.36	-8.89	-8.54	-8.38	-8.25

Pendapatan bersih	8,985	7,729	8,094	8,459	9,075	9,691	6,766	3,841	1,039	-1,763	-703	357	-4,932	-4,192	-3,452	3,300	10,053	12,908	15,763
Perubahan (%)		-13.99	4.72	4.51	7.28	6.79	-30.18	-43.23	-72.95	-269.68	-60.12	-150.78	-1,481.51	-15.00	-17.65	-195.61	204.59	28.40	22.12
% daripada Hasil	10.20	8.85	9.12	9.38	9.81	10.22	7.13	4.04	1.09	-1.83	-0.70	0.34	-4.46	-3.62	-2.85	2.50	7.08	8.33	9.39

Source: Capital IQ

Telekom Networks Malawi plc - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)