Laporan Laba Rugi TRP.PRG - TTM - TC Energy Corporation - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TC Energy Corporation - 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	12,965	12,999	12,962	13,055	13,100	13,387	13,506	13,961	14,520	12,309	15,405	15,598	15,739	13,267	12,848	12,345	12,488	13,771	13,885	14,302
Change (%)		0.26	-0.28	0.72	0.34	2.19	0.89	3.37	4.00	-15.23	25.15	1.25	0.90	-15.71	-3.16	-3.92	1.16	10.27	0.83	3.00
% 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	3,817	3,878	3,733	3,759	3,854	4,104	4,255	4,642	5,041	4,250	5,375	5,353	5,263	3,987	3,913	3,710	3,852	4,495	4,485	4,595
Change (%)		1.60	-3.74	0.70	2.53	6.49	3.68	9.10	8.60	-15.69	26.47	-0.41	-1.68	-24.24	-1.86	-5.19	3.83	16.69	-0.22	2.45
% of Revenue	29.44	29.83	28.80	28.79	29.42	30.66	31.50	33.25	34.72	34.53	34.89	34.32	33.44	30.05	30.46	30.05	30.85	32.64	32.30	32.13

Gross Operating Profit	9,148	9,121	9,229	9,296	9,246	9,283	9,251	9,319	9,479	8,059	10,030	10,245	10,476	9,280	8,935	8,635	8,636	9,276	9,400	9,707
Change (%)		-0.30	1.18	0.73	-0.54	0.40	-0.34	0.74	1.72	-14.98	24.46	2.14	2.25	-11.42	-3.72	-3.36	0.01	7.41	1.34	3.27
% of Revenue	70.56	70.17	71.20	71.21	70.58	69.34	68.50	66.75	65.28	65.47	65.11	65.68	66.56	69.95	69.54	69.95	69.15	67.36	67.70	67.87

SG&A	106		111	111	111		97	97	97		101	101	101	101	101	101	101	111	111	111
Change (%)				0.00	0.00			0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00	9.90	0.00	0.00
% of Revenue	0.82		0.86	0.85	0.85		0.72	0.69	0.67		0.66	0.65	0.64	0.76	0.79	0.82	0.81	0.81	0.80	0.78

R&D
Change (%)
% of Revenue

OpEx	7,216	7,195	7,196	7,217	7,266	6,707	6,947	7,353	7,818	7,239	8,925	8,971	8,922	7,315	7,168	6,892	7,074	7,961	8,022	8,178
Change (%)		-0.29	0.01	0.29	0.68	-7.69	3.58	5.84	6.32	-7.41	23.29	0.52	-0.55	-18.01	-2.01	-3.85	2.64	12.54	0.77	1.94
% of Revenue	55.66	55.35	55.52	55.28	55.47	50.10	51.44	52.67	53.84	58.81	57.94	57.51	56.69	55.14	55.79	55.83	56.65	57.81	57.77	57.18

Operating Income	5,749	5,804	5,766	5,838	5,834	6,680	6,559	6,608	6,702	5,070	6,480	6,627	6,817	5,952	5,680	5,453	5,414	5,810	5,863	6,124
Change (%)		0.96	-0.65	1.25	-0.07	14.50	-1.81	0.75	1.42	-24.35	27.81	2.27	2.87	-12.69	-4.57	-4.00	-0.72	7.31	0.91	4.45
% of Revenue	44.34	44.65	44.48	44.72	44.53	49.90	48.56	47.33	46.16	41.19	42.06	42.49	43.31	44.86	44.21	44.17	43.35	42.19	42.23	42.82

Interest Expense	-2,284	-2,228	-2,220	-2,242	-2,279	-2,360	-2,370	-2,407	-2,525	-2,300	-2,770	-2,941	-3,140	-2,966	-2,984	-2,976	-2,989	-3,019	-3,079	-3,143
Change (%)		-2.45	-0.36	0.99	1.65	3.55	0.42	1.56	4.90	-8.91	20.43	6.17	6.77	-5.54	0.61	-0.27	0.44	1.00	1.99	2.08
% of Revenue	-17.62	-17.14	-17.13	-17.17	-17.40	-17.63	-17.55	-17.24	-17.39	-18.69	-17.98	-18.85	-19.95	-22.36	-23.23	-24.11	-23.93	-21.92	-22.18	-21.98

Net Income	4,602	4,616	2,408	2,101	1,968	1,955	3,363	3,271	3,323	748	1,695	1,046	10	2,922	2,812	3,529	5,186	4,698	4,478	4,349
Change (%)		0.30	-47.83	-12.75	-6.33	-0.66	72.02	-2.74	1.59	-77.49	126.60	-38.29	-99.04	29,120.00	-3.76	25.50	46.95	-9.41	-4.68	-2.88
% of Revenue	35.50	35.51	18.58	16.09	15.02	14.60	24.90	23.43	22.89	6.08	11.00	6.71	0.06	22.02	21.89	28.59	41.53	34.12	32.25	30.41

Source: Capital IQ

TC Energy Corporation - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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