Laporan Laba Rugi LNT - TTM - Alliant Energy Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alliant Energy Corporation 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	3,479	3,416	3,401	3,455	3,559	3,669	3,836	3,963	4,074	4,205	4,214	4,183	4,124	4,027	3,981	3,962	3,966	3,981	4,078	4,144
Change (%)		-1.81	-0.44	1.59	3.01	3.09	4.55	3.31	2.80	3.22	0.21	-0.74	-1.41	-2.35	-1.14	-0.48	0.10	0.38	2.44	1.62
% 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	1,984	1,953	1,912	1,946	2,025	2,113	2,227	2,316	2,401	2,496	2,527	2,489	1,918	2,293	2,224	2,210	2,185	2,141	2,182	2,192
Change (%)		-1.56	-2.10	1.78	4.06	4.35	5.40	4.00	3.67	3.96	1.24	-1.50	-22.94	19.55	-3.01	-0.63	-1.13	-2.01	1.91	0.46
% of Revenue	57.03	57.17	56.22	56.32	56.90	57.59	58.06	58.44	58.93	59.36	59.97	59.50	46.51	56.94	55.87	55.78	55.09	53.78	53.51	52.90

Gross Operating Profit	1,495	1,463	1,489	1,509	1,534	1,556	1,609	1,647	1,673	1,709	1,687	1,694	2,206	1,734	1,757	1,752	1,781	1,840	1,896	1,952
Change (%)		-2.14	1.78	1.34	1.66	1.43	3.41	2.36	1.58	2.15	-1.29	0.41	30.22	-21.40	1.33	-0.28	1.66	3.31	3.04	2.95
% of Revenue	42.97	42.83	43.78	43.68	43.10	42.41	41.94	41.56	41.07	40.64	40.03	40.50	53.49	43.06	44.13	44.22	44.91	46.22	46.49	47.10

SG&A	32	24	24	24	24	9	9	9	9	27	27	27	27	26	26	26	26	16	16	16
Change (%)		-25.00	0.00	0.00	0.00	-62.50	0.00	0.00	0.00	200.00	0.00	0.00	0.00	-3.70	0.00	0.00	0.00	-38.46	0.00	0.00
% of Revenue	0.92	0.70	0.71	0.69	0.67	0.25	0.23	0.23	0.22	0.64	0.64	0.65	0.65	0.65	0.65	0.66	0.66	0.40	0.39	0.39

R&D
Change (%)
% of Revenue

OpEx	2,722	2,700	2,675	2,721	2,808	2,883	3,000	3,091	3,182	3,304	3,339	3,303	2,733	3,110	3,064	3,072	3,073	3,051	3,113	3,147
Change (%)		-0.81	-0.93	1.72	3.20	2.67	4.06	3.03	2.94	3.83	1.06	-1.08	-17.26	13.79	-1.48	0.26	0.03	-0.72	2.03	1.09
% of Revenue	78.24	79.04	78.65	78.76	78.90	78.58	78.21	78.00	78.11	78.57	79.24	78.96	66.27	77.23	76.97	77.54	77.48	76.64	76.34	75.94

Operating Income	757	716	726	734	751	786	836	872	892	901	875	880	1,391	917	917	890	893	930	965	997
Change (%)		-5.42	1.40	1.10	2.32	4.66	6.36	4.31	2.29	1.01	-2.89	0.57	58.07	-34.08	0.00	-2.94	0.34	4.14	3.76	3.32
% of Revenue	21.76	20.96	21.35	21.24	21.10	21.42	21.79	22.00	21.89	21.43	20.76	21.04	33.73	22.77	23.03	22.46	22.52	23.36	23.66	24.06

Interest Expense	-286	-285	-285	-284	-284	-292	-294	-301	-313	-325	-345	-363	-379	-394	-407	-419	-434	-449	-461	-477
Change (%)		-0.35	-0.00	-0.35	-0.00	2.82	0.68	2.38	3.99	3.83	6.15	5.22	4.41	3.96	3.30	2.95	3.58	3.46	2.67	3.47
% of Revenue	-8.22	-8.34	-8.38	-8.22	-7.98	-7.96	-7.66	-7.60	-7.68	-7.73	-8.19	-8.68	-9.19	-9.78	-10.22	-10.58	-10.94	-11.28	-11.30	-11.51

Net Income	661	614	615	625	635	659	680	695	667	686	657	658	689	703	698	625	661	690	745	832
Change (%)		-7.11	0.16	1.63	1.60	3.78	3.19	2.21	-4.03	2.85	-4.23	0.15	4.71	2.03	-0.71	-10.46	5.76	4.39	7.97	11.68
% of Revenue	19.00	17.97	18.08	18.09	17.84	17.96	17.73	17.54	16.37	16.31	15.59	15.73	16.71	17.46	17.53	15.77	16.67	17.33	18.27	20.08

Source: Capital IQ

DE:AY1	€ 55.00
IT:1LNT	€ 55.00
GB:0HCT	US$ 64.41

Alliant Energy Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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