Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kimbell Royalty Partners, LP - Limited Partnership 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 | 94 | 93 | 104 | 127 | 152 | 178 | 208 | 247 | 272 | 285 | 277 | 251 | 249 | 273 | 304 | 327 | 329 | 311 | 313 | 313 |
| Change (%) | -1.52 | 11.56 | 22.28 | 19.74 | 17.54 | 16.36 | 19.20 | 9.97 | 4.74 | -2.77 | -9.30 | -0.90 | 9.66 | 11.16 | 7.64 | 0.75 | -5.67 | 0.72 | -0.10 | |
| % 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 | 7 | 6 | 7 | 8 | 10 | 10 | 12 | 15 | 16 | 16 | 16 | 17 | 17 | 20 | 23 | 23 | 22 | 20 | 19 | 19 |
| Change (%) | -7.12 | 12.68 | 15.42 | 15.21 | 9.48 | 15.16 | 20.20 | 9.75 | 1.99 | 1.58 | 2.44 | 2.77 | 17.05 | 11.09 | 0.76 | -2.81 | -7.72 | -5.67 | 0.71 | |
| % of Revenue | 7.29 | 6.88 | 6.94 | 6.55 | 6.31 | 5.87 | 5.81 | 5.86 | 5.85 | 5.70 | 5.95 | 6.72 | 6.97 | 7.44 | 7.44 | 6.96 | 6.72 | 6.57 | 6.15 | 6.20 |
| Gross Operating Profit | 87 | 87 | 96 | 118 | 142 | 168 | 196 | 233 | 256 | 269 | 261 | 234 | 232 | 253 | 281 | 304 | 307 | 290 | 294 | 293 |
| Change (%) | -1.08 | 11.47 | 22.79 | 20.05 | 18.08 | 16.43 | 19.14 | 9.99 | 4.91 | -3.03 | -10.05 | -1.16 | 9.11 | 11.16 | 8.19 | 1.02 | -5.52 | 1.16 | -0.15 | |
| % of Revenue | 92.71 | 93.12 | 93.06 | 93.45 | 93.69 | 94.13 | 94.19 | 94.14 | 94.15 | 94.30 | 94.05 | 93.28 | 93.03 | 92.56 | 92.56 | 93.04 | 93.28 | 93.43 | 93.85 | 93.80 |
| SG&A | 34 | 35 | 37 | 37 | 38 | 39 | 40 | 43 | 44 | 45 | 46 | 44 | 47 | 49 | 51 | 54 | 54 | 55 | 55 | 53 |
| Change (%) | 4.32 | 4.07 | 0.88 | 3.08 | 2.23 | 1.91 | 8.26 | 3.06 | 1.00 | 2.03 | -3.21 | 6.30 | 4.51 | 4.60 | 5.89 | -1.45 | 1.85 | 0.23 | -2.72 | |
| % of Revenue | 35.84 | 37.96 | 35.41 | 29.22 | 25.15 | 21.87 | 19.16 | 17.40 | 16.30 | 15.72 | 16.50 | 17.61 | 18.89 | 18.00 | 16.94 | 16.66 | 16.30 | 17.60 | 17.51 | 17.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 93 | 92 | 42 | 121 | 133 | 129 | 152 | 154 | 142 | 148 | 115 | 114 | 132 | 145 | 185 | 204 | 198 | 212 | 204 | 190 |
| Change (%) | -0.89 | -54.04 | 186.23 | 10.06 | -3.21 | 17.84 | 1.01 | -7.30 | 3.99 | -22.33 | -1.31 | 16.25 | 9.92 | 27.49 | 10.46 | -3.16 | 6.92 | -3.65 | -7.02 | |
| % of Revenue | 98.49 | 99.11 | 40.84 | 95.59 | 87.87 | 72.36 | 73.28 | 62.10 | 52.34 | 51.97 | 41.51 | 45.17 | 52.98 | 53.11 | 60.91 | 62.51 | 60.08 | 68.10 | 65.14 | 60.63 |
| Operating Income | 1 | 1 | 61 | 6 | 18 | 49 | 55 | 94 | 130 | 137 | 162 | 138 | 117 | 128 | 119 | 123 | 131 | 99 | 109 | 123 |
| Change (%) | -42.29 | 7,334.53 | -90.89 | 229.36 | 167.81 | 12.48 | 69.10 | 38.28 | 5.57 | 18.40 | -14.98 | -15.02 | 9.37 | -7.34 | 3.25 | 7.27 | -24.61 | 10.04 | 12.83 | |
| % of Revenue | 1.51 | 0.89 | 59.16 | 4.41 | 12.13 | 27.64 | 26.72 | 37.90 | 47.66 | 48.03 | 58.49 | 54.83 | 47.02 | 46.89 | 39.09 | 37.49 | 39.92 | 31.90 | 34.86 | 39.37 |
| Interest Expense | -6 | -6 | -7 | -8 | -8 | -9 | -10 | -11 | -6 | -14 | -16 | -19 | -29 | -26 | -28 | -28 | -28 | -27 | -26 | -28 |
| Change (%) | 4.20 | 10.48 | 6.14 | 11.84 | 8.89 | 8.52 | 12.26 | -46.73 | 131.91 | 18.71 | 18.40 | 48.47 | -10.00 | 7.08 | 2.18 | -0.66 | -5.35 | -2.55 | 7.69 | |
| % of Revenue | -6.54 | -6.92 | -6.85 | -5.95 | -5.56 | -5.15 | -4.80 | -4.52 | -2.19 | -4.85 | -5.92 | -7.73 | -11.57 | -9.50 | -9.15 | -8.69 | -8.56 | -8.59 | -8.32 | -8.96 |
| Net Income | -147 | -159 | -122 | -73 | -50 | 34 | 40 | 75 | 107 | 112 | 128 | 104 | 80 | 67 | 52 | 52 | 60 | 12 | 27 | 40 |
| Change (%) | 8.72 | -23.26 | -40.47 | -31.44 | -167.97 | 19.02 | 86.10 | 42.10 | 4.82 | 14.28 | -19.05 | -22.89 | -16.70 | -22.38 | 0.34 | 15.52 | -79.42 | 118.74 | 47.05 | |
| % of Revenue | -155.41 | -171.57 | -118.02 | -57.46 | -32.90 | 19.02 | 19.46 | 30.38 | 39.25 | 39.28 | 46.17 | 41.21 | 32.07 | 24.36 | 17.01 | 15.86 | 18.18 | 3.97 | 8.62 | 12.68 |
Source: Capital IQ
