Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wisconsin Electric Power 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.
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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 | 3,401 | 3,367 | 3,501 | 3,559 | 3,618 | 3,664 | 3,731 | 3,847 | 3,970 | 4,070 | 4,090 | 4,047 | 4,068 | 4,045 | 3,992 | 3,994 | 3,970 | 3,980 | 4,120 | 4,229 |
| Change (%) | -0.99 | 3.99 | 1.66 | 1.65 | 1.29 | 1.82 | 3.11 | 3.20 | 2.52 | 0.49 | -1.06 | 0.52 | -0.57 | -1.31 | 0.04 | -0.60 | 0.25 | 3.53 | 2.64 | |
| % 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 | 2,040 | 1,962 | 2,081 | 2,121 | 2,158 | 2,238 | 2,261 | 2,363 | 2,467 | 2,523 | 2,563 | 2,471 | 2,441 | 2,381 | 2,298 | 2,317 | 2,281 | 2,236 | 2,294 | 2,353 |
| Change (%) | -3.85 | 6.10 | 1.90 | 1.74 | 3.72 | 1.04 | 4.48 | 4.41 | 2.28 | 1.59 | -3.60 | -1.22 | -2.45 | -3.49 | 0.82 | -1.53 | -1.98 | 2.59 | 2.56 | |
| % of Revenue | 59.99 | 58.26 | 59.45 | 59.59 | 59.64 | 61.08 | 60.61 | 61.41 | 62.13 | 61.99 | 62.67 | 61.06 | 60.00 | 58.86 | 57.56 | 58.01 | 57.47 | 56.19 | 55.68 | 55.64 |
| Gross Operating Profit | 1,361 | 1,405 | 1,420 | 1,438 | 1,460 | 1,426 | 1,470 | 1,485 | 1,503 | 1,547 | 1,527 | 1,576 | 1,627 | 1,664 | 1,694 | 1,677 | 1,688 | 1,744 | 1,826 | 1,876 |
| Change (%) | 3.29 | 1.03 | 1.30 | 1.51 | -2.30 | 3.05 | 1.00 | 1.27 | 2.91 | -1.30 | 3.22 | 3.25 | 2.26 | 1.80 | -1.01 | 0.69 | 3.27 | 4.73 | 2.74 | |
| % of Revenue | 40.01 | 41.74 | 40.55 | 40.41 | 40.36 | 38.92 | 39.39 | 38.59 | 37.87 | 38.01 | 37.33 | 38.94 | 40.00 | 41.14 | 42.44 | 41.99 | 42.53 | 43.81 | 44.32 | 44.36 |
| SG&A | 7 | -9 | -12 | -13 | -32 | -21 | -24 | -11 | -31 | 36 | -23 | -32 | -6 | 26 | 24 | 22 | 22 | 26 | 28 | 28 |
| Change (%) | -235.29 | 25.00 | 11.30 | 146.09 | -33.02 | 13.74 | -55.83 | 195.28 | -213.74 | -165.45 | 37.34 | -80.94 | -521.31 | -8.17 | -6.78 | 0.00 | 19.55 | 8.37 | -0.35 | |
| % of Revenue | 0.20 | -0.27 | -0.33 | -0.36 | -0.87 | -0.58 | -0.64 | -0.28 | -0.79 | 0.87 | -0.57 | -0.79 | -0.15 | 0.64 | 0.59 | 0.55 | 0.55 | 0.66 | 0.69 | 0.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,571 | 2,482 | 2,606 | 2,651 | 2,674 | 2,773 | 2,804 | 2,927 | 3,017 | 3,164 | 3,157 | 3,067 | 3,077 | 3,047 | 2,974 | 3,005 | 2,971 | 2,943 | 3,014 | 3,088 |
| Change (%) | -3.46 | 4.97 | 1.74 | 0.89 | 3.70 | 1.10 | 4.38 | 3.08 | 4.89 | -0.23 | -2.84 | 0.31 | -0.97 | -2.38 | 1.04 | -1.14 | -0.95 | 2.43 | 2.43 | |
| % of Revenue | 75.61 | 73.72 | 74.42 | 74.48 | 73.92 | 75.68 | 75.14 | 76.07 | 75.98 | 77.74 | 77.18 | 75.79 | 75.63 | 75.33 | 74.51 | 75.25 | 74.84 | 73.95 | 73.16 | 73.01 |
| Operating Income | 830 | 885 | 896 | 908 | 943 | 891 | 928 | 921 | 954 | 906 | 933 | 980 | 992 | 998 | 1,017 | 988 | 999 | 1,037 | 1,106 | 1,141 |
| Change (%) | 6.65 | 1.23 | 1.42 | 3.85 | -5.53 | 4.08 | -0.74 | 3.58 | -4.98 | 3.00 | 4.96 | 1.20 | 0.67 | 1.93 | -2.86 | 1.05 | 3.82 | 6.64 | 3.21 | |
| % of Revenue | 24.39 | 26.28 | 25.58 | 25.52 | 26.08 | 24.32 | 24.86 | 23.93 | 24.02 | 22.26 | 22.82 | 24.21 | 24.37 | 24.67 | 25.49 | 24.75 | 25.16 | 26.05 | 26.84 | 26.99 |
| Interest Expense | -470 | -468 | -465 | -464 | -462 | -460 | -458 | -455 | -454 | -458 | -463 | -467 | -469 | -466 | -470 | -473 | -481 | -489 | -493 | -494 |
| Change (%) | -0.55 | -0.51 | -0.13 | -0.43 | -0.48 | -0.61 | -0.63 | -0.22 | 1.06 | 0.96 | 0.82 | 0.43 | -0.45 | 0.64 | 0.75 | 1.69 | 1.75 | 0.80 | 0.18 | |
| % of Revenue | -13.82 | -13.88 | -13.28 | -13.05 | -12.78 | -12.56 | -12.26 | -11.82 | -11.42 | -11.26 | -11.31 | -11.53 | -11.52 | -11.53 | -11.76 | -11.84 | -12.12 | -12.30 | -11.97 | -11.69 |
| Net Income | 367 | 367 | 375 | 383 | 398 | 382 | 394 | 393 | 394 | 398 | 381 | 415 | 448 | 482 | 494 | 468 | 474 | 514 | 576 | 610 |
| Change (%) | -0.05 | 2.26 | 2.19 | 3.89 | -3.97 | 3.01 | -0.25 | 0.33 | 0.94 | -4.22 | 8.87 | 7.88 | 7.64 | 2.55 | -5.32 | 1.26 | 8.59 | 12.07 | 5.76 | |
| % of Revenue | 10.79 | 10.89 | 10.71 | 10.77 | 11.01 | 10.44 | 10.56 | 10.21 | 9.93 | 9.78 | 9.32 | 10.25 | 11.00 | 11.91 | 12.38 | 11.71 | 11.93 | 12.92 | 13.99 | 14.42 |
Source: Capital IQ
