Demonstração de Resultados (TTM)
A Demonstração de Resultados de Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 139,086,000 | 142,564,000 | 143,210,000 | 144,473,000 | 145,713,000 | 146,041,000 | 147,306,000 | 148,188,000 | 148,801,000 | 149,670,000 | 149,216,000 | 150,555,000 | 151,030,000 | 150,197,000 | 149,967,000 | 149,177,000 | 147,679,000 | 147,365,000 | 146,742,000 | 147,292,000 |
| Mudar (%) | 2.50 | 0.45 | 0.88 | 0.86 | 0.23 | 0.87 | 0.60 | 0.41 | 0.58 | -0.30 | 0.90 | 0.32 | -0.55 | -0.15 | -0.53 | -1.00 | -0.21 | -0.42 | 0.37 | |
| % da receita | 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 |
| Custo das vendas | 51,670,000 | 52,805,000 | 53,530,000 | 53,575,000 | 52,924,000 | 53,788,000 | 54,658,000 | 56,016,000 | 56,524,000 | 59,877,000 | 58,238,000 | 59,437,000 | 59,513,000 | 60,164,000 | 60,010,000 | 59,325,000 | 59,817,000 | 60,072,000 | 59,039,000 | 59,828,000 |
| Mudar (%) | 2.20 | 1.37 | 0.08 | -1.22 | 1.63 | 1.62 | 2.48 | 0.91 | 5.93 | -2.74 | 2.06 | 0.13 | 1.09 | -0.26 | -1.14 | 0.83 | 0.43 | -1.72 | 1.34 | |
| % da receita | 37.15 | 37.04 | 37.38 | 37.08 | 36.32 | 36.83 | 37.11 | 37.80 | 37.99 | 40.01 | 39.03 | 39.48 | 39.40 | 40.06 | 40.02 | 39.77 | 40.50 | 40.76 | 40.23 | 40.62 |
| Lucro Operacional Bruto | 87,416,000 | 89,759,000 | 89,680,000 | 90,898,000 | 92,789,000 | 92,253,000 | 92,648,000 | 92,172,000 | 92,277,000 | 89,793,000 | 90,978,000 | 91,118,000 | 91,517,000 | 90,033,000 | 89,957,000 | 89,852,000 | 87,862,000 | 87,293,000 | 87,703,000 | 87,464,000 |
| Mudar (%) | 2.68 | -0.09 | 1.36 | 2.08 | -0.58 | 0.43 | -0.51 | 0.11 | -2.69 | 1.32 | 0.15 | 0.44 | -1.62 | -0.08 | -0.12 | -2.21 | -0.65 | 0.47 | -0.27 | |
| % da receita | 62.85 | 62.96 | 62.62 | 62.92 | 63.68 | 63.17 | 62.89 | 62.20 | 62.01 | 59.99 | 60.97 | 60.52 | 60.60 | 59.94 | 59.98 | 60.23 | 59.50 | 59.24 | 59.77 | 59.38 |
| Vendas, Gerais e Administrativas | 13,654,000 | 13,338,000 | 13,957,000 | 14,596,000 | 15,378,000 | 14,998,000 | 13,656,000 | 13,574,000 | 14,348,000 | 11,197,000 | 13,399,000 | 13,112,000 | 13,213,000 | 13,710,000 | 13,742,000 | 14,826,000 | 14,652,000 | 14,497,000 | 14,526,000 | 14,549,000 |
| Mudar (%) | -2.31 | 4.64 | 4.58 | 5.36 | -2.47 | -8.95 | -0.60 | 5.70 | -21.96 | 19.67 | -2.14 | 0.77 | 3.76 | 0.23 | 7.89 | -1.17 | -1.06 | 0.20 | 0.16 | |
