Laporan Laba Rugi ET.PRI - TTM - Energy Transfer LP - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Energy Transfer LP - Preferred 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	42,640	38,954	44,322	52,085	58,794	67,417	70,913	81,757	88,032	89,876	88,380	80,755	78,555	78,586	81,220	83,629	83,662	82,671	82,062	80,575
Change (%)		-8.64	13.78	17.52	12.88	14.67	5.19	15.29	7.68	2.09	-1.66	-8.63	-2.72	0.04	3.35	2.97	0.04	-1.18	-0.74	-1.81
% 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	32,093	28,705	31,167	38,652	45,589	53,969	59,151	69,354	74,757	76,570	75,006	67,617	65,292	64,785	66,885	68,535	68,341	66,979	66,114	64,567
Change (%)		-10.56	8.58	24.02	17.95	18.38	9.60	17.25	7.79	2.43	-2.04	-9.85	-3.44	-0.78	3.24	2.47	-0.28	-1.99	-1.29	-2.34
% of Revenue	75.27	73.69	70.32	74.21	77.54	80.05	83.41	84.83	84.92	85.20	84.87	83.73	83.12	82.44	82.35	81.95	81.69	81.02	80.57	80.13

Gross Operating Profit	10,547	10,249	13,155	13,433	13,205	13,448	11,762	12,403	13,275	13,306	13,374	13,138	13,263	13,801	14,335	15,094	15,321	15,692	15,948	16,008
Change (%)		-2.83	28.35	2.11	-1.70	1.84	-12.54	5.45	7.03	0.23	0.51	-1.76	0.95	4.06	3.87	5.29	1.50	2.42	1.63	0.38
% of Revenue	24.73	26.31	29.68	25.79	22.46	19.95	16.59	15.17	15.08	14.80	15.13	16.27	16.88	17.56	17.65	18.05	18.31	18.98	19.43	19.87

SG&A	910	711	844	853	875	818	984	1,011	1,174	1,018	1,138	1,155	1,028	1,109	1,131	1,235	1,298	1,337	1,365	1,290
Change (%)		-21.87	18.71	1.07	2.58	-6.51	20.29	2.74	16.12	-13.29	11.79	1.49	-11.00	7.88	1.98	9.20	5.10	3.00	2.09	-5.49
% of Revenue	2.13	1.83	1.90	1.64	1.49	1.21	1.39	1.24	1.33	1.13	1.29	1.43	1.31	1.41	1.39	1.48	1.55	1.62	1.66	1.60

R&D
Change (%)
% of Revenue

OpEx	36,522	33,094	35,776	43,274	50,264	58,604	64,026	74,362	80,015	81,752	80,339	72,982	70,607	70,279	72,596	74,502	74,588	73,481	72,757	71,306
Change (%)		-9.39	8.10	20.96	16.15	16.59	9.25	16.14	7.60	2.17	-1.73	-9.16	-3.25	-0.46	3.30	2.63	0.12	-1.48	-0.99	-1.99
% of Revenue	85.65	84.96	80.72	83.08	85.49	86.93	90.29	90.95	90.89	90.96	90.90	90.37	89.88	89.43	89.38	89.09	89.15	88.88	88.66	88.50

Operating Income	6,118	5,860	8,546	8,811	8,530	8,813	6,887	7,395	8,017	8,124	8,041	7,773	7,948	8,307	8,624	9,127	9,074	9,190	9,305	9,269
Change (%)		-4.22	45.84	3.10	-3.19	3.32	-21.85	7.38	8.41	1.33	-1.02	-3.33	2.25	4.52	3.82	5.83	-0.58	1.28	1.25	-0.39
% of Revenue	14.35	15.04	19.28	16.92	14.51	13.07	9.71	9.05	9.11	9.04	9.10	9.63	10.12	10.57	10.62	10.91	10.85	11.12	11.34	11.50

Interest Expense	-2,481	-2,530	-2,188	-2,101	-2,216	-2,206	-2,062	-2,016	-1,904	-2,013	-2,207	-2,364	-2,494	-2,542	-2,622	-2,775	-2,968	-3,119	-3,209	-3,315
Change (%)		1.98	-13.52	-3.98	5.47	-0.45	-6.53	-2.23	-5.56	5.72	9.64	7.11	5.50	1.92	3.15	5.84	6.95	5.09	2.89	3.30
% of Revenue	-5.82	-6.49	-4.94	-4.03	-3.77	-3.27	-2.91	-2.47	-2.16	-2.24	-2.50	-2.93	-3.17	-3.23	-3.23	-3.32	-3.55	-3.77	-3.91	-4.11

Net Income	-184	-647	3,492	3,764	5,053	5,464	3,447	4,147	4,518	4,752	4,596	4,181	3,760	3,932	4,059	4,462	5,060	4,810	4,893	4,742
Change (%)		251.63	-639.72	7.79	34.25	8.13	-36.91	20.31	8.95	5.18	-3.28	-9.03	-10.07	4.57	3.23	9.93	13.40	-4.94	1.73	-3.09
% of Revenue	-0.43	-1.66	7.88	7.23	8.59	8.10	4.86	5.07	5.13	5.29	5.20	5.18	4.79	5.00	5.00	5.34	6.05	5.82	5.96	5.89

Source: Capital IQ

Energy Transfer LP - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)