Laporan Laba Rugi (TTM)
Laporan Laba Rugi Emera Incorporated - 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 | 5,585 | 5,506 | 5,481 | 5,449 | 5,434 | 5,765 | 6,168 | 6,411 | 7,098 | 7,588 | 8,006 | 8,044 | 7,949 | 7,563 | 7,148 | 7,347 | 7,409 | 7,200 | 7,858 | 8,229 |
| Change (%) | -1.41 | -0.45 | -0.58 | -0.28 | 6.09 | 6.99 | 3.94 | 10.72 | 6.90 | 5.51 | 0.47 | -1.18 | -4.86 | -5.49 | 2.78 | 0.84 | -2.82 | 9.14 | 4.72 | |
| % 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 | 3,173 | 3,125 | 3,093 | 3,212 | 3,408 | 3,595 | 3,846 | 4,109 | 4,381 | 4,560 | 4,621 | 4,478 | 4,403 | 4,279 | 4,290 | 4,395 | 4,272 | 4,295 | 4,416 | 4,567 |
| Change (%) | -1.51 | -1.02 | 3.85 | 6.10 | 5.49 | 6.98 | 6.84 | 6.62 | 4.09 | 1.34 | -3.09 | -1.67 | -2.82 | 0.26 | 2.45 | -2.80 | 0.54 | 2.82 | 3.42 | |
| % of Revenue | 56.81 | 56.76 | 56.43 | 58.95 | 62.72 | 62.36 | 62.35 | 64.09 | 61.72 | 60.09 | 57.72 | 55.67 | 55.39 | 56.58 | 60.02 | 59.82 | 57.66 | 59.65 | 56.20 | 55.50 |
| Gross Operating Profit | 2,412 | 2,381 | 2,388 | 2,237 | 2,026 | 2,170 | 2,322 | 2,302 | 2,717 | 3,028 | 3,385 | 3,566 | 3,546 | 3,284 | 2,858 | 2,952 | 3,137 | 2,905 | 3,442 | 3,662 |
| Change (%) | -1.29 | 0.29 | -6.32 | -9.43 | 7.11 | 7.00 | -0.86 | 18.03 | 11.45 | 11.79 | 5.35 | -0.56 | -7.39 | -12.97 | 3.29 | 6.27 | -7.40 | 18.49 | 6.39 | |
| % of Revenue | 43.19 | 43.24 | 43.57 | 41.05 | 37.28 | 37.64 | 37.65 | 35.91 | 38.28 | 39.91 | 42.28 | 44.33 | 44.61 | 43.42 | 39.98 | 40.18 | 42.34 | 40.35 | 43.80 | 44.50 |
| SG&A | -3 | 2 | 3 | 5 | 5 | 0 | -2 | -5 | -7 | -17 | -19 | -37 | 2 | -27 | -27 | -29 | -26 | -24 | -24 | -20 |
| Change (%) | -166.67 | 50.00 | 66.67 | 0.00 | -100.00 | -∞ | 150.00 | 40.00 | 142.86 | 11.76 | 94.74 | -105.41 | -1,450.00 | -0.00 | 7.41 | -10.34 | -7.69 | -0.00 | -16.67 | |
| % of Revenue | -0.05 | 0.04 | 0.05 | 0.09 | 0.09 | 0.00 | -0.03 | -0.08 | -0.10 | -0.22 | -0.24 | -0.46 | 0.03 | -0.36 | -0.38 | -0.39 | -0.35 | -0.33 | -0.31 | -0.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,386 | 4,325 | 4,285 | 4,414 | 4,625 | 4,827 | 5,086 | 5,365 | 5,658 | 5,862 | 5,963 | 5,851 | 5,862 | 5,734 | 5,776 | 5,908 | 5,808 | 5,860 | 6,030 | 6,223 |
| Change (%) | -1.39 | -0.92 | 3.01 | 4.78 | 4.37 | 5.37 | 5.49 | 5.46 | 3.61 | 1.72 | -1.88 | 0.19 | -2.18 | 0.73 | 2.29 | -1.69 | 0.90 | 2.90 | 3.20 | |
| % of Revenue | 78.53 | 78.55 | 78.18 | 81.01 | 85.11 | 83.73 | 82.46 | 83.68 | 79.71 | 77.25 | 74.48 | 72.74 | 73.75 | 75.82 | 80.81 | 80.41 | 78.39 | 81.39 | 76.74 | 75.62 |
| Operating Income | 1,199 | 1,181 | 1,196 | 1,035 | 809 | 938 | 1,082 | 1,046 | 1,440 | 1,726 | 2,043 | 2,193 | 2,087 | 1,829 | 1,372 | 1,439 | 1,601 | 1,340 | 1,828 | 2,006 |
| Change (%) | -1.50 | 1.27 | -13.46 | -21.84 | 15.95 | 15.35 | -3.33 | 37.67 | 19.86 | 18.37 | 7.34 | -4.83 | -12.36 | -24.99 | 4.88 | 11.26 | -16.30 | 36.42 | 9.74 | |
| % of Revenue | 21.47 | 21.45 | 21.82 | 18.99 | 14.89 | 16.27 | 17.54 | 16.32 | 20.29 | 22.75 | 25.52 | 27.26 | 26.25 | 24.18 | 19.19 | 19.59 | 21.61 | 18.61 | 23.26 | 24.38 |
| Interest Expense | -701 | -679 | -652 | -632 | -619 | -611 | -610 | -620 | -654 | -730 | -800 | -873 | -933 | -954 | -974 | -976 | -1,001 | -1,004 | -1,013 | -1,024 |
| Change (%) | -3.14 | -3.98 | -3.07 | -2.06 | -1.29 | -0.16 | 1.64 | 5.48 | 11.62 | 9.59 | 9.12 | 6.87 | 2.25 | 2.10 | 0.21 | 2.56 | 0.30 | 0.90 | 1.09 | |
| % of Revenue | -12.55 | -12.33 | -11.90 | -11.60 | -11.39 | -10.60 | -9.89 | -9.67 | -9.21 | -9.62 | -9.99 | -10.85 | -11.74 | -12.61 | -13.63 | -13.28 | -13.51 | -13.94 | -12.89 | -12.44 |
| Net Income | 892 | 983 | 733 | 646 | 506 | 560 | 654 | 608 | 847 | 1,008 | 1,206 | 1,302 | 1,236 | 1,044 | 693 | 796 | 701 | 567 | 943 | 950 |
| Change (%) | 10.20 | -25.43 | -11.87 | -21.67 | 10.67 | 16.79 | -7.03 | 39.31 | 19.01 | 19.64 | 7.96 | -5.07 | -15.53 | -33.62 | 14.86 | -11.93 | -19.12 | 66.31 | 0.74 | |
| % of Revenue | 15.97 | 17.85 | 13.37 | 11.86 | 9.31 | 9.71 | 10.60 | 9.48 | 11.93 | 13.28 | 15.06 | 16.19 | 15.55 | 13.80 | 9.70 | 10.83 | 9.46 | 7.88 | 12.00 | 11.54 |
Source: Capital IQ
