Laporan Laba Rugi GLNG - TTM - Golar LNG Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Golar LNG Limited 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	459	261	394	345	313	260	256	269	274	268	269	279	278	298	289	277	274	260	258	269
Change (%)		-43.05	50.56	-12.35	-9.13	-16.96	-1.74	5.31	1.77	-2.32	0.38	3.83	-0.42	7.39	-3.02	-4.44	-0.88	-5.02	-0.94	4.26
% 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	130	67	112	92	86	68	62	73	70	83	102	123	135	132	122	117	124	134	137	139
Change (%)		-48.19	65.47	-17.15	-7.44	-21.02	-8.55	18.04	-3.55	18.38	22.98	19.87	9.91	-1.82	-7.82	-4.40	6.32	7.92	2.50	1.11
% of Revenue	28.35	25.79	28.35	26.79	27.29	25.96	24.16	27.08	25.66	31.10	38.10	43.98	48.55	44.39	42.19	42.20	45.27	51.44	53.22	51.62

Gross Operating Profit	329	194	282	253	228	193	194	196	204	184	166	156	143	166	167	160	150	126	121	130
Change (%)		-41.02	45.37	-10.45	-9.75	-15.44	0.65	1.25	3.75	-9.47	-9.81	-6.04	-8.54	16.08	0.81	-4.46	-6.14	-15.72	-4.59	7.84
% of Revenue	71.65	74.21	71.65	73.21	72.71	74.04	75.84	72.92	74.34	68.90	61.90	56.02	51.45	55.61	57.81	57.80	54.73	48.56	46.78	48.38

SG&A	39	34	34	35	35	35	36	37	39	38	38	36	34	33	30	28	27	28	30	31
Change (%)		-10.85	-1.94	2.68	-0.17	0.74	4.72	1.25	6.87	-3.41	-0.30	-5.16	-5.74	-1.46	-8.94	-7.03	-4.67	1.86	9.13	2.07
% of Revenue	8.40	13.15	8.57	10.03	11.02	13.37	14.25	13.70	14.39	14.23	14.13	12.91	12.22	11.21	10.53	10.24	9.85	10.56	11.64	11.39

R&D
Change (%)
% of Revenue

OpEx	315	200	274	167	37	-47	-257	-418	-402	-333	-42	242	231	278	170	124	244	175	223	262
Change (%)		-36.40	36.58	-39.00	-77.77	-226.53	447.62	62.46	-3.80	-17.22	-87.24	-669.89	-4.40	20.05	-38.65	-27.25	97.05	-28.21	27.11	17.83
% of Revenue	68.61	76.63	69.51	48.37	11.83	-18.03	-100.49	-155.03	-146.54	-124.19	-15.79	86.67	83.21	93.02	58.84	44.80	89.06	67.31	86.37	97.61

Operating Income	144	61	120	178	276	307	513	687	676	600	311	37	47	21	119	153	30	85	35	6
Change (%)		-57.59	96.38	48.42	55.18	11.17	66.91	33.96	-1.61	-11.18	-48.15	-88.05	25.45	-55.38	472.16	28.18	-80.35	183.70	-58.70	-81.75
% of Revenue	31.39	23.37	30.49	51.63	88.17	118.03	200.49	255.03	246.54	224.19	115.79	13.33	16.79	6.98	41.16	55.20	10.94	32.69	13.63	2.39

Interest Expense	-130	-85	-30	-32	-21	-12				45				-9		-7	-29	-5	-16	-20
Change (%)		-34.16	-64.49	6.40	-34.35	-45.34											325.15	-82.59	209.60	28.99
% of Revenue	-28.26	-32.67	-7.71	-9.36	-6.76	-4.45				16.87				-2.98		-2.49	-10.67	-1.96	-6.11	-7.56

Net Income	-257	-274	-144	483	414	414	734	492	724	788	341	106	57	-47	110	141	13	51	4	-6
Change (%)		6.48	-47.38	-435.63	-14.31	-0.03	77.28	-32.90	47.14	8.76	-56.75	-68.85	-45.84	-181.39	-335.70	27.61	-90.41	276.64	-92.49	-269.08
% of Revenue	-55.97	-104.66	-36.58	140.06	132.07	159.01	286.86	182.77	264.25	294.23	126.77	38.04	20.69	-15.68	38.11	50.89	4.92	19.53	1.48	-2.40

Source: Capital IQ

MX:GLNG N
DE:G2O	€ 37.34
GB:0HDY	US$ 43.68
NO:GOL

Golar LNG Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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