Laporan Laba Rugi (TTM)
Laporan Laba Rugi WEC Energy Group, Inc. - Depositary Receipt (Common 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 | 7,256 | 7,242 | 7,824 | 7,952 | 8,048 | 8,316 | 8,533 | 8,984 | 9,241 | 9,597 | 9,577 | 9,280 | 9,234 | 8,893 | 8,685 | 8,627 | 8,533 | 8,600 | 9,069 | 9,307 |
| Change (%) | -0.19 | 8.05 | 1.63 | 1.20 | 3.34 | 2.61 | 5.29 | 2.85 | 3.86 | -0.21 | -3.11 | -0.49 | -3.69 | -2.34 | -0.67 | -1.09 | 0.78 | 5.46 | 2.62 | |
| % 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 | 4,378 | 4,346 | 4,901 | 4,973 | 5,026 | 5,313 | 5,405 | 5,800 | 6,024 | 6,290 | 6,296 | 5,941 | 5,785 | 5,286 | 4,900 | 4,874 | 4,858 | 4,808 | 5,124 | 5,276 |
| Change (%) | -0.73 | 12.77 | 1.47 | 1.06 | 5.71 | 1.74 | 7.29 | 3.88 | 4.41 | 0.09 | -5.64 | -2.62 | -8.64 | -7.30 | -0.53 | -0.34 | -1.02 | 6.57 | 2.97 | |
| % of Revenue | 60.34 | 60.01 | 62.64 | 62.54 | 62.46 | 63.89 | 63.35 | 64.55 | 65.19 | 65.54 | 65.74 | 64.02 | 62.65 | 59.44 | 56.42 | 56.50 | 56.93 | 55.91 | 56.50 | 56.69 |
| Gross Operating Profit | 2,878 | 2,896 | 2,923 | 2,979 | 3,021 | 3,003 | 3,128 | 3,185 | 3,216 | 3,308 | 3,282 | 3,339 | 3,448 | 3,607 | 3,785 | 3,753 | 3,676 | 3,792 | 3,945 | 4,031 |
| Change (%) | 0.62 | 0.96 | 1.90 | 1.43 | -0.61 | 4.14 | 1.84 | 0.99 | 2.83 | -0.78 | 1.74 | 3.29 | 4.60 | 4.93 | -0.85 | -2.07 | 3.16 | 4.05 | 2.17 | |
| % of Revenue | 39.66 | 39.99 | 37.36 | 37.46 | 37.54 | 36.11 | 36.65 | 35.45 | 34.81 | 34.46 | 34.26 | 35.98 | 37.35 | 40.56 | 43.58 | 43.50 | 43.07 | 44.09 | 43.50 | 43.31 |
| SG&A | -35 | -36 | -42 | -58 | -71 | -69 | -79 | -90 | -98 | 111 | -88 | -77 | -68 | 104 | 113 | 120 | -66 | 90 | 92 | 90 |
| Change (%) | 2.60 | 19.44 | 36.56 | 22.80 | -3.52 | 15.16 | 13.67 | 9.47 | -213.33 | -178.64 | -12.44 | -11.34 | -252.35 | 8.88 | 6.47 | -155.04 | -235.40 | 3.13 | -2.71 | |
| % of Revenue | -0.48 | -0.49 | -0.54 | -0.73 | -0.88 | -0.82 | -0.93 | -1.00 | -1.06 | 1.16 | -0.91 | -0.83 | -0.74 | 1.16 | 1.30 | 1.39 | -0.77 | 1.04 | 1.02 | 0.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,516 | 5,494 | 6,068 | 6,150 | 6,212 | 6,529 | 6,633 | 7,035 | 7,268 | 7,778 | 7,621 | 7,317 | 7,212 | 6,904 | 6,561 | 6,571 | 6,379 | 6,519 | 6,867 | 7,050 |
| Change (%) | -0.40 | 10.43 | 1.35 | 1.02 | 5.10 | 1.60 | 6.05 | 3.32 | 7.01 | -2.02 | -3.99 | -1.43 | -4.27 | -4.97 | 0.15 | -2.92 | 2.19 | 5.34 | 2.67 | |
| % of Revenue | 76.03 | 75.87 | 77.55 | 77.33 | 77.19 | 78.51 | 77.74 | 78.30 | 78.65 | 81.04 | 79.57 | 78.85 | 78.10 | 77.63 | 75.54 | 76.16 | 74.76 | 75.80 | 75.71 | 75.75 |
| Operating Income | 1,739 | 1,747 | 1,757 | 1,802 | 1,835 | 1,787 | 1,900 | 1,950 | 1,972 | 1,820 | 1,957 | 1,963 | 2,022 | 1,989 | 2,124 | 2,056 | 2,154 | 2,081 | 2,202 | 2,257 |
| Change (%) | 0.45 | 0.55 | 2.59 | 1.83 | -2.63 | 6.30 | 2.64 | 1.16 | -7.74 | 7.52 | 0.32 | 3.01 | -1.62 | 6.78 | -3.19 | 4.76 | -3.39 | 5.83 | 2.46 | |
| % of Revenue | 23.97 | 24.13 | 22.45 | 22.67 | 22.81 | 21.49 | 22.26 | 21.70 | 21.35 | 18.96 | 20.43 | 21.15 | 21.90 | 22.37 | 24.46 | 23.84 | 25.24 | 24.20 | 24.29 | 24.25 |
| Interest Expense | -504 | -495 | -485 | -481 | -477 | -472 | -470 | -470 | -480 | -516 | -571 | -630 | -685 | -729 | -748 | -770 | -792 | -816 | -848 | -868 |
| Change (%) | -1.84 | -2.00 | -0.91 | -0.83 | -0.90 | -0.40 | -0.04 | 2.02 | 7.63 | 10.58 | 10.32 | 8.73 | 6.40 | 2.72 | 2.93 | 2.75 | 3.16 | 3.80 | 2.38 | |
| % of Revenue | -6.95 | -6.83 | -6.20 | -6.04 | -5.92 | -5.68 | -5.51 | -5.23 | -5.19 | -5.38 | -5.96 | -6.79 | -7.42 | -8.19 | -8.62 | -8.93 | -9.28 | -9.49 | -9.34 | -9.32 |
| Net Income | 1,205 | 1,200 | 1,258 | 1,292 | 1,315 | 1,300 | 1,356 | 1,368 | 1,380 | 1,408 | 1,350 | 1,352 | 1,366 | 1,332 | 1,446 | 1,368 | 1,292 | 1,527 | 1,629 | 1,663 |
| Change (%) | -0.41 | 4.80 | 2.74 | 1.80 | -1.13 | 4.29 | 0.85 | 0.88 | 2.07 | -4.15 | 0.16 | 1.04 | -2.50 | 8.62 | -5.42 | -5.55 | 18.19 | 6.67 | 2.09 | |
| % of Revenue | 16.60 | 16.57 | 16.07 | 16.25 | 16.34 | 15.64 | 15.89 | 15.22 | 14.93 | 14.67 | 14.09 | 14.57 | 14.79 | 14.97 | 16.65 | 15.86 | 15.14 | 17.76 | 17.96 | 17.87 |
Source: Capital IQ
