Laporan Laba Rugi (TTM)
Laporan Laba Rugi Equinor ASA - Depositary Receipt (Common Stock) 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 | 48,777 | 45,765 | 46,817 | 56,634 | 68,494 | 90,665 | 108,665 | 127,672 | 147,288 | 149,004 | 142,165 | 128,649 | 111,846 | 106,848 | 102,726 | 105,318 | 104,810 | 102,502 | 106,797 | 106,465 |
| Change (%) | -6.18 | 2.30 | 20.97 | 20.94 | 32.37 | 19.85 | 17.49 | 15.36 | 1.17 | -4.59 | -9.51 | -13.06 | -4.47 | -3.86 | 2.52 | -0.48 | -2.20 | 4.19 | -0.31 | |
| % 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 | 31,121 | 29,817 | 29,122 | 33,673 | 37,472 | 43,758 | 50,150 | 56,667 | 61,358 | 63,414 | 61,872 | 59,253 | 57,958 | 58,757 | 59,352 | 60,827 | 61,760 | 60,571 | 64,305 | 64,889 |
| Change (%) | -4.19 | -2.33 | 15.63 | 11.28 | 16.78 | 14.61 | 13.00 | 8.28 | 3.35 | -2.43 | -4.23 | -2.19 | 1.38 | 1.01 | 2.49 | 1.53 | -1.93 | 6.16 | 0.91 | |
| % of Revenue | 63.80 | 65.15 | 62.20 | 59.46 | 54.71 | 48.26 | 46.15 | 44.38 | 41.66 | 42.56 | 43.52 | 46.06 | 51.82 | 54.99 | 57.78 | 57.76 | 58.93 | 59.09 | 60.21 | 60.95 |
| Gross Operating Profit | 17,656 | 15,948 | 17,695 | 22,961 | 31,022 | 46,907 | 58,515 | 71,005 | 85,930 | 85,590 | 80,293 | 69,396 | 53,888 | 48,091 | 43,374 | 44,491 | 43,050 | 41,931 | 42,492 | 41,576 |
| Change (%) | -9.67 | 10.95 | 29.76 | 35.11 | 51.21 | 24.75 | 21.34 | 21.02 | -0.40 | -6.19 | -13.57 | -22.35 | -10.76 | -9.81 | 2.58 | -3.24 | -2.60 | 1.34 | -2.16 | |
| % of Revenue | 36.20 | 34.85 | 37.80 | 40.54 | 45.29 | 51.74 | 53.85 | 55.62 | 58.34 | 57.44 | 56.48 | 53.94 | 48.18 | 45.01 | 42.22 | 42.24 | 41.07 | 40.91 | 39.79 | 39.05 |
| SG&A | 1,908 | 1,683 | 1,772 | 1,546 | 1,709 | 1,613 | 1,758 | 1,709 | 1,916 | 1,849 | 1,885 | 1,807 | 1,768 | 2,194 | 2,260 | 2,521 | 2,653 | 2,541 | 2,464 | 2,341 |
| Change (%) | -11.79 | 5.29 | -12.75 | 10.54 | -5.62 | 8.99 | -2.79 | 12.11 | -3.50 | 1.95 | -4.14 | -2.16 | 24.10 | 3.01 | 11.55 | 5.24 | -4.22 | -3.03 | -4.99 | |
| % of Revenue | 3.91 | 3.68 | 3.78 | 2.73 | 2.50 | 1.78 | 1.62 | 1.34 | 1.30 | 1.24 | 1.33 | 1.40 | 1.58 | 2.05 | 2.20 | 2.39 | 2.53 | 2.48 | 2.31 | 2.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 44,045 | 43,260 | 43,286 | 48,042 | 51,577 | 56,427 | 62,930 | 69,103 | 73,472 | 74,932 | 73,313 | 70,383 | 69,411 | 70,810 | 71,602 | 73,715 | 74,737 | 73,392 | 76,796 | 77,341 |
| Change (%) | -1.78 | 0.06 | 10.99 | 7.36 | 9.40 | 11.52 | 9.81 | 6.32 | 1.99 | -2.16 | -4.00 | -1.38 | 2.02 | 1.12 | 2.95 | 1.39 | -1.80 | 4.64 | 0.71 | |
| % of Revenue | 90.30 | 94.53 | 92.46 | 84.83 | 75.30 | 62.24 | 57.91 | 54.13 | 49.88 | 50.29 | 51.57 | 54.71 | 62.06 | 66.27 | 69.70 | 69.99 | 71.31 | 71.60 | 71.91 | 72.64 |
| Operating Income | 4,732 | 2,505 | 3,531 | 8,592 | 16,917 | 34,238 | 45,735 | 58,569 | 73,816 | 74,072 | 68,852 | 58,266 | 42,435 | 36,038 | 31,124 | 31,603 | 30,073 | 29,110 | 30,001 | 29,124 |
| Change (%) | -47.06 | 40.96 | 143.33 | 96.89 | 102.39 | 33.58 | 28.06 | 26.03 | 0.35 | -7.05 | -15.38 | -27.17 | -15.07 | -13.64 | 1.54 | -4.84 | -3.20 | 3.06 | -2.92 | |
| % of Revenue | 9.70 | 5.47 | 7.54 | 15.17 | 24.70 | 37.76 | 42.09 | 45.87 | 50.12 | 49.71 | 48.43 | 45.29 | 37.94 | 33.73 | 30.30 | 30.01 | 28.69 | 28.40 | 28.09 | 27.36 |
| Interest Expense | -770 | -979 | -744 | -669 | -654 | -769 | -609 | -632 | -660 | -737 | -1,021 | -1,111 | -1,187 | -927 | -880 | -858 | -816 | -681 | -590 | -546 |
| Change (%) | 27.14 | -24.00 | -10.08 | -2.24 | 17.58 | -20.81 | 3.78 | 4.43 | 11.67 | 38.53 | 8.81 | 6.84 | -21.90 | -5.07 | -2.50 | -4.90 | -16.54 | -13.36 | -7.46 | |
| % of Revenue | -1.58 | -2.14 | -1.59 | -1.18 | -0.95 | -0.85 | -0.56 | -0.50 | -0.45 | -0.49 | -0.72 | -0.86 | -1.06 | -0.87 | -0.86 | -0.81 | -0.78 | -0.66 | -0.55 | -0.51 |
| Net Income | -3,324 | -5,510 | -2,951 | -760 | 2,773 | 8,563 | 11,422 | 16,241 | 24,219 | 28,746 | 28,998 | 24,064 | 17,177 | 11,885 | 9,591 | 9,628 | 9,413 | 8,806 | 8,765 | 8,217 |
| Change (%) | 65.76 | -46.44 | -74.25 | -464.87 | 208.80 | 33.39 | 42.19 | 49.12 | 18.69 | 0.88 | -17.01 | -28.62 | -30.81 | -19.30 | 0.39 | -2.23 | -6.45 | -0.47 | -6.25 | |
| % of Revenue | -6.81 | -12.04 | -6.30 | -1.34 | 4.05 | 9.44 | 10.51 | 12.72 | 16.44 | 19.29 | 20.40 | 18.71 | 15.36 | 11.12 | 9.34 | 9.14 | 8.98 | 8.59 | 8.21 | 7.72 |
Source: Capital IQ
