Laporan Laba Rugi D2MN - TTM - Duke Energy Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Duke Energy Corporation menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per 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
Revenue	23,773	22,951	23,654	23,991	24,221	24,201	25,062	25,868	26,759	28,319	28,584	28,598	28,750	28,602	28,997	29,591	29,751	29,934	30,512	30,848
Change (%)		-3.46	3.06	1.42	0.96	-0.08	3.56	3.22	3.44	5.83	0.94	0.05	0.53	-0.51	1.38	2.05	0.54	0.62	1.93	1.10
% 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	12,250	11,683	12,007	12,150	12,236	12,132	12,857	13,481	14,184	15,182	15,346	15,311	15,238	14,626	14,588	14,720	14,787	14,739	14,764	14,830
Change (%)		-4.63	2.77	1.19	0.71	-0.85	5.98	4.85	5.21	7.04	1.08	-0.23	-0.48	-4.02	-0.26	0.90	0.46	-0.32	0.17	0.45
% of Revenue	51.53	50.90	50.76	50.64	50.52	50.13	51.30	52.11	53.01	53.61	53.69	53.54	53.00	51.14	50.31	49.74	49.70	49.24	48.39	48.07

Gross Operating Profit	11,523	11,268	11,647	11,841	11,985	12,069	12,205	12,387	12,575	13,137	13,238	13,287	13,512	13,976	14,409	14,871	14,964	15,195	15,748	16,018
Change (%)		-2.21	3.36	1.67	1.22	0.70	1.13	1.49	1.52	4.47	0.77	0.37	1.69	3.43	3.10	3.21	0.63	1.54	3.64	1.71
% of Revenue	48.47	49.10	49.24	49.36	49.48	49.87	48.70	47.89	46.99	46.39	46.31	46.46	47.00	48.86	49.69	50.26	50.30	50.76	51.61	51.93

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	18,229	17,498	18,153	18,368	18,549	18,232	19,017	19,690	20,424	21,734	21,875	21,921	21,928	21,279	21,398	21,646	21,865	21,998	22,190	22,452
Change (%)		-4.01	3.74	1.18	0.99	-1.71	4.31	3.54	3.73	6.41	0.65	0.21	0.03	-2.96	0.56	1.16	1.01	0.61	0.87	1.18
% of Revenue	76.68	76.24	76.74	76.56	76.58	75.34	75.88	76.12	76.33	76.75	76.53	76.65	76.27	74.40	73.79	73.15	73.49	73.49	72.73	72.78

Operating Income	5,544	5,453	5,501	5,623	5,672	5,969	6,045	6,178	6,335	6,585	6,709	6,677	6,822	7,323	7,599	7,945	7,886	7,936	8,322	8,396
Change (%)		-1.64	0.88	2.22	0.87	5.24	1.27	2.20	2.54	3.95	1.88	-0.48	2.17	7.34	3.77	4.55	-0.74	0.63	4.86	0.89
% of Revenue	23.32	23.76	23.26	23.44	23.42	24.66	24.12	23.88	23.67	23.25	23.47	23.35	23.73	25.60	26.21	26.85	26.51	26.51	27.27	27.22

Interest Expense	-2,174	-2,097	-2,146	-2,164	-2,223	-2,207	-2,241	-2,257	-2,279	-2,439	-2,590	-2,729	-2,900	-3,014	-3,111	-3,208	-3,306	-3,384	-3,456	-3,529
Change (%)		-3.54	2.34	0.84	2.73	-0.72	1.54	0.71	0.97	7.02	6.19	5.37	6.27	3.93	3.22	3.12	3.05	2.36	2.13	2.11
% of Revenue	-9.14	-9.14	-9.07	-9.02	-9.18	-9.12	-8.94	-8.73	-8.52	-8.61	-9.06	-9.54	-10.09	-10.54	-10.73	-10.84	-11.11	-11.30	-11.33	-11.44

Net Income	2,114	1,377	1,431	2,998	3,099	3,908	3,773	3,915	3,932	2,550	2,497	1,370	1,200	2,841	3,175	4,295	4,324	4,524	4,765	4,849
Change (%)		-34.86	3.92	109.50	3.37	26.11	-3.45	3.76	0.43	-35.15	-2.08	-45.13	-12.41	136.75	11.76	35.28	0.68	4.63	5.33	1.76
% of Revenue	8.89	6.00	6.05	12.50	12.79	16.15	15.05	15.13	14.69	9.00	8.74	4.79	4.17	9.93	10.95	14.51	14.53	15.11	15.62	15.72

Source: Capital IQ

MX:DUK
BG:D2MN
GB:0ID1	US$ 120.35
IT:1DUK	€ 107.66
US:DUK	US$ 120.61
AT:DUKE
DE:D2MN	€ 103.20

Duke Energy Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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