Laporan Laba Rugi BSM - TTM - Black Stone Minerals, L.P. - Limited Partnership

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Black Stone Minerals, L.P. - Limited Partnership 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	314	288	286	341	412	491	556	651	734	771	738	636	552	489	483	491	457	427	422	414
Change (%)		-8.48	-0.58	19.13	21.04	19.22	13.13	17.10	12.74	5.08	-4.31	-13.86	-13.13	-11.52	-1.04	1.49	-6.83	-6.61	-1.15	-1.99
% 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	62	57	56	56	61	63	65	75	78	79	77	70	68	68	68	69	65	59	56	52
Change (%)		-7.11	-2.95	0.51	8.15	3.65	4.14	14.62	4.16	0.58	-2.26	-9.10	-2.43	0.32	0.20	0.49	-6.20	-8.19	-5.27	-7.18
% of Revenue	19.70	19.99	19.52	16.47	14.71	12.79	11.78	11.53	10.65	10.19	10.41	10.99	12.34	13.99	14.17	14.03	14.12	13.88	13.31	12.60

Gross Operating Profit	252	230	230	284	352	429	490	576	656	693	661	566	484	420	415	422	393	368	366	362
Change (%)		-8.81	0.01	23.64	23.58	21.91	14.45	17.43	13.85	5.62	-4.54	-14.42	-14.45	-13.19	-1.25	1.66	-6.93	-6.35	-0.49	-1.19
% of Revenue	80.30	80.01	80.48	83.53	85.29	87.21	88.22	88.47	89.35	89.81	89.59	89.01	87.66	86.01	85.83	85.97	85.88	86.12	86.69	87.40

SG&A	41	43	45	46	49	50	50	50	51	54	53	52	55	54	55	57	56	55	61	63
Change (%)		3.70	4.81	1.48	6.43	1.73	0.04	0.67	1.46	6.40	-2.40	-1.26	5.98	-2.53	2.69	2.82	-1.41	-1.76	11.29	3.71
% of Revenue	13.20	14.96	15.77	13.43	11.81	10.08	8.91	7.66	6.90	6.98	7.12	8.16	9.96	10.97	11.38	11.53	12.20	12.84	14.45	15.29

R&D
Change (%)
% of Revenue

OpEx	188	179	241	273	332	307	394	373	301	289	115	67	91	65	131	149	84	154	196	134
Change (%)		-4.64	34.33	13.42	21.27	-7.53	28.53	-5.32	-19.46	-3.93	-60.33	-41.92	37.26	-28.75	101.63	13.33	-43.49	83.12	27.24	-31.76
% of Revenue	59.91	62.42	84.34	80.30	80.45	62.40	70.89	57.32	40.95	37.44	15.52	10.47	16.54	13.32	27.14	30.30	18.38	36.04	46.38	32.29

Operating Income	126	108	45	67	81	185	162	278	433	482	623	569	461	424	352	342	373	273	226	280
Change (%)		-14.22	-58.57	49.90	20.10	129.26	-12.43	71.70	55.98	11.33	29.21	-8.71	-19.02	-8.11	-16.82	-2.92	9.11	-26.82	-17.14	23.77
% of Revenue	40.09	37.58	15.66	19.70	19.55	37.60	29.11	42.68	59.05	62.56	84.48	89.53	83.46	86.68	72.86	69.70	81.62	63.96	53.62	67.71

Interest Expense	-14	-10	-7	-6	-6	-6	-6	-5	-6	-6	-6	-5	-4	-3	-3	-3	-3	-3	-4	-6
Change (%)		-25.22	-30.91	-18.58	-5.21	1.59	-0.02	-4.72	6.22	10.18	-6.28	-12.17	-20.72	-32.86	-6.72	-0.74	4.04	17.19	24.70	42.40
% of Revenue	-4.43	-3.62	-2.52	-1.72	-1.35	-1.15	-1.01	-0.83	-0.78	-0.82	-0.80	-0.81	-0.74	-0.56	-0.53	-0.52	-0.58	-0.73	-0.92	-1.33

Net Income	131	122	62	86	78	182	159	275	427	476	618	565	458	423	352	342	373	271	223	275
Change (%)		-7.36	-49.19	38.45	-8.82	132.90	-12.74	73.27	55.35	11.47	29.69	-8.64	-18.85	-7.76	-16.69	-2.86	8.97	-27.19	-17.68	23.15
% of Revenue	41.85	42.36	21.65	25.16	18.96	37.03	28.56	42.27	58.24	61.78	83.73	88.81	82.96	86.48	72.81	69.69	81.50	63.55	52.92	66.49

Source: Capital IQ

Black Stone Minerals, L.P. - Limited Partnership - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)