Laporan Laba Rugi (TTM)
Laporan Laba Rugi KNOT Offshore 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279 | 279 | 277 | 273 | 269 | 270 | 269 | 267 | 268 | 268 | 273 | 281 | 286 | 288 | 294 | 296 | 300 | 313 | 320 |
| Change (%) | -0.08 | -0.80 | -1.34 | -1.73 | 0.42 | -0.15 | -0.96 | 0.47 | -0.05 | 1.89 | 3.09 | 1.73 | 0.58 | 2.21 | 0.66 | 1.22 | 4.28 | 2.37 | |
| % 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 |
| Cost Of Sales | 61 | 61 | 64 | 68 | 69 | 72 | 74 | 79 | 85 | 89 | 93 | 95 | 96 | 99 | 102 | 104 | 111 | 112 | 116 |
| Change (%) | 0.27 | 4.80 | 6.70 | 1.41 | 4.24 | 2.08 | 7.65 | 6.90 | 4.88 | 4.59 | 2.61 | 0.43 | 3.27 | 3.44 | 2.04 | 6.58 | 0.78 | 3.42 | |
| % of Revenue | 21.77 | 21.85 | 23.08 | 24.96 | 25.76 | 26.74 | 27.34 | 29.71 | 31.62 | 33.17 | 34.05 | 33.89 | 33.46 | 34.35 | 34.76 | 35.24 | 37.11 | 35.86 | 36.23 |
| Gross Operating Profit | 219 | 218 | 213 | 205 | 199 | 198 | 196 | 187 | 183 | 179 | 180 | 186 | 190 | 189 | 192 | 192 | 189 | 201 | 204 |
| Change (%) | -0.18 | -2.36 | -3.76 | -2.77 | -0.91 | -0.96 | -4.20 | -2.25 | -2.32 | 0.56 | 3.34 | 2.40 | -0.77 | 1.57 | -0.08 | -1.70 | 6.35 | 1.78 | |
| % of Revenue | 78.23 | 78.15 | 76.92 | 75.04 | 74.24 | 73.26 | 72.66 | 70.29 | 68.38 | 66.83 | 65.95 | 66.11 | 66.54 | 65.65 | 65.24 | 64.76 | 62.89 | 64.14 | 63.77 |
| SG&A | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 5.97 | 2.49 | 2.80 | 8.06 | 5.25 | 1.19 | -0.98 | -5.41 | -0.42 | -0.79 | 6.78 | -4.38 | -0.57 | -0.21 | -6.72 | 6.86 | -0.69 | 2.62 | |
| % of Revenue | 1.82 | 1.93 | 1.99 | 2.08 | 2.29 | 2.40 | 2.43 | 2.43 | 2.29 | 2.28 | 2.22 | 2.30 | 2.16 | 2.13 | 2.08 | 1.93 | 2.04 | 1.94 | 1.95 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 156 | 156 | 161 | 166 | 171 | 178 | 182 | 190 | 196 | 202 | 208 | 213 | 213 | 216 | 219 | 221 | 228 | 230 | 235 |
| Change (%) | 0.24 | 2.80 | 3.62 | 3.03 | 3.95 | 2.15 | 4.28 | 3.52 | 3.01 | 2.88 | 2.34 | -0.02 | 1.36 | 1.58 | 0.60 | 3.48 | 0.73 | 2.18 | |
| % of Revenue | 55.74 | 55.92 | 57.95 | 60.86 | 63.81 | 66.05 | 67.58 | 71.15 | 73.31 | 75.56 | 76.29 | 75.73 | 74.43 | 75.01 | 74.54 | 74.50 | 76.17 | 73.57 | 73.44 |
| Operating Income | 124 | 123 | 116 | 107 | 97 | 92 | 87 | 77 | 72 | 65 | 65 | 68 | 73 | 72 | 75 | 76 | 71 | 83 | 85 |
| Change (%) | -0.49 | -5.36 | -8.19 | -9.12 | -5.81 | -4.63 | -11.88 | -7.06 | -8.45 | -1.14 | 5.50 | 7.18 | -1.69 | 4.11 | 0.83 | -5.40 | 15.64 | 2.89 | |
| % of Revenue | 44.26 | 44.08 | 42.05 | 39.14 | 36.19 | 33.95 | 32.42 | 28.85 | 26.69 | 24.44 | 23.71 | 24.27 | 25.57 | 24.99 | 25.46 | 25.50 | 23.83 | 26.43 | 26.56 |
| Interest Expense | -58 | -57 | -24 | -20 | -21 | -59 | -18 | -10 | -7 | -34 | -49 | -66 | -67 | -59 | -56 | -64 | -61 | -64 | |
| Change (%) | -2.49 | -58.35 | -15.72 | 7.37 | 173.05 | -69.12 | -46.56 | 421.18 | 42.68 | 35.58 | 0.25 | -10.77 | -5.33 | 12.86 | -4.67 | 6.25 | |||
| % of Revenue | -20.91 | -20.40 | -8.57 | -7.32 | -8.00 | -21.74 | -6.72 | -3.63 | -2.46 | -12.59 | -17.42 | -23.22 | -23.14 | -20.20 | -19.00 | -21.19 | -19.37 | -20.10 | |
| Net Income | 64 | 65 | 100 | 67 | 55 | 54 | 53 | 73 | 76 | 59 | 31 | -20 | -23 | -34 | -26 | 2 | -14 | 14 | 14 |
| Change (%) | 1.31 | 52.56 | -32.77 | -17.26 | -2.66 | -2.53 | 39.63 | 3.33 | -22.58 | -47.86 | -164.36 | 16.92 | 49.13 | -25.45 | -107.61 | -843.04 | -197.22 | 1.02 | |
| % of Revenue | 23.04 | 23.36 | 35.92 | 24.48 | 20.61 | 19.98 | 19.50 | 27.50 | 28.28 | 21.90 | 11.21 | -7.00 | -8.04 | -11.92 | -8.70 | 0.66 | -4.83 | 4.50 | 4.44 |
Source: Capital IQ
