Laporan Laba Rugi (TTM)
Laporan Laba Rugi CrossAmerica Partners LP - 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 | 1,781 | 1,791 | 2,028 | 2,472 | 2,851 | 3,350 | 3,763 | 4,357 | 4,643 | 4,697 | 4,617 | 4,283 | 4,207 | 4,091 | 4,015 | 3,997 | 3,857 | 3,776 | 3,695 | 3,523 |
| Change (%) | 0.54 | 13.22 | 21.93 | 15.33 | 17.51 | 12.32 | 15.79 | 6.55 | 1.16 | -1.70 | -7.24 | -1.76 | -2.78 | -1.84 | -0.45 | -3.50 | -2.08 | -2.16 | -4.65 | |
| % 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 | 1,591 | 1,579 | 1,796 | 2,234 | 2,599 | 3,074 | 3,462 | 4,033 | 4,279 | 4,321 | 4,238 | 3,895 | 3,834 | 3,708 | 3,634 | 3,608 | 3,457 | 3,378 | 3,288 | 3,120 |
| Change (%) | -0.74 | 13.79 | 24.34 | 16.36 | 18.25 | 12.65 | 16.47 | 6.11 | 0.98 | -1.93 | -8.09 | -1.57 | -3.28 | -2.02 | -0.70 | -4.18 | -2.29 | -2.67 | -5.11 | |
| % of Revenue | 89.29 | 88.16 | 88.59 | 90.34 | 91.16 | 91.73 | 92.00 | 92.55 | 92.17 | 92.00 | 91.79 | 90.95 | 91.12 | 90.65 | 90.50 | 90.28 | 89.64 | 89.45 | 88.99 | 88.56 |
| Gross Operating Profit | 191 | 212 | 231 | 239 | 252 | 277 | 301 | 325 | 364 | 376 | 379 | 388 | 373 | 382 | 382 | 389 | 399 | 398 | 407 | 403 |
| Change (%) | 11.24 | 9.02 | 3.22 | 5.64 | 9.83 | 8.65 | 7.93 | 12.01 | 3.30 | 0.86 | 2.32 | -3.69 | 2.35 | -0.19 | 1.84 | 2.78 | -0.27 | 2.13 | -0.93 | |
| % of Revenue | 10.71 | 11.84 | 11.41 | 9.66 | 8.84 | 8.27 | 8.00 | 7.45 | 7.83 | 8.00 | 8.21 | 9.05 | 8.88 | 9.35 | 9.50 | 9.72 | 10.36 | 10.55 | 11.01 | 11.44 |
| SG&A | 90 | 108 | 129 | 135 | 143 | 165 | 169 | 181 | 194 | 200 | 204 | 212 | 217 | 222 | 230 | 235 | 245 | 257 | 264 | 266 |
| Change (%) | 20.42 | 19.34 | 4.60 | 5.78 | 15.22 | 2.18 | 7.06 | 7.22 | 3.48 | 1.71 | 4.11 | 2.54 | 1.99 | 3.48 | 2.54 | 3.97 | 4.93 | 2.99 | 0.79 | |
| % of Revenue | 5.06 | 6.06 | 6.38 | 5.48 | 5.02 | 4.92 | 4.48 | 4.14 | 4.17 | 4.26 | 4.41 | 4.95 | 5.17 | 5.42 | 5.72 | 5.89 | 6.34 | 6.80 | 7.16 | 7.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,737 | 1,747 | 1,989 | 2,433 | 2,809 | 3,309 | 3,705 | 4,290 | 4,551 | 4,599 | 4,519 | 4,184 | 4,129 | 4,006 | 3,938 | 3,919 | 3,778 | 3,706 | 3,623 | 3,470 |
| Change (%) | 0.57 | 13.87 | 22.33 | 15.42 | 17.81 | 11.98 | 15.79 | 6.10 | 1.05 | -1.74 | -7.42 | -1.33 | -2.96 | -1.70 | -0.50 | -3.59 | -1.90 | -2.25 | -4.22 | |
| % of Revenue | 97.52 | 97.54 | 98.10 | 98.42 | 98.50 | 98.75 | 98.45 | 98.45 | 98.03 | 97.92 | 97.89 | 97.70 | 98.13 | 97.94 | 98.09 | 98.05 | 97.96 | 98.15 | 98.06 | 98.51 |
| Operating Income | 44 | 44 | 38 | 39 | 43 | 42 | 58 | 68 | 92 | 98 | 98 | 99 | 79 | 84 | 77 | 78 | 79 | 70 | 72 | 52 |
| Change (%) | -0.49 | -12.59 | 1.44 | 9.24 | -2.01 | 39.51 | 15.79 | 35.64 | 6.65 | -0.04 | 0.96 | -20.03 | 6.75 | -8.84 | 1.77 | 0.76 | -11.01 | 2.43 | -26.81 | |
| % of Revenue | 2.48 | 2.46 | 1.90 | 1.58 | 1.50 | 1.25 | 1.55 | 1.55 | 1.97 | 2.08 | 2.11 | 2.30 | 1.87 | 2.06 | 1.91 | 1.95 | 2.04 | 1.85 | 1.94 | 1.49 |
| Interest Expense | -19 | -17 | -15 | -14 | -16 | -18 | -21 | -25 | -28 | -32 | -37 | -41 | -43 | -44 | -42 | -46 | -49 | -52 | -55 | -53 |
| Change (%) | -13.06 | -12.32 | -1.73 | 9.84 | 16.21 | 17.34 | 16.12 | 13.77 | 13.50 | 16.67 | 8.98 | 5.41 | 1.68 | -3.36 | 8.34 | 7.88 | 5.90 | 4.40 | -3.00 | |
| % of Revenue | -1.07 | -0.93 | -0.72 | -0.58 | -0.55 | -0.54 | -0.57 | -0.57 | -0.61 | -0.68 | -0.81 | -0.95 | -1.02 | -1.07 | -1.05 | -1.15 | -1.28 | -1.39 | -1.48 | -1.50 |
| Net Income | 103 | 107 | 31 | 31 | 19 | 22 | 31 | 40 | 59 | 64 | 58 | 58 | 43 | 43 | 26 | 24 | 22 | 22 | 33 | 46 |
| Change (%) | 4.58 | -70.75 | -1.40 | -39.87 | 16.21 | 41.63 | 29.92 | 47.03 | 8.72 | -9.46 | 0.99 | -26.27 | -0.81 | -38.88 | -8.11 | -6.62 | 0.53 | 46.43 | 38.76 | |
| % of Revenue | 5.77 | 6.00 | 1.55 | 1.25 | 0.65 | 0.65 | 0.81 | 0.91 | 1.26 | 1.36 | 1.25 | 1.36 | 1.02 | 1.04 | 0.65 | 0.60 | 0.58 | 0.59 | 0.89 | 1.30 |
Source: Capital IQ
