Laporan Laba Rugi GLP - TTM - Global Partners LP - Limited Partnership

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Global Partners LP - 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	9,475	8,322	8,280	10,089	11,352	13,248	15,195	17,240	18,543	18,878	18,408	16,916	16,510	16,492	16,607	17,185	17,386	17,164	17,610	17,828
Change (%)		-12.17	-0.50	21.86	12.51	16.71	14.70	13.45	7.56	1.81	-2.49	-8.11	-2.40	-0.11	0.70	3.48	1.17	-1.28	2.60	1.23
% 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	8,712	7,553	7,512	9,383	10,612	12,487	14,373	16,314	17,491	17,735	17,249	15,796	15,490	15,474	15,596	16,128	16,272	16,062	16,469	16,701
Change (%)		-13.30	-0.54	24.91	13.09	17.67	15.10	13.51	7.22	1.39	-2.74	-8.42	-1.94	-0.11	0.79	3.42	0.89	-1.29	2.53	1.41
% of Revenue	91.94	90.76	90.72	93.00	93.48	94.25	94.58	94.63	94.33	93.95	93.71	93.38	93.82	93.82	93.91	93.85	93.59	93.58	93.52	93.68

Gross Operating Profit	763	769	768	706	740	762	823	926	1,052	1,143	1,159	1,120	1,020	1,019	1,012	1,057	1,114	1,102	1,142	1,126
Change (%)		0.73	-0.09	-8.06	4.79	2.93	8.04	12.57	13.53	8.66	1.38	-3.35	-8.92	-0.14	-0.68	4.47	5.44	-1.14	3.64	-1.36
% of Revenue	8.06	9.24	9.28	7.00	6.52	5.75	5.42	5.37	5.67	6.05	6.29	6.62	6.18	6.18	6.09	6.15	6.41	6.42	6.48	6.32

SG&A	571	564	567	573	595	609	638	665	703	751	766	773	768	769	789	814	842	851	862	870
Change (%)		-1.26	0.60	1.14	3.73	2.38	4.71	4.27	5.69	6.85	2.01	1.00	-0.68	0.13	2.51	3.20	3.46	1.08	1.23	0.94
% of Revenue	6.02	6.77	6.85	5.68	5.24	4.60	4.20	3.86	3.79	3.98	4.16	4.57	4.65	4.66	4.75	4.74	4.84	4.96	4.89	4.88

R&D
Change (%)
% of Revenue

OpEx	9,293	8,127	8,089	9,967	11,217	13,106	15,021	16,988	18,203	18,495	18,023	16,578	16,267	16,251	16,392	16,950	17,122	16,921	17,338	17,578
Change (%)		-12.55	-0.46	23.21	12.54	16.84	14.61	13.10	7.15	1.60	-2.55	-8.02	-1.88	-0.10	0.87	3.40	1.02	-1.17	2.46	1.39
% of Revenue	98.08	97.66	97.70	98.79	98.82	98.93	98.85	98.54	98.17	97.97	97.91	98.00	98.53	98.54	98.70	98.63	98.48	98.59	98.45	98.60

Operating Income	182	194	190	122	134	142	175	252	340	383	384	338	243	241	215	235	264	242	272	249
Change (%)		7.02	-2.10	-35.89	10.17	5.68	23.06	43.92	35.01	12.79	0.30	-12.07	-27.96	-0.95	-10.80	9.30	12.36	-8.31	12.41	-8.45
% of Revenue	1.92	2.34	2.30	1.21	1.18	1.07	1.15	1.46	1.83	2.03	2.09	2.00	1.47	1.46	1.30	1.37	1.52	1.41	1.55	1.40

Interest Expense	-84	-84	-82	-82	-81	-80	-81	-82	-81	-81	-82	-83	-85	-86	-93	-107	-121	-135	-141	-140
Change (%)		-0.89	-1.49	-0.93	-0.24	-1.53	1.39	0.91	-0.75	-0.08	0.73	0.92	2.47	1.16	8.91	14.72	13.12	11.36	4.71	-0.71
% of Revenue	-0.89	-1.00	-0.99	-0.81	-0.72	-0.60	-0.53	-0.48	-0.44	-0.43	-0.44	-0.49	-0.51	-0.52	-0.56	-0.62	-0.70	-0.79	-0.80	-0.79

Net Income	96	101	93	28	43	57	92	241	318	355	353	231	146	143	107	107	125	92	115	96
Change (%)		5.26	-8.22	-69.67	52.52	33.69	60.03	163.12	31.87	11.77	-0.58	-34.44	-36.80	-2.50	-25.24	0.62	16.37	-26.02	24.92	-16.57
% of Revenue	1.01	1.21	1.12	0.28	0.38	0.43	0.60	1.40	1.71	1.88	1.92	1.37	0.89	0.86	0.64	0.62	0.72	0.54	0.66	0.54

Source: Capital IQ

Global Partners LP - Limited Partnership - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)