Laporan Laba Rugi (TTM)
Laporan Laba Rugi Galp Energia, SGPS, S.A. - Depositary Receipt (Common 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 | 12,692 | 11,381 | 11,030 | 12,701 | 14,168 | 16,117 | 18,440 | 22,034 | 25,430 | 26,840 | 26,325 | 24,107 | 21,737 | 20,770 | 20,698 | 21,406 | 21,625 | 21,311 | 21,044 | 20,350 |
| Change (%) | -10.33 | -3.08 | 15.15 | 11.55 | 13.76 | 14.41 | 19.49 | 15.41 | 5.54 | -1.92 | -8.43 | -9.83 | -4.45 | -0.35 | 3.42 | 1.02 | -1.45 | -1.25 | -3.30 | |
| % 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 | 8,791 | 7,536 | 7,406 | 7,925 | 10,977 | 10,660 | 12,603 | 14,697 | 16,913 | 22,783 | 21,913 | 20,732 | 17,924 | 14,310 | 14,096 | 15,460 | 15,929 | 15,023 | 14,927 | 14,338 |
| Change (%) | -14.27 | -1.73 | 7.01 | 38.51 | -2.89 | 18.23 | 16.62 | 15.08 | 34.71 | -3.82 | -5.39 | -13.54 | -20.16 | -1.50 | 9.68 | 3.03 | -5.69 | -0.64 | -3.95 | |
| % of Revenue | 69.26 | 66.22 | 67.14 | 62.40 | 77.48 | 66.14 | 68.35 | 66.70 | 66.51 | 84.88 | 83.24 | 86.00 | 82.46 | 68.90 | 68.10 | 72.22 | 73.66 | 70.49 | 70.93 | 70.46 |
| Gross Operating Profit | 3,901 | 3,845 | 3,624 | 4,776 | 3,191 | 5,457 | 5,837 | 7,337 | 8,517 | 4,057 | 4,412 | 3,375 | 3,813 | 6,460 | 6,602 | 5,946 | 5,696 | 6,288 | 6,117 | 6,012 |
| Change (%) | -1.44 | -5.75 | 31.79 | -33.19 | 71.01 | 6.96 | 25.70 | 16.08 | -52.37 | 8.75 | -23.50 | 12.98 | 69.42 | 2.20 | -9.94 | -4.20 | 10.39 | -2.72 | -1.72 | |
| % of Revenue | 30.74 | 33.78 | 32.86 | 37.60 | 22.52 | 33.86 | 31.65 | 33.30 | 33.49 | 15.12 | 16.76 | 14.00 | 17.54 | 31.10 | 31.90 | 27.78 | 26.34 | 29.51 | 29.07 | 29.54 |
| SG&A | 403 | 490 | 478 | 478 | 414 | 419 | 450 | 502 | 519 | 398 | 424 | 441 | 460 | 457 | 423 | 405 | 416 | 458 | 483 | 443 |
| Change (%) | 21.59 | -2.45 | 0.00 | -13.39 | 1.21 | 7.40 | 11.56 | 3.39 | -23.31 | 6.53 | 4.01 | 4.31 | -0.65 | -7.44 | -4.26 | 2.72 | 10.10 | 5.46 | -8.28 | |
| % of Revenue | 3.18 | 4.31 | 4.33 | 3.76 | 2.92 | 2.60 | 2.44 | 2.28 | 2.04 | 1.48 | 1.61 | 1.83 | 2.12 | 2.20 | 2.04 | 1.89 | 1.92 | 2.15 | 2.30 | 2.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12,665 | 11,637 | 10,837 | 12,001 | 13,113 | 14,451 | 16,493 | 19,309 | 22,789 | 23,506 | 23,026 | 21,426 | 18,434 | 17,971 | 17,777 | 18,447 | 18,934 | 18,903 | 18,922 | 18,304 |
| Change (%) | -8.12 | -6.87 | 10.74 | 9.27 | 10.20 | 14.13 | 17.07 | 18.02 | 3.15 | -2.04 | -6.95 | -13.96 | -2.51 | -1.08 | 3.77 | 2.64 | -0.16 | 0.10 | -3.27 | |
| % of Revenue | 99.79 | 102.25 | 98.25 | 94.49 | 92.55 | 89.66 | 89.44 | 87.63 | 89.61 | 87.58 | 87.47 | 88.88 | 84.80 | 86.52 | 85.89 | 86.18 | 87.56 | 88.70 | 89.92 | 89.95 |
| Operating Income | 27 | -256 | 193 | 700 | 1,055 | 1,666 | 1,947 | 2,725 | 2,641 | 3,334 | 3,299 | 2,681 | 3,303 | 2,799 | 2,921 | 2,959 | 2,691 | 2,408 | 2,122 | 2,046 |
| Change (%) | -1,058.80 | -175.39 | 262.69 | 50.71 | 57.91 | 16.87 | 39.96 | -3.08 | 26.24 | -1.05 | -18.73 | 23.20 | -15.26 | 4.36 | 1.30 | -9.06 | -10.52 | -11.88 | -3.58 | |
| % of Revenue | 0.21 | -2.25 | 1.75 | 5.51 | 7.45 | 10.34 | 10.56 | 12.37 | 10.39 | 12.42 | 12.53 | 11.12 | 15.20 | 13.48 | 14.11 | 13.82 | 12.44 | 11.30 | 10.08 | 10.05 |
| Interest Expense | -147 | -147 | -146 | -132 | -121 | -111 | -112 | -113 | -113 | -117 | -123 | -128 | -152 | -174 | -194 | -211 | -238 | -205 | -192 | -172 |
| Change (%) | -0.00 | -0.68 | -9.59 | -8.33 | -8.26 | 0.90 | 0.89 | -0.00 | 3.54 | 5.13 | 4.07 | 18.75 | 14.47 | 11.49 | 8.76 | 12.80 | -13.87 | -6.34 | -10.42 | |
| % of Revenue | -1.16 | -1.29 | -1.32 | -1.04 | -0.85 | -0.69 | -0.61 | -0.51 | -0.44 | -0.44 | -0.47 | -0.53 | -0.70 | -0.84 | -0.94 | -0.99 | -1.10 | -0.96 | -0.91 | -0.85 |
| Net Income | -410 | -551 | -133 | 91 | -137 | 4 | -171 | 485 | 1,126 | 1,475 | 1,841 | 1,365 | 1,361 | 1,242 | 1,264 | 1,376 | 1,342 | 1,040 | 1,028 | 980 |
| Change (%) | 34.39 | -75.86 | -168.42 | -250.55 | -102.92 | -4,375.00 | -383.63 | 132.16 | 30.99 | 24.81 | -25.86 | -0.29 | -8.74 | 1.77 | 8.86 | -2.47 | -22.50 | -1.15 | -4.67 | |
| % of Revenue | -3.23 | -4.84 | -1.21 | 0.72 | -0.97 | 0.02 | -0.93 | 2.20 | 4.43 | 5.50 | 6.99 | 5.66 | 6.26 | 5.98 | 6.11 | 6.43 | 6.21 | 4.88 | 4.89 | 4.82 |
Source: Capital IQ
