Laporan Laba Rugi (TTM)
Laporan Laba Rugi Public Joint Stock Company Gazprom Gazoraspredelenie Rostov-na-Donu - Preferred Security 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,394 | 7,622 | 8,073 | 8,301 | 9,390 | 8,725 | 8,207 | 9,349 | 9,656 | 9,963 | 10,175 | 10,387 |
| Change (%) | 3.09 | 5.91 | 2.83 | 13.12 | -7.08 | -5.93 | 13.91 | 3.28 | 3.18 | 2.13 | 2.08 | |
| % 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 |
| Cost Of Sales | 4,594 | 4,785 | 4,846 | 4,942 | 5,362 | 5,616 | 5,840 | 6,033 | 6,136 | 6,238 | 6,508 | 6,777 |
| Change (%) | 4.14 | 1.28 | 1.99 | 8.50 | 4.74 | 3.98 | 3.31 | 1.70 | 1.67 | 4.32 | 4.14 | |
| % of Revenue | 62.14 | 62.77 | 60.03 | 59.54 | 57.10 | 64.37 | 71.15 | 64.54 | 63.54 | 62.61 | 63.96 | 65.24 |
| Gross Operating Profit | 2,800 | 2,838 | 3,227 | 3,359 | 4,028 | 3,108 | 2,367 | 3,316 | 3,520 | 3,725 | 3,668 | 3,610 |
| Change (%) | 1.36 | 13.72 | 4.09 | 19.91 | -22.83 | -23.84 | 40.05 | 6.17 | 5.81 | -1.54 | -1.57 | |
| % of Revenue | 37.86 | 37.23 | 39.97 | 40.46 | 42.90 | 35.63 | 28.85 | 35.46 | 36.46 | 37.39 | 36.04 | 34.76 |
| SG&A | 1,272 | 1,314 | 1,315 | 1,337 | 1,403 | 1,408 | 1,413 | 1,447 | 1,470 | 1,494 | 1,537 | 1,580 |
| Change (%) | 3.35 | 0.06 | 1.69 | 4.92 | 0.35 | 0.36 | 2.38 | 1.61 | 1.59 | 2.90 | 2.82 | |
| % of Revenue | 17.20 | 17.25 | 16.29 | 16.11 | 14.94 | 16.14 | 17.22 | 15.48 | 15.23 | 14.99 | 15.10 | 15.21 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 6,242 | 6,539 | 6,651 | 6,419 | 6,805 | 7,024 | 7,014 | 7,480 | 7,606 | 7,732 | 8,045 | 8,357 |
| Change (%) | 4.75 | 1.72 | -3.48 | 6.02 | 3.22 | -0.15 | 6.65 | 1.68 | 1.65 | 4.05 | 3.89 | |
| % of Revenue | 84.42 | 85.78 | 82.38 | 77.33 | 72.48 | 80.51 | 85.46 | 80.01 | 78.77 | 77.60 | 79.06 | 80.46 |
| Operating Income | 1,152 | 1,084 | 1,422 | 1,882 | 2,584 | 1,700 | 1,194 | 1,869 | 2,050 | 2,231 | 2,131 | 2,030 |
| Change (%) | -5.93 | 31.23 | 32.34 | 37.32 | -34.21 | -29.80 | 56.55 | 9.71 | 8.85 | -4.51 | -4.73 | |
| % of Revenue | 15.58 | 14.22 | 17.62 | 22.67 | 27.52 | 19.49 | 14.54 | 19.99 | 21.23 | 22.40 | 20.94 | 19.54 |
| Interest Expense | -99 | -81 | -72 | -54 | -72 | -90 | -81 | -82 | -51 | -19 | -10 | -1 |
| Change (%) | -18.55 | -10.46 | -25.48 | 34.64 | 23.59 | -9.29 | 1.01 | -38.43 | -62.42 | -47.25 | -89.58 | |
| % of Revenue | -1.34 | -1.06 | -0.89 | -0.65 | -0.77 | -1.03 | -0.99 | -0.88 | -0.52 | -0.19 | -0.10 | -0.01 |
| Net Income | 884 | 787 | 1,056 | 1,066 | 1,545 | 732 | 164 | 873 | 927 | 1,057 | 907 | 756 |
| Change (%) | -10.95 | 34.09 | 1.03 | 44.86 | -52.63 | -77.61 | 433.04 | 6.11 | 14.06 | -14.23 | -16.59 | |
| % of Revenue | 11.96 | 10.33 | 13.07 | 12.85 | 16.45 | 8.39 | 2.00 | 9.34 | 9.60 | 10.61 | 8.91 | 7.28 |
Source: Capital IQ
