Laporan Laba Rugi CTPPO - TTM - Central Maine Power Company - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central Maine Power Company - Preferred Security 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	859	888	919	946	976	978	1,004	1,030	1,019	1,051	1,050	963	1,106	1,127	1,166	1,300	1,231	1,275	1,336	1,381
Change (%)		3.46	3.48	2.91	3.19	0.24	2.60	2.59	-1.04	3.15	-0.12	-8.32	14.91	1.93	3.46	11.44	-5.29	3.56	4.80	3.39
% 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	458	463	475	486	507	516	542	568	579	612	626	537	657	682	697	832	778	815	861	893
Change (%)		1.08	2.55	2.35	4.32	1.79	5.07	4.64	1.98	5.80	2.24	-14.19	22.23	3.85	2.22	19.29	-6.40	4.76	5.57	3.75
% of Revenue	53.37	52.15	51.67	51.39	51.96	52.76	54.03	55.11	56.79	58.25	59.63	55.81	59.36	60.48	59.76	63.97	63.22	63.95	64.41	64.64

Gross Operating Profit	400	425	444	460	469	462	461	462	440	439	424	425	449	445	469	468	453	460	475	488
Change (%)		6.18	4.50	3.50	2.00	-1.44	-0.17	0.18	-4.74	-0.33	-3.42	0.35	5.67	-0.89	5.37	-0.21	-3.32	1.50	3.45	2.72
% of Revenue	46.63	47.85	48.33	48.61	48.04	47.24	45.97	44.89	43.21	41.75	40.37	44.19	40.64	39.52	40.24	36.03	36.78	36.05	35.59	35.36

SG&A	11	7	7	7	7	12	12	12	12	11	11	11	11	-2	-2	-2	-2	-4	-4	-4
Change (%)		-34.61	0.00	0.00	0.00	69.77	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	-119.87	-0.00	-0.00	-0.00	72.99	-0.00	-0.00
% of Revenue	1.27	0.81	0.78	0.76	0.73	1.24	1.21	1.18	1.19	1.04	1.04	1.13	0.99	-0.19	-0.19	-0.17	-0.18	-0.29	-0.28	-0.27

R&D
Change (%)
% of Revenue

OpEx	664	667	681	695	718	732	760	786	800	835	852	765	883	890	904	1,038	987	1,025	1,072	1,106
Change (%)		0.51	2.02	2.11	3.22	2.06	3.74	3.50	1.74	4.40	2.05	-10.23	15.41	0.81	1.53	14.78	-4.88	3.86	4.58	3.21
% of Revenue	77.34	75.14	74.08	73.50	73.52	74.85	75.69	76.36	78.50	79.45	81.18	79.49	79.84	78.97	77.49	79.82	80.16	80.40	80.23	80.09

Operating Income	195	221	238	251	258	246	244	243	219	216	198	197	223	237	263	262	244	250	264	275
Change (%)		13.52	7.90	5.19	3.11	-4.80	-0.81	-0.23	-10.00	-1.42	-8.53	-0.10	12.96	6.34	10.71	-0.07	-6.92	2.33	5.71	4.09
% of Revenue	22.66	24.86	25.92	26.50	26.48	25.15	24.31	23.64	21.50	20.55	18.82	20.51	20.16	21.03	22.51	20.18	19.84	19.60	19.77	19.91

Interest Expense	-47	-46	-47	-46	-47	-46	-46	-46	-47	-48	-51	-58	-63	-66	-68	-66	-68	-70	-71	-74
Change (%)		-1.77	2.15	-2.77	1.81	-0.68	-0.07	0.01	0.59	2.51	7.22	14.04	8.00	4.83	3.07	-2.91	2.12	4.25	0.09	4.35
% of Revenue	-5.47	-5.20	-5.13	-4.85	-4.78	-4.74	-4.61	-4.50	-4.57	-4.54	-4.88	-6.07	-5.70	-5.87	-5.84	-5.09	-5.49	-5.53	-5.28	-5.33

Net Income	121	138	150	160	173	180	181	189	175	157	140	134	154	169	192	198	186	178	185	186
Change (%)		14.28	8.85	6.61	7.84	3.98	0.55	4.26	-6.93	-10.74	-10.48	-4.39	14.80	9.56	13.90	2.97	-5.69	-4.55	4.19	0.37
% of Revenue	14.09	15.56	16.37	16.96	17.72	18.38	18.01	18.31	17.22	14.90	13.35	13.93	13.91	14.96	16.46	15.21	15.15	13.96	13.88	13.48

Source: Capital IQ

Central Maine Power Company - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)