Laporan Laba Rugi GUT.RT - TTM - The Gabelli Utility Trust - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Gabelli Utility Trust - Equity Right 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	9	9	9	9	9	8	8	9	10	10	11	11	11	11	11	10	10	10	10
Change (%)		-5.70	4.52	4.33	-3.15	-3.26	-3.59	-3.72	8.37	7.73	5.83	5.51	2.36	2.30	-1.88	-1.91	-2.83	-2.91	1.03	1.02
% 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	9	9	9	9	9	9	8	8	9	10	10	11	11	11	11	11	10	10	10	10
Change (%)		-5.70	4.52	4.33	-3.15	-3.26	-3.59	-3.72	8.37	7.73	5.83	5.51	2.36	2.30	-1.88	-1.91	-2.83	-2.91	1.03	1.02
% 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	4	4	4	4	4	5	5	5	4	4	4	4	4	4	4	4	4	4	4	4
Change (%)		-6.49	3.87	3.73	7.68	7.14	-0.87	-0.88	-2.54	-2.61	-0.77	-0.78	0.18	0.18	-2.05	-2.09	-2.43	-2.49	2.63	2.56
% of Revenue	43.19	42.83	42.56	42.31	47.05	52.10	53.57	55.15	49.59	44.84	42.04	39.53	38.69	37.88	37.82	37.75	37.91	38.07	38.68	39.26

R&D
Change (%)
% of Revenue

OpEx	4	4	4	4	4	5	5	5	4	4	4	4	4	4	4	4	4	4	4	4
Change (%)		-6.49	3.87	3.73	7.68	7.14	-0.87	-0.88	-2.54	-2.61	-0.77	-0.78	0.18	0.18	-2.05	-2.09	-2.43	-2.49	2.63	2.56
% of Revenue	43.19	42.83	42.56	42.31	47.05	52.10	53.57	55.15	49.59	44.84	42.04	39.53	38.69	37.88	37.82	37.75	37.91	38.07	38.68	39.26

Operating Income	5	5	5	5	5	4	4	4	4	5	6	6	7	7	7	7	6	6	6	6
Change (%)		-5.10	5.01	4.77	-11.10	-12.49	-6.54	-7.00	21.79	17.89	11.20	10.08	3.78	3.65	-1.77	-1.80	-3.08	-3.17	0.05	0.05
% of Revenue	56.81	57.17	57.44	57.69	52.95	47.90	46.43	44.85	50.41	55.16	57.96	60.47	61.31	62.12	62.18	62.25	62.09	61.93	61.32	60.74

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0			-0	-0	-1	-1	-1	-1	-1	-0
Change (%)		114.35	-0.20	-0.20	-3.75	-4.11	565.74	84.98	-4.02	-90.36				104.01	109.26	52.21	11.91	10.64	-26.72	-36.46
% of Revenue	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.04	-0.07	-0.06	-0.01			-1.09	-2.17	-4.62	-7.17	-8.25	-9.41	-6.82	-4.29

Net Income	-20	-14	18	50	47	43	24	4	-7	-18	-13	-7	-9	-11	-2	7	22	37	45	53
Change (%)		-28.60	-230.45	176.66	-7.16	-7.71	-44.91	-81.53	-259.80	162.58	-30.28	-43.43	26.75	21.11	-82.11	-459.10	204.77	67.19	22.25	18.20
% of Revenue	-213.68	-161.79	201.93	535.47	513.35	489.73	279.81	53.67	-79.14	-192.90	-127.08	-68.14	-84.38	-99.88	-18.21	66.65	209.06	360.02	435.63	509.72

Source: Capital IQ

The Gabelli Utility Trust - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)