Laporan Laba Rugi (TTM)
Laporan Laba Rugi Suburban Propane Partners, L.P. - Limited Partnership 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 09-26 |
2020 12-26 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-24 |
2023 03-25 |
2023 06-24 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,108 | 1,079 | 1,215 | 1,247 | 1,289 | 1,359 | 1,410 | 1,472 | 1,501 | 1,524 | 1,462 | 1,440 | 1,429 | 1,398 | 1,369 | 1,345 | 1,327 | 1,335 | 1,424 | 1,430 |
| Change (%) | -2.59 | 12.62 | 2.57 | 3.38 | 5.45 | 3.74 | 4.42 | 2.00 | 1.47 | -4.04 | -1.48 | -0.77 | -2.21 | -2.03 | -1.75 | -1.33 | 0.56 | 6.71 | 0.39 | |
| % 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 | 785 | 761 | 841 | 870 | 897 | 998 | 1,015 | 1,080 | 1,155 | 1,151 | 1,151 | 1,129 | 1,068 | 1,045 | 1,004 | 988 | 999 | 994 | 1,058 | 1,064 |
| Change (%) | -3.07 | 10.52 | 3.48 | 3.07 | 11.23 | 1.77 | 6.40 | 6.88 | -0.32 | 0.05 | -1.99 | -5.35 | -2.18 | -3.89 | -1.67 | 1.17 | -0.48 | 6.37 | 0.64 | |
| % of Revenue | 70.85 | 70.50 | 69.18 | 69.80 | 69.59 | 73.41 | 72.01 | 73.38 | 76.89 | 75.54 | 78.76 | 78.36 | 74.74 | 74.77 | 73.35 | 73.41 | 75.28 | 74.49 | 74.25 | 74.44 |
| Gross Operating Profit | 323 | 318 | 375 | 376 | 392 | 361 | 395 | 392 | 347 | 373 | 310 | 312 | 361 | 353 | 365 | 358 | 328 | 340 | 367 | 365 |
| Change (%) | -1.41 | 17.63 | 0.50 | 4.10 | -7.78 | 9.18 | -0.68 | -11.47 | 7.43 | -16.69 | 0.39 | 15.81 | -2.33 | 3.46 | -1.98 | -8.25 | 3.75 | 7.72 | -0.34 | |
| % of Revenue | 29.15 | 29.50 | 30.82 | 30.20 | 30.41 | 26.59 | 27.99 | 26.62 | 23.11 | 24.46 | 21.24 | 21.64 | 25.26 | 25.23 | 26.65 | 26.59 | 24.72 | 25.51 | 25.75 | 25.56 |
| SG&A | 66 | 65 | 74 | 73 | 74 | 75 | 76 | 80 | 82 | 85 | 83 | 82 | 87 | 89 | 94 | 94 | 90 | 91 | 94 | 92 |
| Change (%) | -1.96 | 13.87 | -0.34 | 1.03 | 1.84 | 1.02 | 5.21 | 1.95 | 4.14 | -2.46 | -1.46 | 6.16 | 2.95 | 5.27 | -0.51 | -4.04 | 0.91 | 3.72 | -1.69 | |
| % of Revenue | 5.95 | 5.99 | 6.06 | 5.88 | 5.75 | 5.55 | 5.41 | 5.45 | 5.45 | 5.59 | 5.68 | 5.68 | 6.08 | 6.40 | 6.88 | 6.96 | 6.77 | 6.80 | 6.61 | 6.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 968 | 941 | 1,028 | 1,055 | 1,076 | 1,166 | 1,171 | 1,227 | 1,295 | 1,292 | 1,293 | 1,270 | 1,218 | 1,200 | 1,164 | 1,148 | 1,156 | 1,153 | 1,220 | 1,228 |
| Change (%) | -2.76 | 9.25 | 2.64 | 1.93 | 8.40 | 0.44 | 4.75 | 5.58 | -0.22 | 0.04 | -1.75 | -4.14 | -1.48 | -2.94 | -1.41 | 0.70 | -0.28 | 5.86 | 0.62 | |
| % of Revenue | 87.34 | 87.19 | 84.58 | 84.65 | 83.45 | 85.79 | 83.06 | 83.33 | 86.26 | 84.82 | 88.43 | 88.20 | 85.20 | 85.83 | 85.04 | 85.34 | 87.10 | 86.36 | 85.67 | 85.87 |
| Operating Income | 140 | 138 | 187 | 191 | 213 | 193 | 239 | 245 | 206 | 231 | 169 | 170 | 212 | 198 | 205 | 197 | 171 | 182 | 204 | 202 |
| Change (%) | -1.44 | 35.52 | 2.15 | 11.41 | -9.44 | 23.65 | 2.76 | -15.92 | 12.06 | -26.86 | 0.54 | 24.43 | -6.41 | 3.45 | -3.70 | -13.17 | 6.30 | 12.10 | -0.99 | |
| % of Revenue | 12.66 | 12.81 | 15.42 | 15.35 | 16.55 | 14.21 | 16.94 | 16.67 | 13.74 | 15.18 | 11.57 | 11.80 | 14.80 | 14.17 | 14.96 | 14.66 | 12.90 | 13.64 | 14.33 | 14.13 |
| Interest Expense | -75 | -74 | -73 | -71 | -68 | -65 | -62 | -61 | -61 | -61 | -66 | -70 | -73 | -76 | -76 | -75 | -75 | -76 | -77 | -77 |
| Change (%) | -1.25 | -1.47 | -2.39 | -4.00 | -4.16 | -4.35 | -2.77 | -0.11 | 1.15 | 7.53 | 5.65 | 5.30 | 2.99 | 0.06 | -0.40 | -0.99 | 1.90 | 0.85 | 0.59 | |
| % of Revenue | -6.74 | -6.84 | -5.98 | -5.69 | -5.29 | -4.80 | -4.43 | -4.13 | -4.04 | -4.03 | -4.51 | -4.84 | -5.14 | -5.41 | -5.52 | -5.60 | -5.62 | -5.70 | -5.38 | -5.39 |
| Net Income | 61 | 59 | 108 | 98 | 123 | 106 | 154 | 177 | 140 | 164 | 93 | 90 | 124 | 103 | 110 | 98 | 74 | 69 | 95 | 97 |
| Change (%) | -3.60 | 85.12 | -9.63 | 25.32 | -13.58 | 45.13 | 15.25 | -21.29 | 17.25 | -43.12 | -2.93 | 36.81 | -16.92 | 6.83 | -10.86 | -24.24 | -6.79 | 37.06 | 2.49 | |
| % of Revenue | 5.48 | 5.43 | 8.92 | 7.86 | 9.53 | 7.81 | 10.92 | 12.06 | 9.30 | 10.75 | 6.37 | 6.28 | 8.66 | 7.36 | 8.02 | 7.28 | 5.59 | 5.18 | 6.65 | 6.79 |
Source: Capital IQ
