Laporan Laba Rugi (TTM)
Laporan Laba Rugi Union Electric Company - 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 | 2,961 | 2,970 | 2,993 | 3,011 | 3,130 | 3,203 | 3,314 | 3,420 | 3,649 | 3,884 | 3,989 | 4,011 | 3,884 | 3,693 | 3,544 | 3,489 | 3,594 | 3,824 | 4,003 | 4,453 |
| Change (%) | 0.30 | 0.77 | 0.60 | 3.95 | 2.33 | 3.47 | 3.20 | 6.70 | 6.44 | 2.70 | 0.55 | -3.17 | -4.92 | -4.03 | -1.55 | 3.01 | 6.40 | 4.68 | 11.24 | |
| % 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 | 1,486 | 1,451 | 1,423 | 1,506 | 1,567 | 1,666 | 1,758 | 1,824 | 1,961 | 2,120 | 2,223 | 2,242 | 2,107 | 1,913 | 1,753 | 1,661 | 1,794 | 2,012 | 2,171 | 2,585 |
| Change (%) | -2.36 | -1.93 | 5.83 | 4.05 | 6.32 | 5.52 | 3.75 | 7.51 | 8.11 | 4.86 | 0.85 | -6.02 | -9.21 | -8.36 | -5.25 | 8.01 | 12.15 | 7.90 | 19.07 | |
| % of Revenue | 50.19 | 48.86 | 47.54 | 50.02 | 50.06 | 52.01 | 53.05 | 53.33 | 53.74 | 54.58 | 55.73 | 55.90 | 54.25 | 51.80 | 49.46 | 47.61 | 49.92 | 52.62 | 54.23 | 58.05 |
| Gross Operating Profit | 1,475 | 1,519 | 1,570 | 1,505 | 1,563 | 1,537 | 1,556 | 1,596 | 1,688 | 1,764 | 1,766 | 1,769 | 1,777 | 1,780 | 1,791 | 1,828 | 1,800 | 1,812 | 1,832 | 1,868 |
| Change (%) | 2.98 | 3.36 | -4.14 | 3.85 | -1.66 | 1.24 | 2.57 | 5.76 | 4.50 | 0.11 | 0.17 | 0.45 | 0.17 | 0.62 | 2.07 | -1.53 | 0.67 | 1.10 | 1.97 | |
| % of Revenue | 49.81 | 51.14 | 52.46 | 49.98 | 49.94 | 47.99 | 46.95 | 46.67 | 46.26 | 45.42 | 44.27 | 44.10 | 45.75 | 48.20 | 50.54 | 52.39 | 50.08 | 47.38 | 45.77 | 41.95 |
| SG&A | -37 | -46 | -55 | -55 | -55 | -55 | -55 | -55 | -55 | -55 | -55 | -55 | -76 | -97 | -118 | -138 | -139 | -139 | -139 | -137 |
| Change (%) | 24.32 | 19.57 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 38.18 | 27.63 | 21.65 | 16.95 | 0.72 | -0.00 | -0.00 | -1.44 | |
| % of Revenue | -1.25 | -1.55 | -1.84 | -1.83 | -1.76 | -1.72 | -1.66 | -1.61 | -1.51 | -1.42 | -1.38 | -1.37 | -1.96 | -2.63 | -3.33 | -3.96 | -3.87 | -3.63 | -3.47 | -3.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,363 | 2,337 | 2,315 | 2,402 | 2,482 | 2,586 | 2,694 | 2,786 | 2,972 | 3,160 | 3,270 | 3,295 | 3,150 | 2,959 | 2,804 | 2,717 | 2,853 | 3,162 | 3,322 | 3,737 |
| Change (%) | -1.10 | -0.94 | 3.76 | 3.33 | 4.19 | 4.18 | 3.41 | 6.68 | 6.33 | 3.48 | 0.76 | -4.40 | -6.06 | -5.24 | -3.10 | 5.01 | 10.83 | 5.06 | 12.49 | |
| % of Revenue | 79.80 | 78.69 | 77.35 | 79.77 | 79.30 | 80.74 | 81.29 | 81.46 | 81.45 | 81.36 | 81.98 | 82.15 | 81.10 | 80.12 | 79.12 | 77.87 | 79.38 | 82.69 | 82.99 | 83.92 |
| Operating Income | 598 | 633 | 678 | 609 | 648 | 617 | 620 | 634 | 677 | 724 | 719 | 716 | 734 | 734 | 740 | 772 | 741 | 662 | 681 | 716 |
| Change (%) | 5.85 | 7.11 | -10.18 | 6.40 | -4.78 | 0.49 | 2.26 | 6.78 | 6.94 | -0.69 | -0.42 | 2.51 | 0.00 | 0.82 | 4.32 | -4.02 | -10.66 | 2.87 | 5.14 | |
| % of Revenue | 20.20 | 21.31 | 22.65 | 20.23 | 20.70 | 19.26 | 18.71 | 18.54 | 18.55 | 18.64 | 18.02 | 17.85 | 18.90 | 19.88 | 20.88 | 22.13 | 20.62 | 17.31 | 17.01 | 16.08 |
| Interest Expense | -182 | -190 | -189 | -175 | -157 | -137 | -137 | -161 | -187 | -213 | -225 | -217 | -222 | -227 | -238 | -249 | -248 | -244 | -242 | -249 |
| Change (%) | 4.40 | -0.53 | -7.41 | -10.29 | -12.74 | -0.00 | 17.52 | 16.15 | 13.90 | 5.63 | -3.56 | 2.30 | 2.25 | 4.85 | 4.62 | -0.40 | -1.61 | -0.82 | 2.89 | |
| % of Revenue | -6.15 | -6.40 | -6.31 | -5.81 | -5.02 | -4.28 | -4.13 | -4.71 | -5.12 | -5.48 | -5.64 | -5.41 | -5.72 | -6.15 | -6.72 | -7.14 | -6.90 | -6.38 | -6.05 | -5.59 |
| Net Income | 422 | 439 | 496 | 455 | 533 | 521 | 524 | 513 | 535 | 565 | 543 | 545 | 559 | 548 | 545 | 571 | 541 | 562 | 579 | 601 |
| Change (%) | 4.03 | 12.98 | -8.27 | 17.14 | -2.25 | 0.58 | -2.10 | 4.29 | 5.61 | -3.89 | 0.37 | 2.57 | -1.97 | -0.55 | 4.77 | -5.25 | 3.88 | 3.02 | 3.80 | |
| % of Revenue | 14.25 | 14.78 | 16.57 | 15.11 | 17.03 | 16.27 | 15.81 | 15.00 | 14.66 | 14.55 | 13.61 | 13.59 | 14.39 | 14.84 | 15.38 | 16.37 | 15.05 | 14.70 | 14.46 | 13.50 |
Source: Capital IQ
