Laporan Laba Rugi AM - TTM - Antero Midstream Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Antero Midstream Corporation 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	1,007	971	952	965	956	969	963	959	966	991	1,032	1,061	1,094	1,112	1,132	1,144	1,150	1,177	1,189	1,225
Change (%)		-3.51	-2.01	1.38	-0.91	1.32	-0.58	-0.40	0.65	2.60	4.14	2.85	3.09	1.70	1.76	1.02	0.53	2.38	1.03	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	184	165	156	153	155	157	160	164	171	180	196	205	211	213	209	213	213	218	221	228
Change (%)		-10.06	-5.69	-1.61	0.94	1.43	1.72	2.34	4.37	5.59	8.80	4.74	2.56	1.18	-1.86	1.82	-0.09	2.42	1.34	3.04
% of Revenue	18.26	17.03	16.39	15.90	16.20	16.22	16.59	17.05	17.68	18.20	19.01	19.36	19.26	19.16	18.48	18.63	18.51	18.52	18.58	18.58

Gross Operating Profit	823	806	796	812	801	812	803	796	795	810	836	856	883	899	923	931	937	959	968	997
Change (%)		-2.05	-1.25	1.96	-1.26	1.30	-1.03	-0.95	-0.12	1.95	3.10	2.40	3.22	1.83	2.62	0.83	0.67	2.37	0.96	2.99
% of Revenue	81.74	82.97	83.61	84.10	83.80	83.78	83.41	82.95	82.32	81.80	80.99	80.64	80.74	80.84	81.52	81.37	81.49	81.48	81.42	81.42

SG&A	72	52	57	58	60	64	64	66	64	62	62	64	68	71	75	78	83	86	88	89
Change (%)		-27.76	8.41	3.23	2.70	6.37	0.00	2.86	-1.86	-3.60	-0.94	3.38	6.36	5.02	5.45	4.08	6.72	3.42	2.09	1.03
% of Revenue	7.18	5.38	5.95	6.06	6.28	6.59	6.63	6.84	6.67	6.27	5.97	6.00	6.19	6.39	6.62	6.82	7.24	7.31	7.39	7.25

R&D
Change (%)
% of Revenue

OpEx	460	412	400	396	398	405	409	424	437	450	472	482	487	494	496	506	512	517	517	519
Change (%)		-10.26	-3.12	-0.80	0.50	1.63	1.00	3.75	2.96	2.95	4.87	2.14	1.18	1.42	0.29	2.04	1.29	0.82	0.06	0.38
% of Revenue	45.65	42.46	41.98	41.08	41.66	41.79	42.45	44.22	45.24	45.40	45.72	45.41	44.57	44.44	43.80	44.24	44.58	43.90	43.48	42.37

Operating Income	547	559	552	569	558	564	554	535	529	541	560	579	606	618	636	638	637	660	672	706
Change (%)		2.15	-1.19	2.95	-1.89	1.10	-1.72	-3.46	-1.19	2.30	3.52	3.44	4.68	1.93	2.94	0.22	-0.08	3.63	1.79	5.01
% of Revenue	54.35	57.54	58.02	58.92	58.34	58.21	57.55	55.78	54.76	54.60	54.28	54.59	55.43	55.56	56.20	55.76	55.42	56.10	56.52	57.63

Interest Expense	-144	-147	-152	-160	-170	-175	-177	-179	-182	-190	-200	-210	-218	-217	-216	-213	-209	-207	-202	-198
Change (%)		2.11	3.56	5.38	6.26	2.82	0.81	1.09	1.84	4.42	5.45	4.97	3.52	-0.19	-0.61	-1.48	-1.61	-1.09	-2.37	-2.09
% of Revenue	-14.30	-15.13	-15.99	-16.63	-17.83	-18.09	-18.34	-18.62	-18.84	-19.17	-19.41	-19.82	-19.90	-19.53	-19.07	-18.60	-18.21	-17.59	-17.00	-16.16

Net Income	-344	-123	354	346	329	332	328	327	322	326	333	340	354	372	389	388	390	401	418	456
Change (%)		-64.33	-388.79	-2.32	-4.68	0.66	-1.03	-0.25	-1.62	1.29	1.98	2.29	4.06	4.99	4.69	-0.25	0.49	2.75	4.19	9.21
% of Revenue	-34.12	-12.61	37.17	35.82	34.45	34.23	34.07	34.13	33.36	32.93	32.25	32.08	32.38	33.42	34.38	33.95	33.94	34.06	35.13	37.25

Source: Capital IQ

Antero Midstream Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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