Laporan Laba Rugi POW.PRG - TTM - Power Corporation of Canada - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Power Corporation of Canada - Preferred Security 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	58,441	64,632	65,467	64,154	68,056	69,591	66,060	55,107	45,324	31,583	30,797	30,516	30,207	32,599	33,699	34,627	34,918	36,386	36,776	37,264
Change (%)		10.59	1.29	-2.01	6.08	2.26	-5.07	-16.58	-17.75	-30.32	-2.49	-0.91	-1.01	7.92	3.37	2.75	0.84	4.20	1.07	1.33
% 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	46,176	51,942	51,879	49,805	53,068	54,235	49,810	38,476	27,729	16,779	17,017	17,431	17,757	17,250	17,366	17,430	17,620	17,861	18,114	18,366
Change (%)		12.49	-0.12	-4.00	6.55	2.20	-8.16	-22.75	-27.93	-39.49	1.42	2.43	1.87	-2.86	0.67	0.37	1.09	1.37	1.42	1.39
% of Revenue	79.01	80.37	79.24	77.63	77.98	77.93	75.40	69.82	61.18	53.13	55.26	57.12	58.78	52.92	51.53	50.34	50.46	49.09	49.25	49.29

Gross Operating Profit	12,265	12,690	13,588	14,349	14,988	15,356	16,250	16,631	17,595	14,804	13,780	13,085	12,450	15,349	16,333	17,197	17,298	18,525	18,662	18,898
Change (%)		3.47	7.08	5.60	4.45	2.46	5.82	2.34	5.80	-15.86	-6.92	-5.04	-4.85	23.29	6.41	5.29	0.59	7.09	0.74	1.26
% of Revenue	20.99	19.63	20.76	22.37	22.02	22.07	24.60	30.18	38.82	46.87	44.74	42.88	41.22	47.08	48.47	49.66	49.54	50.91	50.75	50.71

SG&A	7,819	7,995	8,545	9,016	9,153	10,076	9,655	9,667	9,727	9,658	10,069	10,419	10,693	11,103	11,302	11,450	11,737	12,462	12,859	13,157
Change (%)		2.25	6.88	5.51	1.52	10.08	-4.18	0.12	0.62	-0.71	4.26	3.48	2.63	3.83	1.79	1.31	2.51	6.18	3.19	2.32
% of Revenue	13.38	12.37	13.05	14.05	13.45	14.48	14.62	17.54	21.46	30.58	32.69	34.14	35.40	34.06	33.54	33.07	33.61	34.25	34.97	35.31

R&D
Change (%)
% of Revenue

OpEx	54,501	60,417	60,904	59,301	62,701	64,311	59,465	48,143	37,456	26,498	27,147	27,911	28,511	28,415	28,730	28,942	29,419	30,420	31,070	31,620
Change (%)		10.85	0.81	-2.63	5.73	2.57	-7.54	-19.04	-22.20	-29.26	2.45	2.81	2.15	-0.34	1.11	0.74	1.65	3.40	2.14	1.77
% of Revenue	93.26	93.48	93.03	92.44	92.13	92.41	90.02	87.36	82.64	83.90	88.15	91.46	94.39	87.17	85.25	83.58	84.25	83.60	84.48	84.85

Operating Income	3,940	4,215	4,563	4,853	5,355	5,280	6,595	6,964	7,868	5,085	3,650	2,605	1,696	4,184	4,969	5,685	5,499	5,966	5,706	5,644
Change (%)		6.98	8.26	6.36	10.34	-1.40	24.91	5.60	12.98	-35.37	-28.22	-28.63	-34.89	146.70	18.76	14.41	-3.27	8.49	-4.36	-1.09
% of Revenue	6.74	6.52	6.97	7.56	7.87	7.59	9.98	12.64	17.36	16.10	11.85	8.54	5.61	12.83	14.75	16.42	15.75	16.40	15.52	15.15

Interest Expense	-529	-528	-518	-540	-557	-576	-1,124	-1,834	-2,804	-645	-148			-737	-747	-763	-763	-786	-803	-816
Change (%)		-0.19	-1.89	4.25	3.15	3.41	95.14	63.17	52.89	-77.00	-77.05				1.36	2.14	-0.00	3.01	2.16	1.62
% of Revenue	-0.91	-0.82	-0.79	-0.84	-0.82	-0.83	-1.70	-3.33	-6.19	-2.04	-0.48			-2.26	-2.22	-2.20	-2.19	-2.16	-2.18	-2.19

Net Income	1,602	2,046	2,402	2,730	2,966	2,969	3,275	2,882	2,784	2,247	1,698	1,598	1,930	2,247	2,643	2,872	2,268	2,795	2,775	2,817
Change (%)		27.72	17.40	13.66	8.64	0.10	10.31	-12.00	-3.40	-19.29	-24.43	-5.89	20.78	16.42	17.62	8.66	-21.03	23.24	-0.72	1.51
% of Revenue	2.74	3.17	3.67	4.26	4.36	4.27	4.96	5.23	6.14	7.11	5.51	5.24	6.39	6.89	7.84	8.29	6.50	7.68	7.55	7.56

Source: Capital IQ

Power Corporation of Canada - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)