Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chesapeake Energy Corporation - Equity Warrant 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 | 5,299 | 4,614 | 4,463 | 5,214 | 5,891 | 7,301 | 8,615 | 11,197 | 13,593 | 14,123 | 13,447 | 10,694 | 7,907 | 6,047 | 4,843 | 4,097 | 3,291 | 4,259 | 6,568 | 8,863 |
| Change (%) | -12.93 | -3.27 | 16.83 | 12.98 | 23.93 | 18.00 | 29.97 | 21.40 | 3.90 | -4.79 | -20.47 | -26.06 | -23.52 | -19.91 | -15.40 | -19.67 | 29.41 | 54.21 | 34.94 | |
| % 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 | 3,987 | 3,502 | 3,139 | 3,372 | 3,510 | 3,881 | 4,303 | 5,119 | 5,828 | 5,991 | 5,840 | 5,110 | 4,451 | 3,875 | 3,344 | 2,759 | 2,149 | 2,758 | 3,851 | 5,043 |
| Change (%) | -12.16 | -10.37 | 7.42 | 4.09 | 10.57 | 10.87 | 18.96 | 13.85 | 2.80 | -2.52 | -12.50 | -12.90 | -12.94 | -13.70 | -17.49 | -22.11 | 28.34 | 39.63 | 30.95 | |
| % of Revenue | 75.24 | 75.90 | 70.33 | 64.67 | 59.58 | 53.16 | 49.95 | 45.72 | 42.88 | 42.42 | 43.43 | 47.78 | 56.29 | 64.08 | 69.05 | 67.34 | 65.30 | 64.76 | 58.63 | 56.90 |
| Gross Operating Profit | 1,312 | 1,112 | 1,324 | 1,842 | 2,381 | 3,420 | 4,312 | 6,078 | 7,765 | 8,132 | 7,607 | 5,584 | 3,456 | 2,172 | 1,499 | 1,338 | 1,142 | 1,501 | 2,717 | 3,820 |
| Change (%) | -15.24 | 19.06 | 39.12 | 29.26 | 43.64 | 26.08 | 40.96 | 27.76 | 4.73 | -6.46 | -26.59 | -38.11 | -37.15 | -30.99 | -10.74 | -14.65 | 31.44 | 81.01 | 40.60 | |
| % of Revenue | 24.76 | 24.10 | 29.67 | 35.33 | 40.42 | 46.84 | 50.05 | 54.28 | 57.12 | 57.58 | 56.57 | 52.22 | 43.71 | 35.92 | 30.95 | 32.66 | 34.70 | 35.24 | 41.37 | 43.10 |
| SG&A | 323 | 283 | 247 | 199 | 135 | 127 | 119 | 137 | 147 | 165 | 168 | 164 | 155 | 142 | 149 | 160 | 168 | 190 | 197 | 208 |
| Change (%) | -12.38 | -12.72 | -19.43 | -32.16 | -5.93 | -6.30 | 15.13 | 7.30 | 12.24 | 1.82 | -2.38 | -5.49 | -8.39 | 4.93 | 7.38 | 5.00 | 13.10 | 3.68 | 5.58 | |
| % of Revenue | 6.10 | 6.13 | 5.53 | 3.82 | 2.29 | 1.74 | 1.38 | 1.22 | 1.08 | 1.17 | 1.25 | 1.53 | 1.96 | 2.35 | 3.08 | 3.91 | 5.10 | 4.46 | 3.00 | 2.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,686 | 13,185 | 13,349 | 5,598 | 14,924 | 6,485 | 8,913 | 9,745 | 10,826 | 10,597 | 7,386 | 5,915 | 4,023 | 3,846 | 4,092 | 3,652 | 3,108 | 4,741 | 7,326 | 8,073 |
| Change (%) | 131.89 | 1.24 | -58.06 | 166.60 | -56.55 | 37.44 | 9.33 | 11.09 | -2.12 | -30.30 | -19.92 | -31.99 | -4.40 | 6.40 | -10.75 | -14.90 | 52.54 | 54.52 | 10.20 | |
| % of Revenue | 107.30 | 285.76 | 299.10 | 107.36 | 253.34 | 88.82 | 103.46 | 87.03 | 79.64 | 75.03 | 54.93 | 55.31 | 50.88 | 63.60 | 84.49 | 89.14 | 94.44 | 111.32 | 111.54 | 91.09 |
| Operating Income | -387 | -8,571 | -8,886 | -384 | -9,033 | 816 | -298 | 1,452 | 2,767 | 3,526 | 6,061 | 4,779 | 3,884 | 2,201 | 751 | 445 | 183 | -482 | -758 | 790 |
| Change (%) | 2,114.73 | 3.68 | -95.68 | 2,252.34 | -109.03 | -136.52 | -587.25 | 90.56 | 27.43 | 71.89 | -21.15 | -18.73 | -43.33 | -65.88 | -40.75 | -58.88 | -363.39 | 57.26 | -204.22 | |
| % of Revenue | -7.30 | -185.76 | -199.10 | -7.36 | -153.34 | 11.18 | -3.46 | 12.97 | 20.36 | 24.97 | 45.07 | 44.69 | 49.12 | 36.40 | 15.51 | 10.86 | 5.56 | -11.32 | -11.54 | 8.91 |
| Interest Expense | -451 | -331 | -172 | -90 | -82 | -84 | -93 | -111 | -146 | -160 | -165 | -151 | -122 | -104 | -86 | -84 | -81 | -123 | -163 | -203 |
| Change (%) | -26.61 | -48.04 | -47.67 | -8.89 | 2.44 | 10.71 | 19.35 | 31.53 | 9.59 | 3.12 | -8.48 | -19.21 | -14.75 | -17.31 | -2.33 | -3.57 | 51.85 | 32.52 | 24.54 | |
| % of Revenue | -8.51 | -7.17 | -3.85 | -1.73 | -1.39 | -1.15 | -1.08 | -0.99 | -1.07 | -1.13 | -1.23 | -1.41 | -1.54 | -1.72 | -1.78 | -2.05 | -2.46 | -2.89 | -2.48 | -2.29 |
| Net Income | -9,642 | -9,734 | 4,241 | 4,078 | 4,478 | 6,328 | -114 | 1,562 | 2,790 | 4,936 | 7,089 | 6,243 | 5,430 | 2,419 | 1,056 | 438 | 254 | -714 | -989 | 206 |
| Change (%) | 0.95 | -143.57 | -3.84 | 9.81 | 41.31 | -101.80 | -1,470.18 | 78.62 | 76.92 | 43.62 | -11.93 | -13.02 | -55.45 | -56.35 | -58.52 | -42.01 | -381.10 | 38.52 | -120.83 | |
| % of Revenue | -181.96 | -210.97 | 95.03 | 78.21 | 76.01 | 86.67 | -1.32 | 13.95 | 20.53 | 34.95 | 52.72 | 58.38 | 68.67 | 40.00 | 21.80 | 10.69 | 7.72 | -16.76 | -15.06 | 2.32 |
Source: Capital IQ
