Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Gabelli Global Utility & Income Trust - 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 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | -7.58 | 7.83 | 7.26 | 3.39 | 3.28 | -2.30 | -2.36 | 0.22 | 0.22 | 9.19 | 8.42 | 4.32 | 4.14 | -4.32 | -4.51 | -8.09 | -8.80 | -4.43 | -4.64 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | -7.58 | 7.83 | 7.26 | 3.39 | 3.28 | -2.30 | -2.36 | 0.22 | 0.22 | 9.19 | 8.42 | 4.32 | 4.14 | -4.32 | -4.51 | -8.09 | -8.80 | -4.43 | -4.64 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -3.26 | 4.28 | 4.11 | 5.26 | 5.00 | -2.23 | -2.28 | -5.13 | -5.41 | -1.83 | -1.86 | 1.80 | 1.77 | -0.22 | -0.22 | 0.32 | 0.31 | 1.03 | 1.02 | |
| % of Revenue | 36.14 | 37.83 | 36.59 | 35.51 | 36.16 | 36.76 | 36.79 | 36.82 | 34.85 | 32.89 | 29.57 | 26.77 | 26.12 | 25.53 | 26.62 | 27.82 | 30.36 | 33.40 | 35.31 | 37.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -3.26 | 4.28 | 4.11 | 5.26 | 5.00 | -2.23 | -2.28 | -5.13 | -5.41 | -1.83 | -1.86 | 1.80 | 1.77 | -0.22 | -0.22 | 0.32 | 0.31 | 1.03 | 1.02 | |
| % of Revenue | 36.14 | 37.83 | 36.59 | 35.51 | 36.16 | 36.76 | 36.79 | 36.82 | 34.85 | 32.89 | 29.57 | 26.77 | 26.12 | 25.53 | 26.62 | 27.82 | 30.36 | 33.40 | 35.31 | 37.40 |
| Operating Income | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | -10.03 | 9.99 | 9.08 | 2.35 | 2.30 | -2.35 | -2.40 | 3.35 | 3.24 | 14.59 | 12.73 | 5.24 | 4.98 | -5.72 | -6.07 | -11.33 | -12.78 | -7.17 | -7.73 | |
| % of Revenue | 63.86 | 62.17 | 63.41 | 64.49 | 63.84 | 63.24 | 63.21 | 63.18 | 65.15 | 67.11 | 70.43 | 73.23 | 73.88 | 74.47 | 73.38 | 72.18 | 69.64 | 66.60 | 64.69 | 62.60 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 22.76 | -10.87 | -12.34 | -36.99 | -58.44 | 114.38 | 53.35 | 29.28 | 22.50 | -23.17 | -30.16 | -29.31 | -41.14 | 62.37 | 38.41 | 41.87 | 29.51 | -14.32 | -16.57 | |
| % of Revenue | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.00 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 |
| Net Income | -4 | 4 | 20 | 36 | 27 | 17 | 2 | -13 | -16 | -18 | -8 | 3 | 3 | 4 | 4 | 4 | 6 | 9 | 16 | 24 |
| Change (%) | -210.96 | 411.56 | 80.45 | -26.10 | -35.32 | -88.67 | -782.60 | 17.56 | 14.94 | -57.98 | -137.99 | 14.30 | 12.51 | 8.64 | 7.96 | 48.07 | 32.46 | 91.63 | 47.82 | |
| % of Revenue | -94.99 | 114.05 | 541.10 | 910.35 | 650.73 | 407.57 | 47.27 | -330.43 | -387.59 | -444.50 | -171.05 | 59.94 | 65.68 | 70.96 | 80.57 | 91.09 | 146.75 | 213.15 | 427.40 | 662.50 |
Source: Capital IQ
