Laporan Laba Rugi (TTM)
Laporan Laba Rugi Freeport-McMoRan Inc. 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 | 13,614 | 14,198 | 16,250 | 18,944 | 21,176 | 22,845 | 24,598 | 24,266 | 23,186 | 22,780 | 21,566 | 21,887 | 22,708 | 22,855 | 23,787 | 24,674 | 25,640 | 25,455 | 24,862 | 25,820 |
| Change (%) | 4.29 | 14.45 | 16.58 | 11.78 | 7.88 | 7.67 | -1.35 | -4.45 | -1.75 | -5.33 | 1.49 | 3.75 | 0.65 | 4.08 | 3.73 | 3.92 | -0.72 | -2.33 | 3.85 | |
| % 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 | 10,302 | 10,127 | 10,167 | 11,087 | 11,636 | 11,940 | 12,303 | 12,331 | 12,699 | 13,070 | 13,085 | 13,613 | 13,775 | 13,560 | 14,239 | 14,565 | 15,055 | 15,388 | 15,300 | 15,707 |
| Change (%) | -1.70 | 0.39 | 9.05 | 4.95 | 2.61 | 3.04 | 0.23 | 2.98 | 2.92 | 0.11 | 4.04 | 1.19 | -1.56 | 5.01 | 2.29 | 3.36 | 2.21 | -0.57 | 2.66 | |
| % of Revenue | 75.67 | 71.33 | 62.57 | 58.53 | 54.95 | 52.27 | 50.02 | 50.82 | 54.77 | 57.37 | 60.67 | 62.20 | 60.66 | 59.33 | 59.86 | 59.03 | 58.72 | 60.45 | 61.54 | 60.83 |
| Gross Operating Profit | 3,312 | 4,071 | 6,083 | 7,857 | 9,540 | 10,905 | 12,295 | 11,935 | 10,487 | 9,710 | 8,481 | 8,274 | 8,933 | 9,295 | 9,548 | 10,109 | 10,585 | 10,067 | 9,562 | 10,113 |
| Change (%) | 22.92 | 49.42 | 29.16 | 21.42 | 14.31 | 12.75 | -2.93 | -12.13 | -7.41 | -12.66 | -2.44 | 7.96 | 4.05 | 2.72 | 5.88 | 4.71 | -4.89 | -5.02 | 5.76 | |
| % of Revenue | 24.33 | 28.67 | 37.43 | 41.47 | 45.05 | 47.73 | 49.98 | 49.18 | 45.23 | 42.63 | 39.33 | 37.80 | 39.34 | 40.67 | 40.14 | 40.97 | 41.28 | 39.55 | 38.46 | 39.17 |
| SG&A | 483 | 441 | 422 | 414 | 451 | 431 | 463 | 487 | 506 | 559 | 577 | 609 | 621 | 657 | 681 | 687 | 694 | 689 | 701 | 711 |
| Change (%) | -8.70 | -4.31 | -1.90 | 8.94 | -4.43 | 7.42 | 5.18 | 3.90 | 10.47 | 3.22 | 5.55 | 1.97 | 5.80 | 3.65 | 0.88 | 1.02 | -0.72 | 1.74 | 1.43 | |
| % of Revenue | 3.55 | 3.11 | 2.60 | 2.19 | 2.13 | 1.89 | 1.88 | 2.01 | 2.18 | 2.45 | 2.68 | 2.78 | 2.73 | 2.87 | 2.86 | 2.78 | 2.71 | 2.71 | 2.82 | 2.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12,347 | 12,125 | 12,209 | 13,260 | 13,972 | 14,460 | 14,936 | 15,008 | 15,368 | 15,769 | 15,719 | 16,364 | 16,655 | 16,606 | 17,505 | 17,753 | 18,239 | 18,514 | 18,252 | 18,827 |
| Change (%) | -1.80 | 0.69 | 8.61 | 5.37 | 3.49 | 3.29 | 0.48 | 2.40 | 2.61 | -0.32 | 4.10 | 1.78 | -0.29 | 5.41 | 1.42 | 2.74 | 1.51 | -1.42 | 3.15 | |
| % of Revenue | 90.69 | 85.40 | 75.13 | 70.00 | 65.98 | 63.30 | 60.72 | 61.85 | 66.28 | 69.22 | 72.89 | 74.77 | 73.34 | 72.66 | 73.59 | 71.95 | 71.13 | 72.73 | 73.41 | 72.92 |
| Operating Income | 1,267 | 2,073 | 4,041 | 5,684 | 7,204 | 8,385 | 9,662 | 9,258 | 7,818 | 7,011 | 5,847 | 5,523 | 6,053 | 6,249 | 6,282 | 6,921 | 7,401 | 6,941 | 6,610 | 6,993 |
| Change (%) | 63.61 | 94.93 | 40.66 | 26.74 | 16.39 | 15.23 | -4.18 | -15.55 | -10.32 | -16.60 | -5.54 | 9.60 | 3.24 | 0.53 | 10.17 | 6.94 | -6.22 | -4.77 | 5.79 | |
| % of Revenue | 9.31 | 14.60 | 24.87 | 30.00 | 34.02 | 36.70 | 39.28 | 38.15 | 33.72 | 30.78 | 27.11 | 25.23 | 26.66 | 27.34 | 26.41 | 28.05 | 28.87 | 27.27 | 26.59 | 27.08 |
| Interest Expense | -503 | -563 | -581 | -614 | -632 | -559 | -541 | -549 | -551 | -560 | -579 | -520 | -489 | -454 | -392 | -383 | -357 | -319 | -300 | -294 |
| Change (%) | 11.93 | 3.20 | 5.68 | 2.93 | -11.55 | -3.22 | 1.48 | 0.36 | 1.63 | 3.39 | -10.19 | -5.96 | -7.16 | -13.66 | -2.30 | -6.79 | -10.64 | -5.96 | -2.00 | |
| % of Revenue | -3.69 | -3.97 | -3.58 | -3.24 | -2.98 | -2.45 | -2.20 | -2.26 | -2.38 | -2.46 | -2.68 | -2.38 | -2.15 | -1.99 | -1.65 | -1.55 | -1.39 | -1.25 | -1.21 | -1.14 |
| Net Income | -100 | 599 | 1,808 | 2,838 | 3,908 | 4,306 | 5,115 | 4,872 | 3,877 | 3,468 | 2,604 | 2,107 | 2,157 | 1,848 | 1,658 | 1,931 | 2,003 | 1,889 | 1,768 | 1,924 |
| Change (%) | -699.00 | 201.84 | 56.97 | 37.70 | 10.18 | 18.79 | -4.75 | -20.42 | -10.55 | -24.91 | -19.09 | 2.37 | -14.33 | -10.28 | 16.47 | 3.73 | -5.69 | -6.41 | 8.82 | |
| % of Revenue | -0.73 | 4.22 | 11.13 | 14.98 | 18.45 | 18.85 | 20.79 | 20.08 | 16.72 | 15.22 | 12.07 | 9.63 | 9.50 | 8.09 | 6.97 | 7.83 | 7.81 | 7.42 | 7.11 | 7.45 |
Source: Capital IQ
