Laporan Laba Rugi (TTM)
Laporan Laba Rugi Consumers Energy Company - Preferred Stock 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 | 6,194 | 6,189 | 6,382 | 6,545 | 6,739 | 7,021 | 7,367 | 7,676 | 7,918 | 8,151 | 8,078 | 7,761 | 7,471 | 7,166 | 7,053 | 7,101 | 7,166 | 7,200 | 7,451 | 7,664 |
| Change (%) | -0.08 | 3.12 | 2.55 | 2.96 | 4.18 | 4.93 | 4.19 | 3.15 | 2.94 | -0.90 | -3.92 | -3.74 | -4.08 | -1.58 | 0.68 | 0.92 | 0.47 | 3.49 | 2.86 | |
| % 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 | 3,612 | 3,596 | 3,652 | 3,779 | 4,034 | 4,396 | 4,642 | 4,964 | 5,220 | 5,430 | 5,470 | 5,119 | 4,784 | 4,324 | 4,095 | 4,091 | 4,046 | 4,024 | 4,148 | 4,297 |
| Change (%) | -0.44 | 1.56 | 3.48 | 6.75 | 8.97 | 5.60 | 6.94 | 5.16 | 4.02 | 0.74 | -6.42 | -6.54 | -9.62 | -5.30 | -0.10 | -1.10 | -0.54 | 3.08 | 3.59 | |
| % of Revenue | 58.31 | 58.10 | 57.22 | 57.74 | 59.86 | 62.61 | 63.01 | 64.67 | 65.93 | 66.62 | 67.71 | 65.96 | 64.03 | 60.34 | 58.06 | 57.61 | 56.46 | 55.89 | 55.67 | 56.07 |
| Gross Operating Profit | 2,582 | 2,593 | 2,730 | 2,766 | 2,705 | 2,625 | 2,725 | 2,712 | 2,698 | 2,721 | 2,608 | 2,642 | 2,687 | 2,842 | 2,958 | 3,010 | 3,120 | 3,176 | 3,303 | 3,367 |
| Change (%) | 0.43 | 5.28 | 1.32 | -2.21 | -2.96 | 3.81 | -0.48 | -0.52 | 0.85 | -4.15 | 1.30 | 1.70 | 5.77 | 4.08 | 1.76 | 3.65 | 1.79 | 4.00 | 1.94 | |
| % of Revenue | 41.69 | 41.90 | 42.78 | 42.26 | 40.14 | 37.39 | 36.99 | 35.33 | 34.07 | 33.38 | 32.29 | 34.04 | 35.97 | 39.66 | 41.94 | 42.39 | 43.54 | 44.11 | 44.33 | 43.93 |
| SG&A | -106 | -112 | -121 | -131 | -140 | -155 | -162 | -173 | -188 | -195 | -193 | -186 | -177 | -171 | -169 | -165 | -161 | -157 | -155 | -162 |
| Change (%) | 5.66 | 8.04 | 8.26 | 6.87 | 10.71 | 4.52 | 6.79 | 8.67 | 3.72 | -1.03 | -3.63 | -4.84 | -3.39 | -1.17 | -2.37 | -2.42 | -2.48 | -1.27 | 4.52 | |
| % of Revenue | -1.71 | -1.81 | -1.90 | -2.00 | -2.08 | -2.21 | -2.20 | -2.25 | -2.37 | -2.39 | -2.39 | -2.40 | -2.37 | -2.39 | -2.40 | -2.32 | -2.25 | -2.18 | -2.08 | -2.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,856 | 4,856 | 4,927 | 5,069 | 5,338 | 5,691 | 5,948 | 6,262 | 6,502 | 6,723 | 6,783 | 6,459 | 6,156 | 5,727 | 5,525 | 5,546 | 5,521 | 5,528 | 5,680 | 5,844 |
| Change (%) | 0.00 | 1.46 | 2.88 | 5.31 | 6.61 | 4.52 | 5.28 | 3.83 | 3.40 | 0.89 | -4.78 | -4.69 | -6.97 | -3.53 | 0.38 | -0.45 | 0.13 | 2.75 | 2.89 | |
| % of Revenue | 78.40 | 78.46 | 77.20 | 77.45 | 79.21 | 81.06 | 80.74 | 81.58 | 82.12 | 82.48 | 83.97 | 83.22 | 82.40 | 79.92 | 78.34 | 78.10 | 77.04 | 76.78 | 76.23 | 76.25 |
| Operating Income | 1,338 | 1,333 | 1,455 | 1,476 | 1,401 | 1,330 | 1,419 | 1,414 | 1,416 | 1,428 | 1,295 | 1,302 | 1,315 | 1,439 | 1,528 | 1,555 | 1,645 | 1,672 | 1,771 | 1,820 |
| Change (%) | -0.37 | 9.15 | 1.44 | -5.08 | -5.07 | 6.69 | -0.35 | 0.14 | 0.85 | -9.31 | 0.54 | 1.00 | 9.43 | 6.18 | 1.77 | 5.79 | 1.64 | 5.92 | 2.77 | |
| % of Revenue | 21.60 | 21.54 | 22.80 | 22.55 | 20.79 | 18.94 | 19.26 | 18.42 | 17.88 | 17.52 | 16.03 | 16.78 | 17.60 | 20.08 | 21.66 | 21.90 | 22.96 | 23.22 | 23.77 | 23.75 |
| Interest Expense | -323 | -322 | -320 | -316 | -312 | -314 | -317 | -319 | -327 | -337 | -360 | -393 | -423 | -451 | -478 | -497 | -517 | -531 | -534 | -548 |
| Change (%) | -0.31 | -0.62 | -1.25 | -1.27 | 0.64 | 0.96 | 0.63 | 2.51 | 3.06 | 6.82 | 9.17 | 7.63 | 6.62 | 5.99 | 3.97 | 4.02 | 2.71 | 0.56 | 2.62 | |
| % of Revenue | -5.21 | -5.20 | -5.01 | -4.83 | -4.63 | -4.47 | -4.30 | -4.16 | -4.13 | -4.13 | -4.46 | -5.06 | -5.66 | -6.29 | -6.78 | -7.00 | -7.21 | -7.38 | -7.17 | -7.15 |
| Net Income | 831 | 816 | 917 | 947 | 903 | 868 | 915 | 898 | 901 | 945 | 794 | 788 | 777 | 867 | 910 | 921 | 1,016 | 1,009 | 1,080 | 1,090 |
| Change (%) | -1.81 | 12.38 | 3.27 | -4.65 | -3.88 | 5.41 | -1.86 | 0.33 | 4.88 | -15.98 | -0.76 | -1.40 | 11.58 | 4.96 | 1.21 | 10.31 | -0.69 | 7.04 | 0.93 | |
| % of Revenue | 13.42 | 13.18 | 14.37 | 14.47 | 13.40 | 12.36 | 12.42 | 11.70 | 11.38 | 11.59 | 9.83 | 10.15 | 10.40 | 12.10 | 12.90 | 12.97 | 14.18 | 14.01 | 14.49 | 14.22 |
Source: Capital IQ
