Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Kansai Electric Power Company, Incorporated - Depositary Receipt (Common 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.
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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 | 3,052,857 | 3,007,191 | 3,092,398 | 2,959,793 | 2,848,497 | 2,857,929 | 2,851,894 | 3,050,617 | 3,377,207 | 3,675,259 | 3,951,884 | 4,150,910 | 4,240,723 | 4,176,812 | 4,059,378 | 4,076,934 | 4,122,836 | 4,213,935 | 4,337,111 | 4,270,754 |
| Change (%) | -1.50 | 2.83 | -4.29 | -3.76 | 0.33 | -0.21 | 6.97 | 10.71 | 8.83 | 7.53 | 5.04 | 2.16 | -1.51 | -2.81 | 0.43 | 1.13 | 2.21 | 2.92 | -1.53 | |
| % 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 | 2,841,763 | 2,826,037 | 2,946,652 | 2,840,958 | 2,741,139 | 2,766,849 | 2,752,569 | 3,016,139 | 3,540,930 | 3,883,591 | 4,003,940 | 3,903,397 | 3,652,636 | 3,396,851 | 3,330,442 | 3,455,591 | 3,584,893 | 3,697,847 | 3,868,234 | 3,821,700 |
| Change (%) | -0.55 | 4.27 | -3.59 | -3.51 | 0.94 | -0.52 | 9.58 | 17.40 | 9.68 | 3.10 | -2.51 | -6.42 | -7.00 | -1.96 | 3.76 | 3.74 | 3.15 | 4.61 | -1.20 | |
| % of Revenue | 93.09 | 93.98 | 95.29 | 95.99 | 96.23 | 96.81 | 96.52 | 98.87 | 104.85 | 105.67 | 101.32 | 94.04 | 86.13 | 81.33 | 82.04 | 84.76 | 86.95 | 87.75 | 89.19 | 89.49 |
| Gross Operating Profit | 211,094 | 181,154 | 145,746 | 118,835 | 107,358 | 91,080 | 99,325 | 34,478 | -163,723 | -208,332 | -52,056 | 247,513 | 588,087 | 779,961 | 728,936 | 621,343 | 537,943 | 516,088 | 468,877 | 449,054 |
| Change (%) | -14.18 | -19.55 | -18.46 | -9.66 | -15.16 | 9.05 | -65.29 | -574.86 | 27.25 | -75.01 | -575.47 | 137.60 | 32.63 | -6.54 | -14.76 | -13.42 | -4.06 | -9.15 | -4.23 | |
| % of Revenue | 6.91 | 6.02 | 4.71 | 4.01 | 3.77 | 3.19 | 3.48 | 1.13 | -4.85 | -5.67 | -1.32 | 5.96 | 13.87 | 18.67 | 17.96 | 15.24 | 13.05 | 12.25 | 10.81 | 10.51 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,841,763 | 2,826,037 | 2,946,652 | 2,840,958 | 2,741,139 | 2,766,849 | 2,752,569 | 3,016,139 | 3,540,930 | 3,883,591 | 4,003,940 | 3,903,397 | 3,652,636 | 3,396,851 | 3,330,442 | 3,455,591 | 3,584,893 | 3,697,847 | 3,868,234 | 3,821,700 |
| Change (%) | -0.55 | 4.27 | -3.59 | -3.51 | 0.94 | -0.52 | 9.58 | 17.40 | 9.68 | 3.10 | -2.51 | -6.42 | -7.00 | -1.96 | 3.76 | 3.74 | 3.15 | 4.61 | -1.20 | |
| % of Revenue | 93.09 | 93.98 | 95.29 | 95.99 | 96.23 | 96.81 | 96.52 | 98.87 | 104.85 | 105.67 | 101.32 | 94.04 | 86.13 | 81.33 | 82.04 | 84.76 | 86.95 | 87.75 | 89.19 | 89.49 |
| Operating Income | 211,094 | 181,154 | 145,746 | 118,835 | 107,358 | 91,080 | 99,325 | 34,478 | -163,723 | -208,332 | -52,056 | 247,513 | 588,087 | 779,961 | 728,936 | 621,343 | 537,943 | 516,088 | 468,877 | 449,054 |
| Change (%) | -14.18 | -19.55 | -18.46 | -9.66 | -15.16 | 9.05 | -65.29 | -574.86 | 27.25 | -75.01 | -575.47 | 137.60 | 32.63 | -6.54 | -14.76 | -13.42 | -4.06 | -9.15 | -4.23 | |
| % of Revenue | 6.91 | 6.02 | 4.71 | 4.01 | 3.77 | 3.19 | 3.48 | 1.13 | -4.85 | -5.67 | -1.32 | 5.96 | 13.87 | 18.67 | 17.96 | 15.24 | 13.05 | 12.25 | 10.81 | 10.51 |
| Interest Expense | -24,461 | -23,287 | -22,462 | -22,000 | -21,184 | -20,721 | -20,168 | -20,515 | -21,173 | -22,550 | -24,324 | -25,528 | -27,002 | -28,233 | -29,059 | -30,000 | -31,472 | -32,778 | -35,038 | -37,397 |
| Change (%) | -4.80 | -3.54 | -2.06 | -3.71 | -2.19 | -2.67 | 1.72 | 3.21 | 6.50 | 7.87 | 4.95 | 5.77 | 4.56 | 2.93 | 3.24 | 4.91 | 4.15 | 6.89 | 6.73 | |
| % of Revenue | -0.80 | -0.77 | -0.73 | -0.74 | -0.74 | -0.73 | -0.71 | -0.67 | -0.63 | -0.61 | -0.62 | -0.61 | -0.64 | -0.68 | -0.72 | -0.74 | -0.76 | -0.78 | -0.81 | -0.88 |
| Net Income | 127,238 | 109,248 | 108,978 | 88,324 | 91,756 | 67,408 | 85,835 | 59,134 | -83,734 | -112,180 | 17,679 | 222,294 | 465,120 | 493,141 | 441,870 | 364,464 | 299,644 | 453,129 | 420,364 | 403,752 |
| Change (%) | -14.14 | -0.25 | -18.95 | 3.89 | -26.54 | 27.34 | -31.11 | -241.60 | 33.97 | -115.76 | 1,157.39 | 109.24 | 6.02 | -10.40 | -17.52 | -17.79 | 51.22 | -7.23 | -3.95 | |
| % of Revenue | 4.17 | 3.63 | 3.52 | 2.98 | 3.22 | 2.36 | 3.01 | 1.94 | -2.48 | -3.05 | 0.45 | 5.36 | 10.97 | 11.81 | 10.89 | 8.94 | 7.27 | 10.75 | 9.69 | 9.45 |
Source: Capital IQ
