Laporan Laba Rugi QGTS - TTM - Qatar Gas Transport Company Limited (Nakilat) (QPSC)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qatar Gas Transport Company Limited (Nakilat) (QPSC) 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	3,583	3,564	3,552	3,556	3,562	3,590	3,595	3,598	3,601	3,606	3,613	3,613	3,618	3,626	3,642	3,660	3,672	3,669	3,686	3,730
Change (%)		-0.54	-0.34	0.12	0.16	0.80	0.14	0.08	0.09	0.12	0.20	-0.00	0.16	0.20	0.44	0.51	0.33	-0.08	0.45	1.20
% 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	754	734	726	725	729	746	749	743	758	764	774	797	809	795	792	806	809	809	801	815
Change (%)		-2.75	-1.06	-0.17	0.57	2.41	0.31	-0.68	1.95	0.80	1.31	2.93	1.51	-1.70	-0.33	1.78	0.27	0.01	-0.89	1.70
% of Revenue	21.05	20.58	20.44	20.38	20.46	20.79	20.82	20.66	21.05	21.19	21.43	22.05	22.35	21.93	21.76	22.03	22.02	22.04	21.75	21.85

Gross Operating Profit	2,829	2,830	2,826	2,831	2,833	2,844	2,846	2,854	2,843	2,842	2,839	2,816	2,810	2,831	2,849	2,854	2,864	2,861	2,884	2,915
Change (%)		0.05	-0.16	0.19	0.06	0.39	0.09	0.28	-0.39	-0.06	-0.10	-0.80	-0.22	0.74	0.66	0.16	0.35	-0.10	0.82	1.06
% of Revenue	78.95	79.42	79.56	79.62	79.54	79.21	79.18	79.34	78.95	78.81	78.57	77.95	77.65	78.07	78.24	77.97	77.98	77.96	78.25	78.15

SG&A	112	93	85	83	90	97	96	97	93	112	113	117	118	114	114	113	104	113	111	101
Change (%)		-16.90	-9.19	-1.93	7.91	8.37	-1.46	1.07	-3.71	20.13	0.83	3.59	0.98	-3.48	-0.39	-0.30	-8.14	8.49	-1.96	-8.41
% of Revenue	3.14	2.62	2.39	2.34	2.52	2.71	2.67	2.69	2.59	3.11	3.13	3.24	3.27	3.15	3.12	3.10	2.84	3.08	3.01	2.72

R&D
Change (%)
% of Revenue

OpEx	1,853	1,718	1,698	1,693	1,704	1,739	1,738	1,735	1,744	1,823	1,816	1,871	1,893	1,845	1,846	1,815	1,789	1,760	1,758	1,780
Change (%)		-7.27	-1.19	-0.28	0.66	2.03	-0.03	-0.17	0.49	4.52	-0.34	3.00	1.18	-2.57	0.09	-1.69	-1.42	-1.61	-0.13	1.22
% of Revenue	51.72	48.22	47.81	47.62	47.86	48.44	48.36	48.24	48.43	50.55	50.28	51.79	52.32	50.88	50.70	49.59	48.72	47.98	47.70	47.71

Operating Income	1,730	1,845	1,854	1,862	1,857	1,851	1,857	1,862	1,857	1,783	1,796	1,742	1,725	1,781	1,795	1,845	1,883	1,909	1,928	1,950
Change (%)		6.66	0.44	0.48	-0.29	-0.32	0.29	0.31	-0.28	-4.00	0.76	-3.04	-0.94	3.23	0.81	2.77	2.05	1.38	0.97	1.18
% of Revenue	48.28	51.78	52.19	52.38	52.14	51.56	51.64	51.76	51.57	49.45	49.72	48.21	47.68	49.12	49.30	50.41	51.28	52.02	52.30	52.29

Interest Expense	-1,188	-1,137	-1,102	-1,071	-1,053	-1,049	-1,044	-1,085	-1,104	-1,139	-1,188	-1,194	-1,227	-1,249	-1,237	-1,224	-1,183	-1,130	-1,092	-1,046
Change (%)		-4.30	-3.07	-2.82	-1.68	-0.42	-0.42	3.92	1.69	3.23	4.25	0.50	2.75	1.86	-0.98	-1.04	-3.40	-4.42	-3.38	-4.25
% of Revenue	-33.16	-31.91	-31.04	-30.13	-29.57	-29.21	-29.05	-30.17	-30.65	-31.60	-32.88	-33.04	-33.90	-34.46	-33.97	-33.44	-32.20	-30.80	-29.63	-28.04

Net Income	1,174	1,160	1,201	1,246	1,264	1,353	1,415	1,448	1,486	1,439	1,453	1,484	1,493	1,558	1,582	1,613	1,644	1,637	1,651	1,668
Change (%)		-1.16	3.53	3.76	1.39	7.11	4.56	2.31	2.61	-3.15	0.95	2.14	0.65	4.32	1.56	1.93	1.93	-0.39	0.82	1.03
% of Revenue	32.76	32.55	33.82	35.05	35.48	37.70	39.37	40.24	41.26	39.91	40.21	41.07	41.27	42.97	43.44	44.06	44.76	44.62	44.79	44.72

Source: Capital IQ

Qatar Gas Transport Company Limited (Nakilat) (QPSC) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)