Laporan Laba Rugi (TTM)
Laporan Laba Rugi American Electric Power Company, Inc. - Debt/Equity Composite Units 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 | 14,924 | 14,918 | 15,452 | 15,785 | 16,341 | 16,792 | 17,104 | 17,917 | 18,820 | 19,640 | 19,738 | 19,471 | 19,286 | 18,982 | 19,317 | 19,524 | 19,602 | 19,721 | 20,159 | 20,667 |
| Change (%) | -0.04 | 3.58 | 2.15 | 3.53 | 2.76 | 1.86 | 4.75 | 5.04 | 4.36 | 0.50 | -1.35 | -0.95 | -1.58 | 1.76 | 1.07 | 0.40 | 0.61 | 2.22 | 2.52 | |
| % 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 | 8,140 | 7,952 | 8,378 | 8,559 | 8,872 | 9,136 | 9,156 | 9,711 | 10,464 | 11,225 | 11,481 | 11,366 | 10,962 | 10,665 | 10,617 | 10,758 | 10,765 | 10,389 | 10,657 | 10,590 |
| Change (%) | -2.30 | 5.35 | 2.16 | 3.66 | 2.97 | 0.22 | 6.07 | 7.75 | 7.28 | 2.28 | -1.00 | -3.56 | -2.70 | -0.45 | 1.33 | 0.06 | -3.49 | 2.58 | -0.63 | |
| % of Revenue | 54.54 | 53.31 | 54.22 | 54.22 | 54.29 | 54.41 | 53.53 | 54.20 | 55.60 | 57.16 | 58.17 | 58.38 | 56.84 | 56.18 | 54.96 | 55.10 | 54.92 | 52.68 | 52.87 | 51.24 |
| Gross Operating Profit | 6,784 | 6,966 | 7,074 | 7,226 | 7,469 | 7,656 | 7,948 | 8,206 | 8,356 | 8,414 | 8,257 | 8,104 | 8,325 | 8,317 | 8,700 | 8,765 | 8,837 | 9,332 | 9,502 | 10,077 |
| Change (%) | 2.68 | 1.55 | 2.14 | 3.36 | 2.51 | 3.81 | 3.24 | 1.84 | 0.69 | -1.87 | -1.84 | 2.72 | -0.09 | 4.60 | 0.75 | 0.82 | 5.60 | 1.82 | 6.05 | |
| % of Revenue | 45.46 | 46.69 | 45.78 | 45.78 | 45.71 | 45.59 | 46.47 | 45.80 | 44.40 | 42.84 | 41.83 | 41.62 | 43.16 | 43.82 | 45.04 | 44.90 | 45.08 | 47.32 | 47.13 | 48.76 |
| SG&A | -119 | -119 | -119 | -119 | -119 | -119 | -136 | -154 | -171 | -188 | -197 | -205 | -213 | -221 | -211 | -193 | -184 | -126 | -116 | -113 |
| Change (%) | -0.17 | -0.08 | -0.08 | -0.08 | -0.08 | 14.84 | 12.78 | 11.46 | 10.11 | 4.40 | 4.12 | 3.90 | 3.85 | -4.70 | -8.45 | -4.51 | -31.60 | -7.94 | -2.41 | |
| % of Revenue | -0.80 | -0.80 | -0.77 | -0.75 | -0.73 | -0.71 | -0.80 | -0.86 | -0.91 | -0.96 | -1.00 | -1.05 | -1.10 | -1.16 | -1.09 | -0.99 | -0.94 | -0.64 | -0.58 | -0.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,936 | 11,812 | 12,287 | 12,532 | 12,925 | 13,250 | 13,367 | 14,015 | 14,859 | 15,672 | 15,934 | 15,741 | 15,344 | 15,027 | 15,016 | 15,289 | 15,378 | 15,149 | 15,485 | 15,423 |
| Change (%) | -1.04 | 4.02 | 2.00 | 3.13 | 2.52 | 0.88 | 4.85 | 6.02 | 5.48 | 1.67 | -1.21 | -2.52 | -2.07 | -0.07 | 1.82 | 0.58 | -1.49 | 2.22 | -0.40 | |
| % of Revenue | 79.98 | 79.18 | 79.52 | 79.40 | 79.09 | 78.91 | 78.15 | 78.23 | 78.95 | 79.80 | 80.73 | 80.84 | 79.56 | 79.16 | 77.73 | 78.31 | 78.45 | 76.82 | 76.82 | 74.63 |
| Operating Income | 2,988 | 3,107 | 3,165 | 3,252 | 3,416 | 3,542 | 3,737 | 3,901 | 3,961 | 3,967 | 3,804 | 3,730 | 3,942 | 3,956 | 4,301 | 4,235 | 4,224 | 4,572 | 4,674 | 5,244 |
| Change (%) | 3.98 | 1.89 | 2.75 | 5.05 | 3.66 | 5.52 | 4.40 | 1.53 | 0.15 | -4.11 | -1.95 | 5.68 | 0.35 | 8.73 | -1.54 | -0.25 | 8.23 | 2.22 | 12.19 | |
| % of Revenue | 20.02 | 20.82 | 20.48 | 20.60 | 20.91 | 21.09 | 21.85 | 21.77 | 21.05 | 20.20 | 19.27 | 19.16 | 20.44 | 20.84 | 22.27 | 21.69 | 21.55 | 23.18 | 23.18 | 25.37 |
| Interest Expense | -1,168 | -1,166 | -1,164 | -1,171 | -1,184 | -1,199 | -1,222 | -1,248 | -1,305 | -1,396 | -1,498 | -1,631 | -1,740 | -1,807 | -1,827 | -1,832 | -1,861 | -1,863 | -1,922 | -1,946 |
| Change (%) | -0.22 | -0.16 | 0.65 | 1.06 | 1.29 | 1.93 | 2.13 | 4.57 | 6.96 | 7.33 | 8.84 | 6.72 | 3.82 | 1.10 | 0.31 | 1.56 | 0.10 | 3.18 | 1.24 | |
| % of Revenue | -7.83 | -7.81 | -7.53 | -7.42 | -7.24 | -7.14 | -7.15 | -6.97 | -6.94 | -7.11 | -7.59 | -8.38 | -9.02 | -9.52 | -9.46 | -9.39 | -9.49 | -9.45 | -9.53 | -9.42 |
| Net Income | 1,918 | 2,200 | 2,280 | 2,337 | 2,385 | 2,488 | 2,628 | 2,574 | 2,462 | 2,307 | 1,990 | 1,986 | 2,256 | 2,208 | 2,814 | 2,633 | 2,639 | 2,967 | 2,764 | 3,650 |
| Change (%) | 14.70 | 3.63 | 2.52 | 2.03 | 4.34 | 5.61 | -2.04 | -4.36 | -6.28 | -13.77 | -0.17 | 13.59 | -2.13 | 27.45 | -6.43 | 0.22 | 12.42 | -6.84 | 32.03 | |
| % of Revenue | 12.85 | 14.75 | 14.75 | 14.81 | 14.59 | 14.82 | 15.36 | 14.37 | 13.08 | 11.75 | 10.08 | 10.20 | 11.70 | 11.63 | 14.57 | 13.49 | 13.46 | 15.05 | 13.71 | 17.66 |
Source: Capital IQ
