Laporan Laba Rugi (TTM)
Laporan Laba Rugi NGL Energy 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.
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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 | 5,920 | 5,156 | 5,227 | 5,871 | 6,457 | 7,167 | 7,948 | 8,957 | 9,212 | 9,179 | 5,679 | 7,814 | 7,645 | 7,376 | 4,153 | 3,296 | 2,808 | 2,487 | 3,469 | 3,332 |
| Change (%) | -12.91 | 1.38 | 12.33 | 9.98 | 10.99 | 10.89 | 12.69 | 2.85 | -0.35 | -38.13 | 37.59 | -2.15 | -3.52 | -43.69 | -20.63 | -14.82 | -11.42 | 39.48 | -3.95 | |
| % 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 | 4,981 | 4,311 | 4,494 | 5,142 | 5,703 | 6,374 | 7,139 | 8,070 | 8,308 | 8,218 | 4,689 | 6,774 | 6,589 | 6,334 | 3,185 | 2,345 | 1,888 | 1,592 | 2,507 | 2,351 |
| Change (%) | -13.46 | 4.25 | 14.42 | 10.90 | 11.77 | 12.00 | 13.03 | 2.96 | -1.08 | -42.94 | 44.46 | -2.74 | -3.86 | -49.71 | -26.37 | -19.50 | -15.69 | 57.49 | -6.24 | |
| % of Revenue | 84.13 | 83.61 | 85.97 | 87.58 | 88.31 | 88.94 | 89.83 | 90.10 | 90.19 | 89.53 | 82.57 | 86.70 | 86.18 | 85.88 | 76.70 | 71.15 | 67.24 | 64.00 | 72.27 | 70.54 |
| Gross Operating Profit | 939 | 845 | 733 | 729 | 755 | 793 | 809 | 887 | 904 | 961 | 990 | 1,039 | 1,057 | 1,041 | 968 | 951 | 920 | 895 | 962 | 982 |
| Change (%) | -10.02 | -13.26 | -0.53 | 3.47 | 5.09 | 1.97 | 9.71 | 1.89 | 6.34 | 2.95 | 5.02 | 1.67 | -1.44 | -7.06 | -1.74 | -3.28 | -2.67 | 7.46 | 2.02 | |
| % of Revenue | 15.87 | 16.39 | 14.03 | 12.42 | 11.69 | 11.06 | 10.17 | 9.90 | 9.81 | 10.47 | 17.43 | 13.30 | 13.82 | 14.12 | 23.30 | 28.85 | 32.76 | 36.00 | 27.73 | 29.46 |
| SG&A | 393 | 340 | 325 | 314 | 331 | 346 | 349 | 356 | 376 | 383 | 376 | 394 | 388 | 386 | 421 | 411 | 406 | 399 | 353 | 351 |
| Change (%) | -13.54 | -4.44 | -3.32 | 5.45 | 4.30 | 0.99 | 2.02 | 5.70 | 1.82 | -1.88 | 4.74 | -1.50 | -0.39 | 8.99 | -2.52 | -1.11 | -1.65 | -11.53 | -0.52 | |
| % of Revenue | 6.65 | 6.60 | 6.22 | 5.35 | 5.13 | 4.82 | 4.39 | 3.98 | 4.09 | 4.18 | 6.62 | 5.04 | 5.07 | 5.24 | 10.14 | 12.46 | 14.46 | 16.06 | 10.18 | 10.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,681 | 4,975 | 5,136 | 5,773 | 6,333 | 7,009 | 7,777 | 8,697 | 8,954 | 8,872 | 5,339 | 7,444 | 7,250 | 6,991 | 3,873 | 3,015 | 2,550 | 2,248 | 3,115 | 2,961 |
| Change (%) | -12.42 | 3.24 | 12.40 | 9.70 | 10.67 | 10.96 | 11.83 | 2.96 | -0.92 | -39.83 | 39.44 | -2.61 | -3.58 | -44.60 | -22.14 | -15.44 | -11.85 | 38.59 | -4.94 | |
| % of Revenue | 95.95 | 96.49 | 98.26 | 98.33 | 98.08 | 97.80 | 97.85 | 97.10 | 97.20 | 96.65 | 94.01 | 95.27 | 94.83 | 94.78 | 93.25 | 91.47 | 90.81 | 90.37 | 89.79 | 88.87 |
| Operating Income | 240 | 181 | 91 | 98 | 124 | 158 | 171 | 260 | 258 | 307 | 340 | 369 | 395 | 385 | 281 | 281 | 258 | 240 | 354 | 371 |
| Change (%) | -24.65 | -49.68 | 7.88 | 26.54 | 27.28 | 8.09 | 52.04 | -0.80 | 19.27 | 10.80 | 8.52 | 6.99 | -2.52 | -27.19 | 0.21 | -8.18 | -7.18 | 47.79 | 4.76 | |
| % of Revenue | 4.05 | 3.51 | 1.74 | 1.67 | 1.92 | 2.20 | 2.15 | 2.90 | 2.80 | 3.35 | 5.99 | 4.73 | 5.17 | 5.22 | 6.75 | 8.53 | 9.19 | 9.63 | 10.21 | 11.13 |
| Interest Expense | -187 | -188 | -199 | -222 | -244 | -265 | -272 | -272 | -272 | -279 | -275 | -268 | -258 | -239 | -270 | -280 | -299 | -306 | -280 | -276 |
| Change (%) | 0.18 | 6.02 | 11.65 | 9.71 | 8.68 | 2.64 | 0.07 | -0.07 | 2.78 | -1.33 | -2.83 | -3.61 | -7.25 | 12.75 | 3.79 | 6.93 | 2.12 | -8.40 | -1.50 | |
| % of Revenue | -3.16 | -3.64 | -3.80 | -3.78 | -3.77 | -3.69 | -3.42 | -3.03 | -2.95 | -3.04 | -4.85 | -3.43 | -3.37 | -3.24 | -6.50 | -8.49 | -10.66 | -12.29 | -8.07 | -8.28 |
| Net Income | -234 | -657 | -640 | -739 | -747 | -385 | -185 | -27 | -22 | 56 | 51 | 48 | 72 | 59 | -144 | -153 | -179 | -211 | 39 | 99 |
| Change (%) | 181.27 | -2.67 | 15.57 | 0.97 | -48.43 | -52.02 | -85.41 | -18.72 | -353.54 | -7.49 | -6.93 | 51.27 | -17.77 | -341.64 | 6.69 | 16.67 | 17.98 | -118.65 | 150.48 | |
| % of Revenue | -3.95 | -12.75 | -12.24 | -12.59 | -11.56 | -5.37 | -2.32 | -0.30 | -0.24 | 0.61 | 0.90 | 0.61 | 0.95 | 0.81 | -3.46 | -4.65 | -6.37 | -8.49 | 1.13 | 2.96 |
Source: Capital IQ
