Laporan Laba Rugi (TTM)
Laporan Laba Rugi GasLog Partners LP - 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 | 345 | 334 | 329 | 315 | 323 | 326 | 325 | 339 | 354 | 371 | 385 | 397 | 402 | 398 | 397 | 387 | 372 | 356 | 338 | 321 |
| Change (%) | -3.32 | -1.28 | -4.28 | 2.45 | 0.97 | -0.50 | 4.49 | 4.47 | 4.74 | 3.67 | 3.13 | 1.28 | -0.97 | -0.25 | -2.44 | -3.89 | -4.26 | -5.00 | -5.03 | |
| % 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 | 87 | 85 | 82 | 84 | 83 | 82 | 82 | 82 | 80 | 79 | 77 | 74 | 77 | 79 | 78 | 79 | 76 | 79 | 83 | 85 |
| Change (%) | -2.51 | -3.63 | 2.70 | -1.95 | -0.63 | 0.18 | -0.82 | -2.20 | -0.94 | -2.67 | -3.67 | 4.00 | 2.07 | -0.35 | 0.23 | -3.03 | 3.41 | 4.67 | 2.70 | |
| % of Revenue | 25.34 | 25.55 | 24.94 | 26.76 | 25.61 | 25.20 | 25.37 | 24.08 | 22.55 | 21.32 | 20.02 | 18.70 | 19.20 | 19.79 | 19.77 | 20.31 | 20.50 | 22.14 | 24.39 | 26.38 |
| Gross Operating Profit | 258 | 248 | 247 | 231 | 240 | 244 | 242 | 257 | 274 | 292 | 308 | 322 | 325 | 319 | 318 | 309 | 296 | 277 | 256 | 237 |
| Change (%) | -3.60 | -0.47 | -6.60 | 4.06 | 1.52 | -0.73 | 6.30 | 6.58 | 6.40 | 5.39 | 4.83 | 0.65 | -1.70 | -0.22 | -3.10 | -4.11 | -6.23 | -7.75 | -7.53 | |
| % of Revenue | 74.66 | 74.45 | 75.06 | 73.24 | 74.39 | 74.80 | 74.63 | 75.92 | 77.45 | 78.68 | 79.98 | 81.30 | 80.80 | 80.21 | 80.23 | 79.69 | 79.50 | 77.86 | 75.61 | 73.62 |
| SG&A | 19 | 19 | 18 | 17 | 15 | 13 | 15 | 16 | 17 | 18 | 18 | 20 | 23 | 23 | 22 | 19 | 16 | 16 | 16 | 15 |
| Change (%) | -0.32 | -5.80 | -5.22 | -12.31 | -9.98 | 12.12 | 5.95 | 6.10 | 3.96 | 5.46 | 9.96 | 12.71 | -0.39 | -5.51 | -10.07 | -16.48 | 1.51 | -3.59 | -6.14 | |
| % of Revenue | 5.51 | 5.68 | 5.42 | 5.37 | 4.60 | 4.10 | 4.62 | 4.68 | 4.75 | 4.72 | 4.80 | 5.12 | 5.70 | 5.73 | 5.43 | 5.00 | 4.35 | 4.61 | 4.68 | 4.62 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 191 | 187 | 183 | 185 | 182 | 181 | 184 | 186 | 184 | 184 | 184 | 185 | 196 | 200 | 201 | 199 | 194 | 200 | 206 | 210 |
| Change (%) | -1.85 | -2.19 | 0.77 | -1.64 | -0.27 | 1.70 | 0.89 | -0.76 | -0.12 | -0.23 | 0.87 | 5.66 | 2.17 | 0.46 | -0.80 | -2.71 | 3.23 | 2.92 | 2.13 | |
| % of Revenue | 55.28 | 56.12 | 55.60 | 58.53 | 56.20 | 55.51 | 56.74 | 54.78 | 52.04 | 49.62 | 47.75 | 46.71 | 48.73 | 50.28 | 50.63 | 51.48 | 52.12 | 56.19 | 60.88 | 65.47 |
| Operating Income | 154 | 146 | 146 | 131 | 141 | 145 | 140 | 153 | 170 | 187 | 201 | 211 | 206 | 198 | 196 | 188 | 178 | 156 | 132 | 111 |
| Change (%) | -5.14 | -0.11 | -10.60 | 8.22 | 2.55 | -3.24 | 9.21 | 10.80 | 10.03 | 7.51 | 5.19 | -2.56 | -3.96 | -0.96 | -4.12 | -5.15 | -12.40 | -15.16 | -16.17 | |
| % of Revenue | 44.72 | 43.88 | 44.40 | 41.47 | 43.80 | 44.49 | 43.26 | 45.22 | 47.96 | 50.38 | 52.25 | 53.29 | 51.27 | 49.72 | 49.37 | 48.52 | 47.88 | 43.81 | 39.12 | 34.53 |
| Interest Expense | -68 | -65 | -44 | -41 | -36 | -33 | -29 | -28 | -29 | -38 | -52 | -60 | -58 | -65 | -49 | -32 | -16 | -5 | -5 | -5 |
| Change (%) | -5.19 | -31.81 | -7.72 | -11.62 | -7.53 | -13.12 | -3.32 | 4.49 | 28.81 | 37.44 | 16.39 | -4.47 | 12.69 | -25.17 | -33.14 | -49.94 | -71.32 | 9.42 | 7.31 | |
| % of Revenue | -19.82 | -19.44 | -13.42 | -12.94 | -11.16 | -10.22 | -8.93 | -8.26 | -8.26 | -10.16 | -13.47 | -15.20 | -14.34 | -16.32 | -12.24 | -8.39 | -4.37 | -1.31 | -1.51 | -1.70 |
| Net Income | -72 | 57 | 78 | 84 | 99 | 6 | 5 | -9 | 8 | 119 | 120 | 155 | 144 | 139 | 152 | 155 | 169 | 151 | 127 | 70 |
| Change (%) | -178.85 | 37.27 | 8.26 | 17.30 | -94.22 | -6.62 | -260.00 | -188.94 | 1,463.75 | 1.17 | 29.03 | -7.54 | -3.41 | 9.79 | 1.87 | 8.73 | -10.51 | -16.01 | -44.49 | |
| % of Revenue | -20.89 | 17.04 | 23.69 | 26.80 | 30.69 | 1.76 | 1.65 | -2.52 | 2.15 | 32.07 | 31.30 | 39.16 | 35.75 | 34.87 | 38.37 | 40.07 | 45.33 | 42.37 | 37.46 | 21.90 |
Source: Capital IQ
