Laporan Laba Rugi ALA.PRG - TTM - AltaGas Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AltaGas Ltd. - 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	5,432	5,587	6,803	7,753	9,123	10,573	11,380	12,612	13,330	14,087	14,243	13,633	13,606	12,997	12,604	12,748	12,477	12,448	12,762	12,831
Change (%)		2.85	21.76	13.96	17.67	15.89	7.63	10.83	5.69	5.68	1.11	-4.28	-0.20	-4.48	-3.02	1.14	-2.13	-0.23	2.52	0.54
% 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	3,040	3,178	4,230	5,142	6,264	7,708	8,523	9,681	10,407	11,138	11,471	10,713	10,799	10,112	9,425	9,729	9,370	9,201	9,488	9,278
Change (%)		4.54	33.10	21.56	21.82	23.05	10.57	13.59	7.50	7.02	2.99	-6.61	0.80	-6.36	-6.79	3.23	-3.69	-1.80	3.12	-2.21
% of Revenue	55.96	56.88	62.18	66.32	68.66	72.90	74.89	76.76	78.07	79.07	80.54	78.58	79.37	77.80	74.78	76.32	75.10	73.92	74.35	72.31

Gross Operating Profit	2,392	2,409	2,573	2,611	2,859	2,865	2,857	2,931	2,923	2,949	2,772	2,920	2,807	2,885	3,179	3,019	3,107	3,247	3,274	3,553
Change (%)		0.71	6.81	1.48	9.50	0.21	-0.28	2.59	-0.27	0.89	-6.00	5.34	-3.87	2.78	10.19	-5.03	2.91	4.51	0.83	8.52
% of Revenue	44.04	43.12	37.82	33.68	31.34	27.10	25.11	23.24	21.93	20.93	19.46	21.42	20.63	22.20	25.22	23.68	24.90	26.08	25.65	27.69

SG&A	1,216	1,209	1,226	1,253	1,349	1,411	1,444	1,453	1,478	1,494	1,483	1,514	1,504	1,500	1,559	1,577	1,550	1,585	1,605	1,627
Change (%)		-0.58	1.41	2.20	7.66	4.60	2.34	0.62	1.72	1.08	-0.74	2.09	-0.66	-0.27	3.93	1.15	-1.71	2.26	1.26	1.37
% of Revenue	22.39	21.64	18.02	16.16	14.79	13.35	12.69	11.52	11.09	10.61	10.41	11.11	11.05	11.54	12.37	12.37	12.42	12.73	12.58	12.68

R&D
Change (%)
% of Revenue

OpEx	4,675	4,806	5,868	6,821	8,043	9,547	10,410	11,579	12,325	13,078	13,400	12,677	12,756	12,064	11,439	11,765	11,389	11,266	11,585	11,406
Change (%)		2.80	22.10	16.24	17.92	18.70	9.04	11.23	6.44	6.11	2.46	-5.40	0.62	-5.42	-5.18	2.85	-3.20	-1.08	2.83	-1.55
% of Revenue	86.06	86.02	86.26	87.98	88.16	90.30	91.48	91.81	92.46	92.84	94.08	92.99	93.75	92.82	90.76	92.29	91.28	90.50	90.78	88.89

Operating Income	757	781	935	932	1,080	1,026	970	1,033	1,005	1,009	843	956	850	933	1,165	983	1,088	1,182	1,177	1,425
Change (%)		3.17	19.72	-0.32	15.88	-5.00	-5.46	6.49	-2.71	0.40	-16.45	13.40	-11.09	9.76	24.87	-15.62	10.68	8.64	-0.42	21.07
% of Revenue	13.94	13.98	13.74	12.02	11.84	9.70	8.52	8.19	7.54	7.16	5.92	7.01	6.25	7.18	9.24	7.71	8.72	9.50	9.22	11.11

Interest Expense	-284	-274	-274	-272	-275	-275	-276	-282	-298	-330	-364	-382	-392	-394	-396	-414	-429	-455	-463	-466
Change (%)		-3.52	-0.00	-0.73	1.10	-0.00	0.36	2.17	5.67	10.74	10.30	4.95	2.62	0.51	0.51	4.55	3.62	6.06	1.76	0.65
% of Revenue	-5.23	-4.90	-4.03	-3.51	-3.01	-2.60	-2.43	-2.24	-2.24	-2.34	-2.56	-2.80	-2.88	-3.03	-3.14	-3.25	-3.44	-3.66	-3.63	-3.63

Net Income	397	552	423	423	491	283	313	321	319	523	594	688	609	673	634	456	513	596	581	799
Change (%)		39.04	-23.37	0.00	16.08	-42.36	10.60	2.56	-0.62	63.95	13.58	15.82	-11.48	10.51	-5.79	-28.08	12.50	16.18	-2.52	37.52
% of Revenue	7.31	9.88	6.22	5.46	5.38	2.68	2.75	2.55	2.39	3.71	4.17	5.05	4.48	5.18	5.03	3.58	4.11	4.79	4.55	6.23

Source: Capital IQ

AltaGas Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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