Laporan Laba Rugi MGEE - TTM - MGE Energy, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MGE Energy, Inc. 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	529	525	543	556	567	593	634	656	673	700	708	704	701	674	648	646	654	660	688	701
Change (%)		-0.88	3.44	2.52	1.92	4.61	6.92	3.41	2.67	3.95	1.19	-0.61	-0.41	-3.85	-3.85	-0.35	1.23	0.96	4.19	2.00
% 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	323	321	331	342	353	380	414	431	441	456	462	440	432	404	375	380	381	381	395	403
Change (%)		-0.68	3.11	3.51	3.25	7.43	9.13	4.01	2.31	3.43	1.24	-4.67	-1.92	-6.28	-7.17	1.15	0.33	-0.08	3.80	1.98
% of Revenue	61.00	61.12	60.93	61.51	62.32	63.99	65.32	65.70	65.47	65.14	65.18	62.51	61.56	60.01	57.93	58.81	58.28	57.68	57.47	57.46

Gross Operating Profit	206	204	212	214	214	214	220	225	232	244	247	264	269	270	273	266	273	279	292	298
Change (%)		-1.17	3.96	0.98	-0.21	-0.04	2.98	2.27	3.37	4.92	1.10	6.98	2.12	0.04	1.14	-2.43	2.52	2.42	4.71	2.02
% of Revenue	39.00	38.88	39.07	38.49	37.68	36.01	34.68	34.30	34.53	34.86	34.82	37.49	38.44	39.99	42.07	41.19	41.72	42.32	42.53	42.54

SG&A	-11	-13	-14	-15	-15	-17	-17	-18	-18	-19	-16	-12	-9	-5	-6	-8	-8	-9	-10	-10
Change (%)		24.19	4.52	6.07	6.00	7.86	-0.30	5.75	4.02	6.57	-19.48	-23.31	-28.70	-39.40	24.95	18.83	4.05	16.88	3.24	3.28
% of Revenue	-1.99	-2.50	-2.52	-2.61	-2.72	-2.80	-2.61	-2.67	-2.70	-2.77	-2.21	-1.70	-1.22	-0.77	-1.00	-1.19	-1.22	-1.42	-1.40	-1.42

R&D
Change (%)
% of Revenue

OpEx	405	401	411	422	432	459	497	516	527	543	556	542	542	522	494	499	502	504	519	528
Change (%)		-0.96	2.37	2.67	2.49	6.18	8.22	3.74	2.32	2.88	2.47	-2.45	-0.14	-3.65	-5.35	1.04	0.66	0.29	3.02	1.72
% of Revenue	76.59	76.53	75.74	75.85	76.28	77.42	78.37	78.62	78.35	77.54	78.52	77.07	77.28	77.44	76.23	77.30	76.86	76.35	75.50	75.29

Operating Income	124	123	132	134	134	134	137	140	146	157	152	161	159	152	154	147	151	156	168	173
Change (%)		-0.61	6.93	2.05	0.11	-0.43	2.44	2.20	3.99	7.80	-3.23	6.11	-1.32	-4.53	1.32	-4.83	3.18	3.17	7.96	2.85
% of Revenue	23.41	23.47	24.26	24.15	23.72	22.58	21.63	21.38	21.65	22.46	21.48	22.93	22.72	22.56	23.77	22.70	23.14	23.65	24.50	24.71

Interest Expense	-24	-24	-23	-23	-23	-24	-25	-26	-26	-27	-28	-29	-30	-30	-31	-32	-32	-33	-33	-33
Change (%)		-0.23	-1.36	-0.62	1.37	3.17	3.45	2.77	2.23	1.68	3.44	4.71	3.47	1.90	1.70	1.83	2.35	2.10	-1.28	0.41
% of Revenue	-4.46	-4.48	-4.28	-4.14	-4.12	-4.07	-3.93	-3.91	-3.89	-3.81	-3.89	-4.10	-4.26	-4.52	-4.78	-4.88	-4.93	-4.99	-4.73	-4.65

Net Income	93	92	101	105	108	106	105	104	103	111	108	115	119	118	120	116	119	121	128	131
Change (%)		-0.93	9.63	4.01	2.96	-2.52	-0.49	-1.04	-1.15	7.76	-3.01	6.43	3.61	-0.82	2.32	-4.06	2.67	1.63	6.45	2.11
% of Revenue	17.63	17.62	18.67	18.94	19.14	17.83	16.60	15.88	15.29	15.85	15.20	16.27	16.93	17.46	18.59	17.89	18.15	18.27	18.67	18.69

Source: Capital IQ

MGE Energy, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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