| % da receita | 9.82 | 9.36 | 9.75 | 10.10 | 10.55 | 10.27 | 9.27 | 9.16 | 9.64 | 7.48 | 8.98 | 8.71 | 8.75 | 9.13 | 9.16 | 9.94 | 9.92 | 9.84 | 9.90 | 9.88 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 94,870,000 | 96,278,000 | 99,892,000 | 100,435,000 | 102,197,000 | 103,343,000 | 102,104,000 | 103,317,000 | 103,414,000 | 103,645,000 | 104,331,000 | 105,378,000 | 105,231,000 | 106,337,000 | 108,453,000 | 109,190,000 | 109,934,000 | 110,927,000 | 111,324,000 | 112,501,000 |
| Mudar (%) | 1.48 | 3.75 | 0.54 | 1.75 | 1.12 | -1.20 | 1.19 | 0.09 | 0.22 | 0.66 | 1.00 | -0.14 | 1.05 | 1.99 | 0.68 | 0.68 | 0.90 | 0.36 | 1.06 | |
| % da receita | 68.21 | 67.53 | 69.75 | 69.52 | 70.14 | 70.76 | 69.31 | 69.72 | 69.50 | 69.25 | 69.92 | 69.99 | 69.68 | 70.80 | 72.32 | 73.19 | 74.44 | 75.27 | 75.86 | 76.38 |
| Lucro operacional | 44,216,000 | 46,286,000 | 43,318,000 | 44,038,000 | 43,516,000 | 42,698,000 | 45,202,000 | 44,871,000 | 45,387,000 | 46,025,000 | 44,885,000 | 45,177,000 | 45,799,000 | 43,860,000 | 41,514,000 | 39,987,000 | 37,745,000 | 36,438,000 | 35,418,000 | 34,791,000 |
| Mudar (%) | 4.68 | -6.41 | 1.66 | -1.19 | -1.88 | 5.86 | -0.73 | 1.15 | 1.41 | -2.48 | 0.65 | 1.38 | -4.23 | -5.35 | -3.68 | -5.61 | -3.46 | -2.80 | -1.77 | |
| % da receita | 31.79 | 32.47 | 30.25 | 30.48 | 29.86 | 29.24 | 30.69 | 30.28 | 30.50 | 30.75 | 30.08 | 30.01 | 30.32 | 29.20 | 27.68 | 26.81 | 25.56 | 24.73 | 24.14 | 23.62 |
| Despesa com juros | -4,270,000 | -4,450,000 | -4,394,000 | -4,328,000 | -4,253,000 | -3,987,000 | -4,077,000 | -4,207,000 | -4,369,000 | -4,530,000 | -4,652,000 | -4,776,000 | -4,826,000 | -5,047,000 | -5,208,000 | -5,325,000 | -5,436,000 | -5,382,000 | -5,206,000 | -4,911,000 |
| Mudar (%) | 4.22 | -1.26 | -1.50 | -1.73 | -6.25 | 2.26 | 3.19 | 3.85 | 3.69 | 2.69 | 2.67 | 1.05 | 4.58 | 3.19 | 2.25 | 2.08 | -0.99 | -3.27 | -5.67 | |
| % da receita | -3.07 | -3.12 | -3.07 | -3.00 | -2.92 | -2.73 | -2.77 | -2.84 | -2.94 | -3.03 | -3.12 | -3.17 | -3.20 | -3.36 | -3.47 | -3.57 | -3.68 | -3.65 | -3.55 | -3.33 |
| Resultado líquido | 22,266,000 | 22,997,000 | 24,877,000 | 24,864,000 | 25,619,000 | 22,469,000 | 20,736,000 | 21,042,000 | 20,182,000 | 23,654,000 | 24,560,000 | 24,189,000 | 23,565,000 | 22,736,000 | 22,403,000 | 21,899,000 | 21,356,000 | 20,251,000 | 17,814,000 | 16,609,000 |
| Mudar (%) | 3.28 | 8.17 | -0.05 | 3.04 | -12.30 | -7.71 | 1.48 | -4.09 | 17.20 | 3.83 | -1.51 | -2.58 | -3.52 | -1.46 | -2.25 | -2.48 | -5.17 | -12.03 | -6.76 | |
| % da receita | 16.01 | 16.13 | 17.37 | 17.21 | 17.58 | 15.39 | 14.08 | 14.20 | 13.56 | 15.80 | 16.46 | 16.07 | 15.60 | 15.14 | 14.94 | 14.68 | 14.46 | 13.74 | 12.14 | 11.28 |
Source: Capital IQ
