Laporan Laba Rugi AROC - TTM - Archrock, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Archrock, Inc. 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	922	875	821	796	786	781	783	803	822	846	878	910	950	990	1,029	1,052	1,091	1,158	1,236	1,349
Change (%)		-5.06	-6.20	-3.01	-1.31	-0.52	0.23	2.58	2.30	2.87	3.86	3.61	4.36	4.29	3.90	2.23	3.69	6.13	6.80	9.11
% 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	403	377	351	348	353	359	365	386	402	419	440	441	445	449	448	451	454	459	471	502
Change (%)		-6.44	-7.02	-0.91	1.66	1.60	1.67	5.81	4.04	4.43	4.83	0.30	1.01	0.79	-0.14	0.68	0.50	1.06	2.69	6.71
% of Revenue	43.75	43.11	42.73	43.66	44.97	45.93	46.59	48.06	48.87	49.61	50.07	48.47	46.91	45.34	43.57	42.91	41.59	39.61	38.08	37.25

Gross Operating Profit	518	498	470	449	432	423	418	417	420	426	438	469	504	541	581	601	637	699	765	846
Change (%)		-3.99	-5.58	-4.57	-3.62	-2.25	-1.00	-0.23	0.70	1.39	2.91	6.93	7.52	7.38	7.26	3.43	6.09	9.73	9.49	10.59
% of Revenue	56.25	56.89	57.27	56.34	55.03	54.07	53.41	51.94	51.13	50.39	49.93	51.53	53.09	54.66	56.43	57.09	58.41	60.39	61.92	62.75

SG&A	109	105	100	97	107	107	110	111	113	117	116	117	115	117	122	124	130	139	145	150
Change (%)		-3.26	-5.27	-2.68	10.48	0.11	2.51	1.47	1.49	3.58	-1.15	0.83	-1.66	1.56	4.49	2.06	4.42	7.10	3.98	3.51
% of Revenue	11.79	12.01	12.13	12.17	13.63	13.71	14.03	13.87	13.76	13.86	13.19	12.84	12.09	11.78	11.84	11.82	11.91	12.02	11.70	11.10

R&D
Change (%)
% of Revenue

OpEx	708	675	639	629	643	645	651	671	683	701	717	719	724	732	739	747	761	791	823	879
Change (%)		-4.58	-5.35	-1.65	2.22	0.36	0.93	3.07	1.78	2.64	2.29	0.30	0.65	1.12	0.99	1.11	1.87	3.87	4.13	6.80
% of Revenue	76.80	77.19	77.89	78.99	81.82	82.54	83.12	83.52	83.09	82.89	81.64	79.03	76.22	73.90	71.83	71.04	69.80	68.32	66.61	65.20

Operating Income	214	200	181	167	143	136	132	132	139	145	161	191	226	258	290	305	329	367	413	469
Change (%)		-6.66	-9.08	-7.82	-14.59	-4.49	-3.11	0.19	4.96	4.05	11.47	18.35	18.34	14.44	12.15	5.09	8.15	11.33	12.55	13.72
% of Revenue	23.20	22.81	22.11	21.01	18.18	17.46	16.88	16.48	16.91	17.11	18.36	20.97	23.78	26.10	28.17	28.96	30.20	31.68	33.39	34.80

Interest Expense	-108	-106	-107	-107	-108	-108	-102	-101	-100	-101	-103	-107	-110	-111	-112	-111	-113	-124	-134	-148
Change (%)		-2.45	1.49	0.17	0.27	0.35	-5.55	-1.47	-0.33	0.95	1.32	4.07	2.96	1.42	0.68	-0.69	1.65	9.09	8.42	10.34
% of Revenue	-11.76	-12.08	-13.07	-13.50	-13.72	-13.84	-13.04	-12.53	-12.20	-11.98	-11.68	-11.73	-11.58	-11.26	-10.91	-10.60	-10.39	-10.68	-10.84	-10.96

Net Income	-27	-68	-3	36	27	28	26	34	40	44	59	67	82	105	129	139	145	172	203	232
Change (%)		151.71	-95.49	-1,266.85	-25.05	4.45	-8.68	31.02	17.97	11.21	33.33	13.39	23.13	27.34	22.90	7.57	4.80	18.39	17.60	14.32
% of Revenue	-2.95	-7.82	-0.38	4.53	3.44	3.61	3.29	4.20	4.85	5.24	6.73	7.36	8.68	10.60	12.54	13.20	13.34	14.88	16.38	17.17

Source: Capital IQ

Archrock, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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