Laporan Laba Rugi (TTM)
Laporan Laba Rugi Brookfield Infrastructure Partners L.P. - 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 | 8,006 | 8,885 | 9,372 | 10,089 | 10,819 | 11,537 | 12,265 | 13,283 | 13,971 | 14,427 | 15,234 | 15,809 | 16,669 | 17,931 | 18,900 | 19,782 | 20,565 | 21,039 | 21,244 | 21,535 |
| Change (%) | 10.98 | 5.48 | 7.65 | 7.24 | 6.64 | 6.31 | 8.30 | 5.18 | 3.26 | 5.59 | 3.77 | 5.44 | 7.57 | 5.40 | 4.67 | 3.96 | 2.30 | 0.97 | 1.37 | |
| % 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 | 4,394 | 6,548 | 7,124 | 7,986 | 8,933 | 8,247 | 8,938 | 9,725 | 10,183 | 10,510 | 11,233 | 11,801 | 12,595 | 13,470 | 14,154 | 14,749 | 15,262 | 15,676 | 15,727 | 15,847 |
| Change (%) | 49.02 | 8.80 | 12.10 | 11.86 | -7.68 | 8.38 | 8.81 | 4.71 | 3.21 | 6.88 | 5.06 | 6.73 | 6.95 | 5.08 | 4.20 | 3.48 | 2.71 | 0.33 | 0.76 | |
| % of Revenue | 54.88 | 73.70 | 76.01 | 79.16 | 82.57 | 71.48 | 72.87 | 73.21 | 72.89 | 72.85 | 73.74 | 74.65 | 75.56 | 75.12 | 74.89 | 74.56 | 74.21 | 74.51 | 74.03 | 73.59 |
| Gross Operating Profit | 3,612 | 2,337 | 2,248 | 2,103 | 1,886 | 3,290 | 3,327 | 3,558 | 3,788 | 3,917 | 4,001 | 4,008 | 4,074 | 4,461 | 4,746 | 5,033 | 5,303 | 5,363 | 5,517 | 5,688 |
| Change (%) | -35.30 | -3.81 | -6.45 | -10.32 | 74.44 | 1.12 | 6.94 | 6.46 | 3.41 | 2.14 | 0.17 | 1.65 | 9.50 | 6.39 | 6.05 | 5.36 | 1.13 | 2.87 | 3.10 | |
| % of Revenue | 45.12 | 26.30 | 23.99 | 20.84 | 17.43 | 28.52 | 27.13 | 26.79 | 27.11 | 27.15 | 26.26 | 25.35 | 24.44 | 24.88 | 25.11 | 25.44 | 25.79 | 25.49 | 25.97 | 26.41 |
| SG&A | 298 | 312 | 346 | 370 | 386 | 406 | 432 | 444 | 451 | 433 | 415 | 416 | 407 | 413 | 407 | 390 | 403 | 405 | 405 | 421 |
| Change (%) | 4.70 | 10.90 | 6.94 | 4.32 | 5.18 | 6.40 | 2.78 | 1.58 | -3.99 | -4.16 | 0.24 | -2.16 | 1.47 | -1.45 | -4.18 | 3.33 | 0.50 | 0.00 | 3.95 | |
| % of Revenue | 3.72 | 3.51 | 3.69 | 3.67 | 3.57 | 3.52 | 3.52 | 3.34 | 3.23 | 3.00 | 2.72 | 2.63 | 2.44 | 2.30 | 2.15 | 1.97 | 1.96 | 1.92 | 1.91 | 1.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,160 | 6,860 | 7,070 | 7,581 | 8,133 | 8,653 | 9,370 | 10,169 | 10,634 | 10,943 | 11,648 | 12,217 | 13,002 | 13,883 | 14,561 | 15,139 | 15,665 | 16,081 | 16,132 | 16,268 |
| Change (%) | 11.36 | 3.06 | 7.23 | 7.28 | 6.39 | 8.29 | 8.53 | 4.57 | 2.91 | 6.44 | 4.88 | 6.43 | 6.78 | 4.88 | 3.97 | 3.47 | 2.66 | 0.32 | 0.84 | |
| % of Revenue | 76.94 | 77.21 | 75.44 | 75.14 | 75.17 | 75.00 | 76.40 | 76.56 | 76.11 | 75.85 | 76.46 | 77.28 | 78.00 | 77.42 | 77.04 | 76.53 | 76.17 | 76.43 | 75.94 | 75.54 |
| Operating Income | 1,846 | 2,025 | 2,302 | 2,508 | 2,686 | 2,884 | 2,895 | 3,114 | 3,337 | 3,484 | 3,586 | 3,592 | 3,667 | 4,048 | 4,339 | 4,643 | 4,900 | 4,958 | 5,112 | 5,267 |
| Change (%) | 9.70 | 13.68 | 8.95 | 7.10 | 7.37 | 0.38 | 7.56 | 7.16 | 4.41 | 2.93 | 0.17 | 2.09 | 10.39 | 7.19 | 7.01 | 5.54 | 1.18 | 3.11 | 3.03 | |
| % of Revenue | 23.06 | 22.79 | 24.56 | 24.86 | 24.83 | 25.00 | 23.60 | 23.44 | 23.89 | 24.15 | 23.54 | 22.72 | 22.00 | 22.58 | 22.96 | 23.47 | 23.83 | 23.57 | 24.06 | 24.46 |
| Interest Expense | -1,029 | -1,179 | -1,252 | -1,367 | -1,457 | -1,468 | -1,522 | -1,629 | -1,741 | -1,855 | -2,014 | -2,112 | -2,272 | -2,501 | -2,727 | -2,986 | -3,219 | -3,387 | -3,492 | -3,575 |
| Change (%) | 14.58 | 6.19 | 9.19 | 6.58 | 0.75 | 3.68 | 7.03 | 6.88 | 6.55 | 8.57 | 4.87 | 7.58 | 10.08 | 9.04 | 9.50 | 7.80 | 5.22 | 3.10 | 2.38 | |
| % of Revenue | -12.85 | -13.27 | -13.36 | -13.55 | -13.47 | -12.72 | -12.41 | -12.26 | -12.46 | -12.86 | -13.22 | -13.36 | -13.63 | -13.95 | -14.43 | -15.09 | -15.65 | -16.10 | -16.44 | -16.60 |
| Net Income | -68 | 156 | 193 | 462 | 717 | 654 | 571 | 449 | 256 | 125 | 94 | 210 | 201 | 125 | 206 | -18 | -114 | 74 | 44 | 76 |
| Change (%) | -329.41 | 23.72 | 139.38 | 55.19 | -8.79 | -12.69 | -21.37 | -42.98 | -51.17 | -24.80 | 123.40 | -4.29 | -37.81 | 64.80 | -108.74 | 533.33 | -164.91 | -40.54 | 72.73 | |
| % of Revenue | -0.85 | 1.76 | 2.06 | 4.58 | 6.63 | 5.67 | 4.66 | 3.38 | 1.83 | 0.87 | 0.62 | 1.33 | 1.21 | 0.70 | 1.09 | -0.09 | -0.55 | 0.35 | 0.21 | 0.35 |
Source: Capital IQ
