Laporan Laba Rugi MUSA - TTM - Murphy USA Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Murphy USA 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	10,082	9,504	9,860	11,793	13,480	15,319	16,856	19,136	20,682	21,266	21,194	19,973	19,564	19,238	18,991	18,854	18,275	17,909	17,598	17,149
Change (%)		-5.73	3.75	19.60	14.31	13.64	10.03	13.53	8.08	2.83	-0.34	-5.76	-2.05	-1.67	-1.29	-0.72	-3.07	-2.00	-1.74	-2.55
% 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	9,198	8,594	8,956	10,900	12,515	14,254	15,664	17,867	19,251	19,790	19,761	18,592	18,235	17,884	17,689	17,529	16,970	16,608	16,304	15,854
Change (%)		-6.57	4.21	21.70	14.82	13.89	9.89	14.07	7.75	2.80	-0.15	-5.92	-1.92	-1.93	-1.09	-0.90	-3.19	-2.14	-1.83	-2.76
% of Revenue	91.23	90.42	90.83	92.43	92.84	93.05	92.93	93.37	93.08	93.06	93.24	93.08	93.21	92.96	93.14	92.97	92.86	92.73	92.64	92.45

Gross Operating Profit	884	910	905	893	965	1,065	1,192	1,269	1,431	1,476	1,433	1,381	1,329	1,354	1,302	1,324	1,305	1,302	1,294	1,296
Change (%)		3.01	-0.64	-1.28	8.04	10.35	11.95	6.49	12.74	3.12	-2.89	-3.60	-3.82	1.92	-3.85	1.73	-1.46	-0.25	-0.56	0.08
% of Revenue	8.77	9.58	9.17	7.57	7.16	6.95	7.07	6.63	6.92	6.94	6.76	6.92	6.79	7.04	6.86	7.03	7.14	7.27	7.36	7.55

SG&A	185	188	198	216	217	237	242	247	254	285	299	307	315	296	299	300	301	295	295	288
Change (%)		1.46	5.38	9.15	0.37	9.23	2.11	2.19	2.91	12.00	4.99	2.64	2.67	-6.16	1.29	0.33	0.33	-2.12	-0.14	-2.17
% of Revenue	1.83	1.97	2.01	1.83	1.61	1.55	1.43	1.29	1.23	1.34	1.41	1.54	1.61	1.54	1.58	1.59	1.65	1.65	1.67	1.68

R&D
Change (%)
% of Revenue

OpEx	9,543	8,945	9,329	11,304	12,934	14,706	16,125	18,335	19,727	20,298	20,284	19,126	18,781	18,411	18,222	18,065	17,512	17,154	16,859	16,410
Change (%)		-6.27	4.29	21.18	14.41	13.70	9.65	13.70	7.59	2.90	-0.07	-5.71	-1.80	-1.97	-1.03	-0.86	-3.06	-2.05	-1.72	-2.67
% of Revenue	94.66	94.11	94.61	95.86	95.95	96.00	95.67	95.81	95.38	95.45	95.71	95.76	96.00	95.70	95.95	95.82	95.83	95.78	95.80	95.69

Operating Income	539	559	532	488	547	613	731	801	955	968	910	847	783	827	769	788	763	756	739	740
Change (%)		3.84	-4.92	-8.22	11.96	12.13	19.20	9.68	19.13	1.38	-5.98	-6.88	-7.58	5.58	-7.04	2.59	-3.27	-0.93	-2.18	0.09
% of Revenue	5.34	5.89	5.39	4.14	4.05	4.00	4.33	4.19	4.62	4.55	4.29	4.24	4.00	4.30	4.05	4.18	4.17	4.22	4.20	4.31

Interest Expense	-52	-51	-59	-67	-75	-82	-81	-80	-82	-85	-91	-95	-98	-98	-98	-98	-98	-97	-98	-100
Change (%)		-0.58	15.62	12.50	12.16	10.31	-2.06	-0.25	1.61	4.28	6.21	5.30	2.94	0.31	-0.00	-0.10	-0.20	-1.12	0.51	2.97
% of Revenue	-0.51	-0.54	-0.60	-0.56	-0.55	-0.54	-0.48	-0.42	-0.40	-0.40	-0.43	-0.48	-0.50	-0.51	-0.52	-0.52	-0.54	-0.54	-0.55	-0.59

Net Income	373	386	352	312	349	397	494	548	664	673	627	576	524	557	516	528	510	502	490	490
Change (%)		3.60	-8.81	-11.39	11.89	13.69	24.46	11.03	21.06	1.34	-6.85	-8.06	-8.99	6.16	-7.24	2.32	-3.50	-1.47	-2.55	0.16
% of Revenue	3.70	4.06	3.57	2.65	2.59	2.59	2.93	2.87	3.21	3.16	2.96	2.89	2.68	2.89	2.72	2.80	2.79	2.81	2.78	2.86

Source: Capital IQ

Murphy USA Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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