Income Statement (TTM)
Axiata Group Berhad Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,208 | 24,203 | 24,231 | 24,828 | 25,260 | 19,994 | 18,914 | 17,017 | 15,841 | 20,020 | 20,034 | 21,133 | 21,385 | 22,318 | 20,510 | 18,238 | 17,940 | 22,335 | 22,037 | 21,684 |
| Change (%) | -0.02 | 0.11 | 2.47 | 1.74 | -20.84 | -5.40 | -10.03 | -6.91 | 26.38 | 0.07 | 5.49 | 1.19 | 4.37 | -8.10 | -11.08 | -1.63 | 24.50 | -1.33 | -1.60 | |
| % of Revenue | 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 |
| Cost Of Sales | 5,841 | 5,851 | 5,721 | 5,844 | 5,983 | 5,397 | 5,285 | 5,019 | 4,883 | 5,380 | 5,516 | 5,807 | 5,943 | 5,815 | 5,616 | 5,254 | 4,935 | 5,479 | 5,361 | 5,316 |
| Change (%) | 0.16 | -2.22 | 2.15 | 2.39 | -9.80 | -2.08 | -5.02 | -2.71 | 10.18 | 2.53 | 5.27 | 2.33 | -2.15 | -3.41 | -6.46 | -6.07 | 11.04 | -2.17 | -0.83 | |
| % of Revenue | 24.13 | 24.17 | 23.61 | 23.54 | 23.69 | 26.99 | 27.94 | 29.50 | 30.82 | 26.87 | 27.54 | 27.48 | 27.79 | 26.05 | 27.38 | 28.81 | 27.51 | 24.53 | 24.33 | 24.52 |
| Gross Operating Profit | 18,367 | 18,353 | 18,510 | 18,984 | 19,276 | 14,598 | 13,630 | 11,998 | 10,958 | 14,640 | 14,517 | 15,326 | 15,442 | 16,504 | 14,894 | 12,984 | 13,005 | 16,855 | 16,677 | 16,368 |
| Change (%) | -0.08 | 0.86 | 2.56 | 1.54 | -24.27 | -6.63 | -11.97 | -8.66 | 33.60 | -0.84 | 5.57 | 0.76 | 6.87 | -9.75 | -12.82 | 0.16 | 29.60 | -1.06 | -1.85 | |
| % of Revenue | 75.87 | 75.83 | 76.39 | 76.46 | 76.31 | 73.01 | 72.06 | 70.50 | 69.18 | 73.13 | 72.46 | 72.52 | 72.21 | 73.95 | 72.62 | 71.19 | 72.49 | 75.47 | 75.67 | 75.48 |
| SG&A | 3,464 | 3,352 | 3,290 | 3,395 | 3,484 | 2,502 | 2,487 | 2,293 | 2,161 | 2,584 | 2,522 | 2,600 | 2,651 | 3,027 | 2,895 | 2,722 | 2,597 | 2,355 | 2,286 | 2,195 |
| Change (%) | -3.25 | -1.86 | 3.20 | 2.64 | -28.18 | -0.62 | -7.78 | -5.77 | 19.57 | -2.39 | 3.09 | 1.95 | 14.20 | -4.37 | -5.97 | -4.59 | -9.31 | -2.96 | -3.98 | |
| % of Revenue | 14.31 | 13.85 | 13.58 | 13.67 | 13.79 | 12.52 | 13.15 | 13.48 | 13.64 | 12.91 | 12.59 | 12.30 | 12.39 | 13.56 | 14.11 | 14.93 | 14.48 | 10.55 | 10.37 | 10.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 21,456 | 21,796 | 21,584 | 21,885 | 22,482 | 17,393 | 16,566 | 15,038 | 14,148 | 17,595 | 17,705 | 18,783 | 19,006 | 19,616 | 17,940 | 15,826 | 15,364 | 18,512 | 17,907 | 17,787 |
| Change (%) | 1.58 | -0.97 | 1.39 | 2.73 | -22.64 | -4.75 | -9.22 | -5.92 | 24.37 | 0.62 | 6.09 | 1.19 | 3.21 | -8.54 | -11.79 | -2.92 | 20.49 | -3.27 | -0.67 | |
| % of Revenue | 88.63 | 90.06 | 89.08 | 88.15 | 89.00 | 86.99 | 87.58 | 88.37 | 89.31 | 87.89 | 88.38 | 88.88 | 88.88 | 87.89 | 87.47 | 86.78 | 85.64 | 82.88 | 81.26 | 82.03 |
| Operating Income | 2,752 | 2,407 | 2,647 | 2,943 | 2,778 | 2,602 | 2,348 | 1,979 | 1,694 | 2,425 | 2,329 | 2,350 | 2,379 | 2,702 | 2,570 | 2,412 | 2,576 | 3,823 | 4,131 | 3,897 |
| Change (%) | -12.52 | 9.96 | 11.21 | -5.62 | -6.35 | -9.74 | -15.72 | -14.42 | 43.19 | -3.97 | 0.91 | 1.23 | 13.58 | -4.89 | -6.15 | 6.80 | 48.41 | 8.05 | -5.65 | |
| % of Revenue | 11.37 | 9.94 | 10.92 | 11.85 | 11.00 | 13.01 | 12.42 | 11.63 | 10.69 | 12.11 | 11.62 | 11.12 | 11.12 | 12.11 | 12.53 | 13.22 | 14.36 | 17.12 | 18.74 | 17.97 |
| Interest Expense | -1,613 | -1,614 | -1,550 | -1,500 | -1,449 | -1,288 | -1,294 | -1,260 | -1,342 | -1,649 | -1,790 | -2,071 | -2,193 | -2,196 | -2,055 | -1,803 | -1,780 | -2,239 | -2,179 | -2,122 |
| Change (%) | 0.08 | -3.96 | -3.24 | -3.36 | -11.16 | 0.50 | -2.66 | 6.55 | 22.86 | 8.55 | 15.67 | 5.94 | 0.09 | -6.41 | -12.27 | -1.24 | 25.75 | -2.64 | -2.62 | |
| % of Revenue | -6.66 | -6.67 | -6.40 | -6.04 | -5.74 | -6.44 | -6.84 | -7.40 | -8.47 | -8.24 | -8.93 | -9.80 | -10.26 | -9.84 | -10.02 | -9.88 | -9.92 | -10.02 | -9.89 | -9.79 |
| Net Income | 954 | 365 | 253 | 450 | 447 | 819 | 700 | 316 | -86 | 9,751 | 9,868 | 9,398 | 8,653 | -1,995 | -2,009 | -1,298 | 477 | 947 | 1,047 | 1,183 |
| Change (%) | -61.71 | -30.82 | 78.28 | -0.76 | 83.23 | -14.47 | -54.85 | -127.11 | -11,474.17 | 1.20 | -4.76 | -7.93 | -123.05 | 0.69 | -35.40 | -136.73 | 98.67 | 10.54 | 12.99 | |
| % of Revenue | 3.94 | 1.51 | 1.04 | 1.81 | 1.77 | 4.10 | 3.70 | 1.86 | -0.54 | 48.71 | 49.26 | 44.47 | 40.46 | -8.94 | -9.79 | -7.11 | 2.66 | 4.24 | 4.75 | 5.45 |
Source: Capital IQ
