Laporan Laba Rugi (TTM)
Laporan Laba Rugi Martin Midstream Partners L.P. - 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 734 | 672 | 674 | 718 | 777 | 882 | 961 | 1,043 | 1,061 | 1,019 | 984 | 913 | 860 | 798 | 734 | 723 | 717 | 708 | 719 | 715 |
| Change (%) | -8.42 | 0.31 | 6.47 | 8.18 | 13.63 | 8.86 | 8.61 | 1.73 | -4.01 | -3.40 | -7.25 | -5.76 | -7.24 | -7.98 | -1.51 | -0.80 | -1.36 | 1.66 | -0.54 | |
| % 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 | 587 | 541 | 540 | 586 | 645 | 531 | 796 | 863 | 902 | 682 | 659 | 596 | 518 | 569 | 508 | 492 | 486 | 553 | 565 | 566 |
| Change (%) | -7.88 | -0.11 | 8.48 | 10.11 | -17.75 | 49.96 | 8.51 | 4.48 | -24.35 | -3.43 | -9.56 | -13.12 | 9.91 | -10.72 | -3.11 | -1.28 | 13.71 | 2.25 | 0.13 | |
| % of Revenue | 79.97 | 80.44 | 80.10 | 81.61 | 83.07 | 60.13 | 82.82 | 82.75 | 84.98 | 66.98 | 66.96 | 65.29 | 60.19 | 71.32 | 69.20 | 68.08 | 67.74 | 78.10 | 78.55 | 79.08 |
| Gross Operating Profit | 147 | 131 | 134 | 132 | 132 | 352 | 165 | 180 | 159 | 336 | 325 | 317 | 342 | 229 | 226 | 231 | 231 | 155 | 154 | 150 |
| Change (%) | -10.57 | 2.05 | -1.61 | -0.37 | 167.54 | -53.10 | 9.09 | -11.46 | 111.09 | -3.34 | -2.56 | 8.07 | -33.17 | -1.19 | 2.08 | 0.23 | -33.02 | -0.47 | -2.96 | |
| % of Revenue | 20.03 | 19.56 | 19.90 | 18.39 | 16.93 | 39.87 | 17.18 | 17.25 | 15.02 | 33.02 | 33.04 | 34.71 | 39.81 | 28.68 | 30.80 | 31.92 | 32.26 | 21.90 | 21.45 | 20.92 |
| SG&A | 41 | 41 | 41 | 40 | 40 | 37 | 42 | 43 | 43 | 42 | 40 | 38 | 38 | 41 | 39 | 41 | 42 | 49 | 51 | 52 |
| Change (%) | -1.25 | 0.36 | -2.19 | -1.49 | -7.15 | 13.31 | 2.37 | 1.25 | -3.04 | -5.08 | -3.77 | 0.40 | 6.48 | -5.53 | 5.84 | 3.82 | 14.45 | 5.90 | 0.35 | |
| % of Revenue | 5.64 | 6.09 | 6.09 | 5.59 | 5.09 | 4.16 | 4.33 | 4.08 | 4.06 | 4.10 | 4.03 | 4.18 | 4.46 | 5.12 | 5.25 | 5.64 | 5.91 | 6.85 | 7.14 | 7.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 688 | 640 | 639 | 683 | 740 | 624 | 894 | 963 | 1,002 | 781 | 753 | 687 | 607 | 660 | 596 | 583 | 579 | 652 | 667 | 668 |
| Change (%) | -6.93 | -0.20 | 6.89 | 8.39 | -15.72 | 43.27 | 7.72 | 4.05 | -22.11 | -3.48 | -8.86 | -11.58 | 8.69 | -9.62 | -2.25 | -0.75 | 12.68 | 2.37 | 0.13 | |
| % of Revenue | 93.74 | 95.27 | 94.78 | 95.16 | 95.34 | 70.72 | 93.07 | 92.30 | 94.41 | 76.61 | 76.55 | 75.22 | 70.57 | 82.69 | 81.21 | 80.60 | 80.64 | 92.13 | 92.78 | 93.40 |
| Operating Income | 46 | 32 | 35 | 35 | 36 | 258 | 67 | 80 | 59 | 238 | 231 | 226 | 253 | 138 | 138 | 140 | 139 | 56 | 52 | 47 |
| Change (%) | -30.74 | 10.55 | -1.14 | 4.13 | 613.79 | -74.22 | 20.57 | -26.07 | 301.51 | -3.16 | -1.99 | 11.90 | -45.43 | -0.15 | 1.68 | -1.00 | -59.88 | -6.76 | -9.06 | |
| % of Revenue | 6.26 | 4.73 | 5.22 | 4.84 | 4.66 | 29.28 | 6.93 | 7.70 | 5.59 | 23.39 | 23.45 | 24.78 | 29.43 | 17.31 | 18.79 | 19.40 | 19.36 | 7.87 | 7.22 | 6.60 |
| Interest Expense | -44 | -46 | -49 | -53 | -54 | -54 | -54 | -53 | -53 | -54 | -57 | -59 | -60 | -60 | -58 | -58 | -57 | -58 | -58 | -58 |
| Change (%) | 6.05 | 6.80 | 7.81 | 2.12 | -0.42 | -0.97 | -0.86 | -0.38 | 1.42 | 6.02 | 4.25 | 1.83 | -0.18 | -3.01 | -1.52 | -0.70 | 0.91 | 0.46 | 0.40 | |
| % of Revenue | -5.94 | -6.88 | -7.32 | -7.41 | -7.00 | -6.13 | -5.58 | -5.09 | -4.99 | -5.27 | -5.78 | -6.50 | -7.02 | -7.56 | -7.96 | -7.96 | -7.97 | -8.15 | -8.06 | -8.13 |
| Net Income | 2 | -7 | -13 | -17 | -13 | -0 | 9 | 22 | 1 | -10 | -26 | -32 | -5 | -4 | 4 | 6 | 4 | -5 | -9 | -15 |
| Change (%) | -378.12 | 93.10 | 33.72 | -22.35 | -98.44 | -4,245.41 | 150.95 | -96.17 | -1,327.52 | 160.29 | 20.54 | -83.22 | -16.39 | -183.76 | 70.84 | -34.69 | -222.49 | 82.70 | 65.03 | |
| % of Revenue | 0.33 | -0.99 | -1.90 | -2.39 | -1.71 | -0.02 | 0.89 | 2.06 | 0.08 | -0.99 | -2.68 | -3.48 | -0.62 | -0.56 | 0.51 | 0.88 | 0.58 | -0.72 | -1.30 | -2.15 |
Source: Capital IQ
