Laporan Laba Rugi GEI - TTM - Gibson Energy Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gibson Energy Inc. 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	5,284	4,938	5,089	5,969	6,413	7,211	8,290	9,811	10,655	11,035	10,713	10,131	10,705	11,015	11,937	12,557	12,232	11,780	11,239	10,766
Change (%)		-6.55	3.06	17.30	7.43	12.45	14.96	18.35	8.61	3.57	-2.92	-5.44	5.66	2.90	8.38	5.19	-2.59	-3.69	-4.59	-4.21
% 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	4,937	4,632	4,811	5,712	6,151	6,913	7,972	9,491	10,299	10,641	10,265	9,661	10,237	10,531	11,483	12,059	11,732	11,356	10,812	10,358
Change (%)		-6.18	3.87	18.72	7.68	12.39	15.33	19.05	8.51	3.32	-3.54	-5.88	5.96	2.88	9.03	5.02	-2.71	-3.20	-4.79	-4.20
% of Revenue	93.43	93.80	94.53	95.68	95.91	95.86	96.17	96.74	96.66	96.43	95.82	95.37	95.63	95.61	96.19	96.03	95.92	96.40	96.20	96.21

Gross Operating Profit	347	306	278	258	262	298	318	320	356	394	448	469	468	483	455	498	500	424	427	408
Change (%)		-11.76	-9.15	-7.35	1.78	13.75	6.47	0.61	11.51	10.70	13.66	4.71	-0.38	3.35	-5.95	9.58	0.30	-15.21	0.69	-4.44
% of Revenue	6.57	6.20	5.47	4.32	4.09	4.14	3.83	3.26	3.34	3.57	4.18	4.63	4.37	4.39	3.81	3.97	4.08	3.60	3.80	3.79

SG&A	55	54	56	56	57	58	55	57	58	61	62	64	90	104	116	121	87	87	76	72
Change (%)		-1.17	3.26	-1.03	2.12	1.75	-4.63	3.91	1.23	5.04	2.14	3.45	39.98	15.38	11.53	4.16	-28.21	0.11	-12.11	-5.72
% of Revenue	1.04	1.10	1.11	0.93	0.89	0.80	0.67	0.58	0.54	0.55	0.58	0.64	0.84	0.94	0.97	0.96	0.71	0.74	0.68	0.67

R&D
Change (%)
% of Revenue

OpEx	5,005	4,691	4,873	5,773	6,211	6,975	8,030	9,553	10,356	10,701	10,330	9,727	10,332	10,635	11,604	12,188	11,840	11,445	10,895	10,423
Change (%)		-6.28	3.88	18.47	7.59	12.30	15.13	18.96	8.41	3.33	-3.47	-5.83	6.22	2.93	9.11	5.03	-2.85	-3.34	-4.80	-4.34
% of Revenue	94.73	95.00	95.75	96.71	96.85	96.72	96.86	97.37	97.20	96.97	96.42	96.02	96.52	96.55	97.21	97.06	96.80	97.16	96.94	96.82

Operating Income	279	247	216	196	202	236	260	258	299	334	383	403	373	379	333	369	392	335	344	343
Change (%)		-11.31	-12.47	-9.16	2.80	17.08	9.91	-0.63	15.65	11.86	14.74	5.19	-7.63	1.87	-12.28	10.93	6.02	-14.42	2.64	-0.31
% of Revenue	5.27	5.00	4.25	3.29	3.15	3.28	3.14	2.63	2.80	3.03	3.58	3.98	3.48	3.45	2.79	2.94	3.20	2.84	3.06	3.18

Interest Expense	-69	-65	-60	-52	-60	-61	-61	-62	-63	-65	-69	-72	-97	-116	-133	-152	-143	-139	-137	-135
Change (%)		-6.68	-6.92	-13.03	13.99	2.59	-0.09	0.56	1.57	4.58	5.74	3.49	35.68	19.12	14.96	14.08	-5.83	-2.70	-1.32	-1.38
% of Revenue	-1.31	-1.31	-1.19	-0.88	-0.93	-0.85	-0.74	-0.63	-0.59	-0.59	-0.65	-0.71	-0.91	-1.05	-1.12	-1.21	-1.17	-1.18	-1.22	-1.26

Net Income	144	121	104	95	114	145	164	168	203	223	260	276	225	214	166	178	211	152	162	159
Change (%)		-15.97	-14.20	-8.60	19.39	27.71	13.23	2.17	21.14	9.83	16.25	6.21	-18.44	-4.71	-22.30	6.79	18.72	-27.89	6.22	-1.63
% of Revenue	2.73	2.46	2.05	1.59	1.77	2.01	1.98	1.71	1.91	2.02	2.42	2.72	2.10	1.94	1.39	1.42	1.73	1.29	1.44	1.48

Source: Capital IQ

Gibson Energy Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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