Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cheniere Energy Partners, 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 | 6,078 | 6,167 | 6,412 | 6,831 | 8,173 | 9,434 | 10,799 | 13,091 | 15,743 | 17,206 | 16,795 | 14,547 | 11,699 | 9,664 | 9,042 | 9,003 | 8,930 | 8,704 | 9,398 | 9,959 |
| Change (%) | 1.46 | 3.97 | 6.53 | 19.65 | 15.43 | 14.47 | 21.22 | 20.26 | 9.29 | -2.39 | -13.38 | -19.58 | -17.39 | -6.44 | -0.43 | -0.81 | -2.53 | 7.97 | 5.97 | |
| % 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 | 3,239 | 3,376 | 3,675 | 4,175 | 5,052 | 6,214 | 7,818 | 10,151 | 13,696 | 13,095 | 10,904 | 8,374 | 4,232 | 3,850 | 4,478 | 4,485 | 4,567 | 4,628 | 5,369 | 5,983 |
| Change (%) | 4.23 | 8.86 | 13.61 | 21.01 | 23.00 | 25.81 | 29.84 | 34.92 | -4.39 | -16.73 | -23.20 | -49.46 | -9.03 | 16.31 | 0.16 | 1.83 | 1.34 | 16.01 | 11.44 | |
| % of Revenue | 53.29 | 54.74 | 57.31 | 61.12 | 61.81 | 65.87 | 72.40 | 77.54 | 87.00 | 76.11 | 64.92 | 57.57 | 36.17 | 39.84 | 49.52 | 49.82 | 51.14 | 53.17 | 57.13 | 60.08 |
| Gross Operating Profit | 2,839 | 2,791 | 2,737 | 2,656 | 3,121 | 3,220 | 2,981 | 2,940 | 2,047 | 4,111 | 5,891 | 6,173 | 7,467 | 5,814 | 4,564 | 4,518 | 4,363 | 4,076 | 4,029 | 3,976 |
| Change (%) | -1.69 | -1.93 | -2.96 | 17.51 | 3.17 | -7.42 | -1.38 | -30.37 | 100.83 | 43.30 | 4.79 | 20.96 | -22.14 | -21.50 | -1.01 | -3.43 | -6.58 | -1.15 | -1.32 | |
| % of Revenue | 46.71 | 45.26 | 42.69 | 38.88 | 38.19 | 34.13 | 27.60 | 22.46 | 13.00 | 23.89 | 35.08 | 42.43 | 63.83 | 60.16 | 50.48 | 50.18 | 48.86 | 46.83 | 42.87 | 39.92 |
| SG&A | 107 | 110 | 106 | 98 | 96 | 94 | 97 | 94 | 96 | 97 | 96 | 102 | 98 | 99 | 99 | 98 | 101 | 100 | 102 | 102 |
| Change (%) | 2.80 | -3.64 | -7.55 | -2.04 | -2.08 | 3.19 | -3.09 | 2.13 | 1.04 | -1.03 | 6.25 | -3.92 | 1.02 | 0.00 | -1.01 | 3.06 | -0.99 | 2.00 | 0.00 | |
| % of Revenue | 1.76 | 1.78 | 1.65 | 1.43 | 1.17 | 1.00 | 0.90 | 0.72 | 0.61 | 0.56 | 0.57 | 0.70 | 0.84 | 1.02 | 1.09 | 1.09 | 1.13 | 1.15 | 1.09 | 1.02 |
| R&D | 1 | -1 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 0.01 | -0.01 | ||||||||||||||||||
| OpEx | 3,896 | 4,042 | 4,333 | 4,832 | 5,710 | 6,877 | 8,498 | 10,839 | 14,406 | 13,826 | 11,648 | 9,137 | 5,002 | 4,628 | 5,260 | 5,273 | 5,361 | 5,424 | 6,167 | 6,779 |
| Change (%) | 3.75 | 7.20 | 11.52 | 18.17 | 20.44 | 23.57 | 27.55 | 32.91 | -4.03 | -15.75 | -21.56 | -45.26 | -7.48 | 13.66 | 0.25 | 1.67 | 1.18 | 13.70 | 9.92 | |
| % of Revenue | 64.10 | 65.54 | 67.58 | 70.74 | 69.86 | 72.90 | 78.69 | 82.80 | 91.51 | 80.36 | 69.35 | 62.81 | 42.76 | 47.89 | 58.17 | 58.57 | 60.03 | 62.32 | 65.62 | 68.07 |
| Operating Income | 2,182 | 2,125 | 2,079 | 1,999 | 2,463 | 2,557 | 2,301 | 2,252 | 1,337 | 3,380 | 5,147 | 5,410 | 6,697 | 5,036 | 3,782 | 3,730 | 3,569 | 3,280 | 3,231 | 3,180 |
| Change (%) | -2.61 | -2.16 | -3.85 | 23.21 | 3.82 | -10.01 | -2.13 | -40.63 | 152.80 | 52.28 | 5.11 | 23.79 | -24.80 | -24.90 | -1.37 | -4.32 | -8.10 | -1.49 | -1.58 | |
| % of Revenue | 35.90 | 34.46 | 32.42 | 29.26 | 30.14 | 27.10 | 21.31 | 17.20 | 8.49 | 19.64 | 30.65 | 37.19 | 57.24 | 52.11 | 41.83 | 41.43 | 39.97 | 37.68 | 34.38 | 31.93 |
| Interest Expense | -928 | -909 | -892 | -865 | -854 | -831 | -817 | -824 | -836 | -870 | -875 | -866 | -849 | -823 | -817 | -812 | -806 | -800 | -788 | -774 |
| Change (%) | -2.05 | -1.87 | -3.03 | -1.27 | -2.69 | -1.68 | 0.86 | 1.46 | 4.07 | 0.57 | -1.03 | -1.96 | -3.06 | -0.73 | -0.61 | -0.74 | -0.74 | -1.50 | -1.78 | |
| % of Revenue | -15.27 | -14.74 | -13.91 | -12.66 | -10.45 | -8.81 | -7.57 | -6.29 | -5.31 | -5.06 | -5.21 | -5.95 | -7.26 | -8.52 | -9.04 | -9.02 | -9.03 | -9.19 | -8.38 | -7.77 |
| Net Income | 1,222 | 1,183 | 1,095 | 1,084 | 1,532 | 1,630 | 1,442 | 1,389 | 494 | 2,498 | 4,274 | 4,554 | 5,859 | 4,254 | 3,001 | 2,949 | 2,793 | 2,510 | 2,469 | 2,452 |
| Change (%) | -3.19 | -7.44 | -1.00 | 41.33 | 6.40 | -11.53 | -3.68 | -64.43 | 405.67 | 71.10 | 6.55 | 28.66 | -27.39 | -29.45 | -1.73 | -5.29 | -10.13 | -1.63 | -0.69 | |
| % of Revenue | 20.11 | 19.18 | 17.08 | 15.87 | 18.74 | 17.28 | 13.35 | 10.61 | 3.14 | 14.52 | 25.45 | 31.31 | 50.08 | 44.02 | 33.19 | 32.76 | 31.28 | 28.84 | 26.27 | 24.62 |
Source: Capital IQ
