Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pembina Pipeline Corporation - 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 | 6,027 | 5,953 | 6,298 | 7,094 | 7,747 | 8,627 | 9,649 | 10,842 | 11,472 | 11,611 | 10,191 | 8,518 | 7,194 | 6,331 | 6,253 | 6,686 | 9,869 | 7,384 | 8,126 | 8,063 |
| Change (%) | -1.23 | 5.80 | 12.64 | 9.20 | 11.36 | 11.85 | 12.36 | 5.81 | 1.21 | -12.23 | -16.42 | -15.54 | -12.00 | -1.23 | 6.92 | 47.61 | -25.18 | 10.05 | -0.78 | |
| % 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 | 4,006 | 3,883 | 4,099 | 4,824 | 5,379 | 6,134 | 7,014 | 8,116 | 8,681 | 8,877 | 7,661 | 6,047 | 4,775 | 3,807 | 3,740 | 3,981 | 6,995 | 4,396 | 4,819 | 4,804 |
| Change (%) | -3.07 | 5.56 | 17.69 | 11.50 | 14.04 | 14.35 | 15.71 | 6.96 | 2.26 | -13.70 | -21.07 | -21.04 | -20.27 | -1.76 | 6.44 | 75.71 | -37.16 | 9.62 | -0.31 | |
| % of Revenue | 66.47 | 65.23 | 65.08 | 68.00 | 69.43 | 71.10 | 72.69 | 74.86 | 75.67 | 76.45 | 75.17 | 70.99 | 66.37 | 60.13 | 59.81 | 59.54 | 70.88 | 59.53 | 59.30 | 59.58 |
| Gross Operating Profit | 2,021 | 2,070 | 2,199 | 2,270 | 2,368 | 2,493 | 2,635 | 2,726 | 2,791 | 2,734 | 2,530 | 2,471 | 2,419 | 2,524 | 2,513 | 2,705 | 2,874 | 2,988 | 3,307 | 3,259 |
| Change (%) | 2.42 | 6.23 | 3.23 | 4.32 | 5.28 | 5.70 | 3.45 | 2.38 | -2.04 | -7.46 | -2.33 | -2.10 | 4.34 | -0.44 | 7.64 | 6.25 | 3.97 | 10.68 | -1.45 | |
| % of Revenue | 33.53 | 34.77 | 34.92 | 32.00 | 30.57 | 28.90 | 27.31 | 25.14 | 24.33 | 23.55 | 24.83 | 29.01 | 33.63 | 39.87 | 40.19 | 40.46 | 29.12 | 40.47 | 40.70 | 40.42 |
| SG&A | 221 | 208 | 234 | 273 | 265 | 306 | 326 | 337 | 345 | 360 | 336 | 319 | 396 | 383 | 396 | 423 | 443 | 394 | 418 | 401 |
| Change (%) | -5.88 | 12.50 | 16.67 | -2.93 | 15.47 | 6.54 | 3.37 | 2.37 | 4.35 | -6.67 | -5.06 | 24.14 | -3.28 | 3.39 | 6.82 | 4.73 | -11.06 | 6.09 | -4.07 | |
| % of Revenue | 3.67 | 3.49 | 3.72 | 3.85 | 3.42 | 3.55 | 3.38 | 3.11 | 3.01 | 3.10 | 3.30 | 3.75 | 5.50 | 6.05 | 6.33 | 6.33 | 4.49 | 5.34 | 5.14 | 4.97 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,223 | 4,141 | 4,589 | 5,346 | 5,953 | 6,669 | 7,502 | 8,524 | 9,006 | 9,377 | 8,110 | 6,533 | 5,328 | 4,223 | 4,163 | 4,396 | 7,450 | 4,815 | 5,284 | 5,280 |
| Change (%) | -1.94 | 10.82 | 16.50 | 11.35 | 12.03 | 12.49 | 13.62 | 5.65 | 4.12 | -13.51 | -19.45 | -18.44 | -20.74 | -1.42 | 5.60 | 69.47 | -35.37 | 9.74 | -0.08 | |
| % of Revenue | 70.07 | 69.56 | 72.86 | 75.36 | 76.84 | 77.30 | 77.75 | 78.62 | 78.50 | 80.76 | 79.58 | 76.70 | 74.06 | 66.70 | 66.58 | 65.75 | 75.49 | 65.21 | 65.03 | 65.48 |
| Operating Income | 1,804 | 1,812 | 1,709 | 1,748 | 1,794 | 1,958 | 2,147 | 2,318 | 2,466 | 2,234 | 2,081 | 1,985 | 1,866 | 2,108 | 2,090 | 2,290 | 2,419 | 2,569 | 2,842 | 2,783 |
| Change (%) | 0.44 | -5.68 | 2.28 | 2.63 | 9.14 | 9.65 | 7.96 | 6.38 | -9.41 | -6.85 | -4.61 | -5.99 | 12.97 | -0.85 | 9.57 | 5.63 | 6.20 | 10.63 | -2.08 | |
| % of Revenue | 29.93 | 30.44 | 27.14 | 24.64 | 23.16 | 22.70 | 22.25 | 21.38 | 21.50 | 19.24 | 20.42 | 23.30 | 25.94 | 33.30 | 33.42 | 34.25 | 24.51 | 34.79 | 34.97 | 34.52 |
| Interest Expense | -378 | -401 | -409 | -416 | -422 | -424 | -428 | -431 | -438 | -446 | -449 | -452 | -454 | -454 | -468 | -503 | -539 | -575 | -594 | -591 |
| Change (%) | 6.08 | 2.00 | 1.71 | 1.44 | 0.47 | 0.94 | 0.70 | 1.62 | 1.83 | 0.67 | 0.67 | 0.44 | -0.00 | 3.08 | 7.48 | 7.16 | 6.68 | 3.30 | -0.51 | |
| % of Revenue | -6.27 | -6.74 | -6.49 | -5.86 | -5.45 | -4.91 | -4.44 | -3.98 | -3.82 | -3.84 | -4.41 | -5.31 | -6.31 | -7.17 | -7.48 | -7.52 | -5.46 | -7.79 | -7.31 | -7.33 |
| Net Income | 1,060 | -316 | -315 | -319 | -54 | 1,242 | 1,403 | 1,567 | 2,808 | 2,971 | 2,859 | 2,804 | 1,321 | 1,776 | 1,845 | 1,953 | 1,990 | 1,864 | 1,928 | 1,874 |
| Change (%) | -129.81 | -0.32 | 1.27 | -83.07 | -2,400.00 | 12.96 | 11.69 | 79.20 | 5.80 | -3.77 | -1.92 | -52.89 | 34.44 | 3.89 | 5.85 | 1.89 | -6.33 | 3.43 | -2.80 | |
| % of Revenue | 17.59 | -5.31 | -5.00 | -4.50 | -0.70 | 14.40 | 14.54 | 14.45 | 24.48 | 25.59 | 28.05 | 32.92 | 18.36 | 28.05 | 29.51 | 29.21 | 20.16 | 25.24 | 23.73 | 23.24 |
Source: Capital IQ
