Laporan Laba Rugi NSARP - TTM - NSTAR Electric Company - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NSTAR Electric Company - Preferred Security 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	2,957	2,941	2,944	2,971	3,014	3,056	3,182	3,279	3,466	3,583	3,676	3,711	3,560	3,516	3,507	3,533	3,657	3,721	3,787	3,811
Change (%)		-0.52	0.11	0.90	1.46	1.40	4.13	3.03	5.70	3.39	2.60	0.96	-4.09	-1.24	-0.25	0.74	3.51	1.75	1.79	0.63
% 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	1,502	1,497	1,493	1,490	1,513	1,551	1,671	1,752	1,907	1,990	2,031	2,037	1,915	1,839	1,784	1,766	1,865	1,911	1,951	1,967
Change (%)		-0.35	-0.24	-0.19	1.55	2.52	7.72	4.84	8.83	4.33	2.10	0.30	-6.00	-4.00	-2.96	-1.00	5.60	2.46	2.09	0.79
% of Revenue	50.80	50.89	50.71	50.16	50.21	50.76	52.52	53.44	55.03	55.53	55.26	54.90	53.80	52.30	50.88	50.00	51.01	51.36	51.52	51.60

Gross Operating Profit	1,455	1,445	1,451	1,481	1,501	1,505	1,511	1,527	1,559	1,594	1,645	1,674	1,644	1,677	1,723	1,767	1,792	1,810	1,836	1,845
Change (%)		-0.70	0.47	2.01	1.36	0.27	0.42	1.01	2.10	2.25	3.22	1.78	-1.77	1.98	2.73	2.55	1.42	1.00	1.47	0.46
% of Revenue	49.20	49.11	49.29	49.84	49.79	49.24	47.48	46.56	44.97	44.47	44.74	45.10	46.20	47.70	49.12	50.00	48.99	48.64	48.48	48.40

SG&A	-28	-29	-32	-34	-37	-40	-51	-62	-74	-86	-79	-72	-63	-57	-55	-29	-55	-53	-55	-53
Change (%)		5.78	7.51	9.52	8.41	7.49	27.11	22.11	18.43	15.70	-7.37	-9.22	-12.10	-9.18	-4.18	-47.95	92.83	-4.35	4.73	-4.51
% of Revenue	-0.94	-1.00	-1.07	-1.16	-1.24	-1.32	-1.61	-1.90	-2.13	-2.39	-2.15	-1.94	-1.78	-1.63	-1.57	-0.81	-1.51	-1.42	-1.46	-1.39

R&D
Change (%)
% of Revenue

OpEx	2,267	2,258	2,268	2,278	2,304	2,354	2,479	2,567	2,746	2,845	2,894	2,917	2,800	2,735	2,693	2,709	2,776	2,810	2,855	2,865
Change (%)		-0.41	0.49	0.43	1.15	2.16	5.33	3.52	6.97	3.62	1.73	0.81	-4.03	-2.30	-1.57	0.62	2.48	1.20	1.62	0.34
% of Revenue	76.67	76.76	77.05	76.69	76.45	77.02	77.91	78.28	79.23	79.40	78.73	78.61	78.66	77.81	76.78	76.69	75.92	75.51	75.39	75.17

Operating Income	690	684	676	693	710	702	703	712	720	738	782	794	760	780	814	824	881	911	932	946
Change (%)		-0.91	-1.13	2.47	2.47	-1.04	0.10	1.29	1.09	2.54	5.94	1.54	-4.31	2.67	4.39	1.15	6.91	3.46	2.31	1.53
% of Revenue	23.33	23.24	22.95	23.31	23.55	22.98	22.09	21.72	20.77	20.60	21.27	21.39	21.34	22.19	23.22	23.31	24.08	24.49	24.61	24.83

Interest Expense	-124	-131	-132	-136	-142	-146	-152	-154	-158	-163	-170	-177	-184	-189	-194	-202	-214	-223	-233	-233
Change (%)		5.46	0.99	3.22	4.63	2.61	4.05	1.18	2.93	2.93	4.08	4.59	3.58	3.05	2.41	4.09	6.25	3.94	4.40	0.31
% of Revenue	-4.19	-4.44	-4.48	-4.58	-4.72	-4.78	-4.78	-4.69	-4.57	-4.55	-4.61	-4.78	-5.16	-5.38	-5.53	-5.71	-5.86	-5.99	-6.14	-6.12

Net Income	457	445	439	452	464	477	475	484	495	492	534	549	525	545	571	594	613	636	644	655
Change (%)		-2.59	-1.45	3.07	2.59	2.77	-0.25	1.79	2.20	-0.43	8.34	2.87	-4.26	3.63	4.80	4.01	3.34	3.74	1.13	1.76
% of Revenue	15.45	15.13	14.89	15.21	15.38	15.59	14.94	14.76	14.27	13.74	14.51	14.79	14.76	15.49	16.27	16.80	16.77	17.10	16.99	17.18

Source: Capital IQ

NSTAR Electric Company - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)