MYTEF Income Statement - TTM - Telekom Malaysia Berhad

Income Statement (TTM)

Telekom Malaysia 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	10,873	10,840	11,093	11,264	11,377	11,529	11,612	11,938	12,293	12,118	12,012	11,881	11,676	11,690	11,741	11,691	12,219	11,712	11,727	11,591
Change (%)		-0.30	2.33	1.54	1.01	1.33	0.72	2.81	2.97	-1.42	-0.88	-1.09	-1.72	0.12	0.44	-0.43	4.52	-4.15	0.12	-1.16
% 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	6,838	6,752	6,744	6,956	7,094	7,132	7,236	7,179	7,287	7,133	7,028	7,071	6,978	7,018	7,030	7,036	7,182	7,247	7,373	7,277
Change (%)		-1.24	-0.13	3.15	1.99	0.54	1.46	-0.80	1.52	-2.12	-1.47	0.62	-1.32	0.58	0.16	0.09	2.07	0.91	1.74	-1.30
% of Revenue	62.89	62.29	60.79	61.75	62.36	61.87	62.32	60.13	59.28	58.86	58.51	59.52	59.76	60.04	59.87	60.18	58.77	61.87	62.87	62.78

Gross Operating Profit	4,036	4,088	4,349	4,308	4,283	4,396	4,375	4,760	5,006	4,985	4,984	4,810	4,699	4,672	4,712	4,655	5,038	4,466	4,354	4,314
Change (%)		1.30	6.40	-0.95	-0.59	2.65	-0.48	8.78	5.17	-0.41	-0.03	-3.49	-2.31	-0.57	0.85	-1.20	8.23	-11.36	-2.50	-0.92
% of Revenue	37.11	37.71	39.21	38.25	37.64	38.13	37.68	39.87	40.72	41.14	41.49	40.48	40.24	39.96	40.13	39.82	41.23	38.13	37.13	37.22

SG&A	265	305	305	305	305	209	209	209	209	175	175	175	175	373	373	373	373	183	183	183
Change (%)		14.85	0.00	0.00	0.00	-31.33	0.00	0.00	0.00	-16.58	0.00	0.00	0.00	113.86	0.00	0.00	0.00	-50.96	0.00	0.00
% of Revenue	2.44	2.81	2.75	2.71	2.68	1.82	1.80	1.75	1.70	1.44	1.45	1.47	1.50	3.19	3.18	3.19	3.06	1.56	1.56	1.58

R&D
Change (%)
% of Revenue

OpEx	9,164	9,246	9,237	9,482	9,583	9,683	9,796	9,806	9,988	10,041	10,014	9,950	9,775	9,482	9,356	9,319	9,879	9,399	9,512	9,350
Change (%)		0.90	-0.10	2.65	1.06	1.04	1.16	0.11	1.86	0.53	-0.27	-0.64	-1.76	-3.00	-1.33	-0.39	6.01	-4.86	1.20	-1.71
% of Revenue	84.28	85.30	83.27	84.18	84.23	83.99	84.36	82.14	81.25	82.86	83.37	83.75	83.72	81.11	79.68	79.72	80.85	80.25	81.11	80.67

Operating Income	1,710	1,594	1,856	1,782	1,794	1,846	1,816	2,132	2,305	2,077	1,998	1,930	1,901	2,208	2,386	2,371	2,340	2,313	2,215	2,241
Change (%)		-6.77	16.42	-3.99	0.70	2.89	-1.61	17.39	8.11	-9.87	-3.83	-3.36	-1.51	16.14	8.04	-0.61	-1.30	-1.15	-4.26	1.19
% of Revenue	15.72	14.70	16.73	15.82	15.77	16.01	15.64	17.86	18.75	17.14	16.63	16.25	16.28	18.89	20.32	20.28	19.15	19.75	18.89	19.33

Interest Expense	-526	-516	-556	-524	-482	-478	-402	-402	-404	-380	-363	-366	-364	-355	-355	-334	-316	-303	-286	-362
Change (%)		-1.84	7.77	-5.86	-7.93	-0.79	-15.93	0.10	0.32	-5.92	-4.37	0.74	-0.41	-2.52	-0.00	-6.14	-5.16	-4.30	-5.58	26.63
% of Revenue	-4.84	-4.76	-5.01	-4.65	-4.24	-4.15	-3.46	-3.37	-3.28	-3.13	-3.02	-3.08	-3.12	-3.04	-3.03	-2.85	-2.59	-2.58	-2.44	-3.12

Net Income	706	1,016	1,189	1,133	1,075	895	910	1,069	1,063	1,143	1,134	1,324	1,597	1,870	1,965	1,793	1,720	2,017	1,993	2,000
Change (%)		43.99	17.03	-4.73	-5.14	-16.69	1.61	17.54	-0.57	7.55	-0.86	16.82	20.62	17.11	5.06	-8.77	-4.08	17.28	-1.17	0.33
% of Revenue	6.49	9.37	10.72	10.06	9.45	7.76	7.83	8.96	8.65	9.43	9.44	11.15	13.68	16.00	16.74	15.34	14.07	17.22	17.00	17.25

Source: Capital IQ

Telekom Malaysia Berhad - Income Statement (TTM)

Income Statement (TTM)

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