Laporan Laba Rugi (TTM)
Laporan Laba Rugi NextEra Energy, Inc. - Depositary Receipt (Common 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 | 18,190 | 17,997 | 17,110 | 16,833 | 16,418 | 17,069 | 16,233 | 17,489 | 19,838 | 20,956 | 24,782 | 26,948 | 27,400 | 28,114 | 27,129 | 25,850 | 26,246 | 24,753 | 25,269 | 25,899 |
| Change (%) | -1.06 | -4.93 | -1.62 | -2.47 | 3.97 | -4.90 | 7.74 | 13.43 | 5.64 | 18.26 | 8.74 | 1.68 | 2.61 | -3.50 | -4.71 | 1.53 | -5.69 | 2.08 | 2.49 | |
| % 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 | 7,438 | 7,473 | 7,534 | 7,867 | 8,128 | 8,508 | 8,938 | 9,536 | 10,400 | 10,817 | 10,926 | 10,846 | 10,439 | 10,138 | 10,033 | 9,997 | 9,944 | 9,886 | 9,895 | 9,848 |
| Change (%) | 0.47 | 0.82 | 4.42 | 3.32 | 4.68 | 5.05 | 6.69 | 9.06 | 4.01 | 1.01 | -0.73 | -3.75 | -2.88 | -1.04 | -0.36 | -0.53 | -0.58 | 0.09 | -0.47 | |
| % of Revenue | 40.89 | 41.52 | 44.03 | 46.74 | 49.51 | 49.84 | 55.06 | 54.53 | 52.42 | 51.62 | 44.09 | 40.25 | 38.10 | 36.06 | 36.98 | 38.67 | 37.89 | 39.94 | 39.16 | 38.02 |
| Gross Operating Profit | 10,752 | 10,524 | 9,576 | 8,966 | 8,290 | 8,561 | 7,295 | 7,953 | 9,438 | 10,139 | 13,856 | 16,102 | 16,961 | 17,976 | 17,096 | 15,853 | 16,302 | 14,867 | 15,374 | 16,051 |
| Change (%) | -2.12 | -9.01 | -6.37 | -7.54 | 3.27 | -14.79 | 9.02 | 18.67 | 7.43 | 36.66 | 16.21 | 5.33 | 5.98 | -4.90 | -7.27 | 2.83 | -8.80 | 3.41 | 4.40 | |
| % of Revenue | 59.11 | 58.48 | 55.97 | 53.26 | 50.49 | 50.16 | 44.94 | 45.47 | 47.58 | 48.38 | 55.91 | 59.75 | 61.90 | 63.94 | 63.02 | 61.33 | 62.11 | 60.06 | 60.84 | 61.98 |
| SG&A | -198 | -200 | -212 | -229 | -244 | -257 | -263 | -218 | -223 | -202 | -192 | -235 | -227 | -245 | -251 | -255 | -259 | -235 | -236 | -237 |
| Change (%) | 1.01 | 6.00 | 8.02 | 6.55 | 5.33 | 2.33 | -17.11 | 2.29 | -9.42 | -4.95 | 22.40 | -3.40 | 7.93 | 2.45 | 1.59 | 1.57 | -9.27 | 0.43 | 0.42 | |
| % of Revenue | -1.09 | -1.11 | -1.24 | -1.36 | -1.49 | -1.51 | -1.62 | -1.25 | -1.12 | -0.96 | -0.77 | -0.87 | -0.83 | -0.87 | -0.93 | -0.99 | -0.99 | -0.95 | -0.93 | -0.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,012 | 13,034 | 13,005 | 13,363 | 13,587 | 13,976 | 14,473 | 15,345 | 16,364 | 17,081 | 17,289 | 17,565 | 17,887 | 18,037 | 18,035 | 17,905 | 17,501 | 17,391 | 17,641 | 17,591 |
| Change (%) | 0.17 | -0.22 | 2.75 | 1.68 | 2.86 | 3.56 | 6.03 | 6.64 | 4.38 | 1.22 | 1.60 | 1.83 | 0.84 | -0.01 | -0.72 | -2.26 | -0.63 | 1.44 | -0.28 | |
| % of Revenue | 71.53 | 72.42 | 76.01 | 79.39 | 82.76 | 81.88 | 89.16 | 87.74 | 82.49 | 81.51 | 69.76 | 65.18 | 65.28 | 64.16 | 66.48 | 69.26 | 66.68 | 70.26 | 69.81 | 67.92 |
| Operating Income | 5,178 | 4,963 | 4,105 | 3,470 | 2,831 | 3,093 | 1,760 | 2,144 | 3,474 | 3,875 | 7,493 | 9,383 | 9,513 | 10,077 | 9,094 | 7,945 | 8,745 | 7,362 | 7,628 | 8,308 |
| Change (%) | -4.15 | -17.29 | -15.47 | -18.41 | 9.25 | -43.10 | 21.82 | 62.03 | 11.54 | 93.37 | 25.22 | 1.39 | 5.93 | -9.75 | -12.63 | 10.07 | -15.81 | 3.61 | 8.91 | |
| % of Revenue | 28.47 | 27.58 | 23.99 | 20.61 | 17.24 | 18.12 | 10.84 | 12.26 | 17.51 | 18.49 | 30.24 | 34.82 | 34.72 | 35.84 | 33.52 | 30.74 | 33.32 | 29.74 | 30.19 | 32.08 |
| Interest Expense | -2,027 | -1,950 | -652 | -679 | -813 | -1,270 | -1,270 | -934 | -599 | -585 | -1,768 | -1,903 | -1,929 | -3,324 | -2,464 | -3,149 | -4,940 | -2,235 | -3,686 | -3,926 |
| Change (%) | -3.80 | -66.56 | 4.14 | 19.73 | 56.21 | -0.00 | -26.46 | -35.87 | -2.34 | 202.22 | 7.64 | 1.37 | 72.32 | -25.87 | 27.80 | 56.88 | -54.76 | 64.92 | 6.51 | |
| % of Revenue | -11.14 | -10.84 | -3.81 | -4.03 | -4.95 | -7.44 | -7.82 | -5.34 | -3.02 | -2.79 | -7.13 | -7.06 | -7.04 | -11.82 | -9.08 | -12.18 | -18.82 | -9.03 | -14.59 | -15.16 |
| Net Income | 3,899 | 2,919 | 4,164 | 3,146 | 2,364 | 3,573 | 1,456 | 2,580 | 3,829 | 4,147 | 6,684 | 8,099 | 7,622 | 7,310 | 7,492 | 6,319 | 6,952 | 6,946 | 5,511 | 5,918 |
| Change (%) | -25.13 | 42.65 | -24.45 | -24.86 | 51.14 | -59.25 | 77.20 | 48.41 | 8.31 | 61.18 | 21.17 | -5.89 | -4.09 | 2.49 | -15.66 | 10.02 | -0.09 | -20.66 | 7.39 | |
| % of Revenue | 21.43 | 16.22 | 24.34 | 18.69 | 14.40 | 20.93 | 8.97 | 14.75 | 19.30 | 19.79 | 26.97 | 30.05 | 27.82 | 26.00 | 27.62 | 24.44 | 26.49 | 28.06 | 21.81 | 22.85 |
Source: Capital IQ
