Laporan Laba Rugi (TTM)
Laporan Laba Rugi Natural Resource 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 | 137 | 129 | 130 | 132 | 154 | 194 | 234 | 283 | 320 | 328 | 333 | 312 | 298 | 294 | 285 | 278 | 257 | 245 | 230 | 220 |
| Change (%) | -5.87 | 0.91 | 1.68 | 16.70 | 25.74 | 20.47 | 21.00 | 13.17 | 2.38 | 1.52 | -6.21 | -4.56 | -1.51 | -3.09 | -2.47 | -7.53 | -4.53 | -6.17 | -4.53 | |
| % 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 | 25 | 25 | 25 | 22 | 25 | 27 | 30 | 34 | 34 | 35 | 34 | 32 | 32 | 32 | 31 | 29 | 27 | 28 | 29 | 27 |
| Change (%) | -1.31 | 1.41 | -12.12 | 11.64 | 9.64 | 9.33 | 16.38 | -1.32 | 2.77 | -2.62 | -6.13 | 1.44 | -0.15 | -4.43 | -6.66 | -5.45 | 2.87 | 3.72 | -5.89 | |
| % of Revenue | 18.33 | 19.22 | 19.31 | 16.69 | 15.97 | 13.92 | 12.64 | 12.15 | 10.60 | 10.64 | 10.20 | 10.21 | 10.85 | 11.00 | 10.85 | 10.39 | 10.62 | 11.44 | 12.65 | 12.47 |
| Gross Operating Profit | 112 | 104 | 105 | 110 | 130 | 167 | 204 | 249 | 286 | 293 | 299 | 281 | 266 | 261 | 254 | 249 | 229 | 217 | 201 | 192 |
| Change (%) | -6.90 | 0.79 | 4.98 | 17.72 | 28.80 | 22.27 | 21.67 | 15.18 | 2.34 | 2.01 | -6.21 | -5.24 | -1.68 | -2.92 | -1.96 | -7.77 | -5.41 | -7.45 | -4.33 | |
| % of Revenue | 81.67 | 80.78 | 80.69 | 83.31 | 84.03 | 86.08 | 87.36 | 87.85 | 89.40 | 89.36 | 89.80 | 89.79 | 89.15 | 89.00 | 89.15 | 89.61 | 89.38 | 88.56 | 87.35 | 87.53 |
| SG&A | 15 | 14 | 14 | 14 | 15 | 17 | 18 | 19 | 20 | 22 | 23 | 24 | 25 | 26 | 27 | 27 | 27 | 25 | 26 | 25 |
| Change (%) | -5.34 | 1.38 | -1.61 | 2.93 | 18.30 | 2.06 | 9.39 | 2.40 | 10.10 | 6.31 | 2.54 | 4.83 | 4.56 | 1.85 | 1.08 | 0.99 | -7.35 | 2.01 | -1.30 | |
| % of Revenue | 11.02 | 11.08 | 11.13 | 10.77 | 9.50 | 8.94 | 7.57 | 6.84 | 6.19 | 6.66 | 6.97 | 7.62 | 8.38 | 8.89 | 9.34 | 9.68 | 10.58 | 10.26 | 11.16 | 11.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 331 | 184 | 192 | 59 | 64 | 69 | 66 | 74 | 76 | 84 | 84 | 81 | 79 | 77 | 77 | 75 | 74 | 69 | 70 | 68 |
| Change (%) | -44.28 | 4.16 | -69.19 | 8.77 | 6.69 | -3.45 | 11.34 | 3.30 | 9.94 | 0.79 | -4.17 | -1.72 | -2.52 | -0.49 | -2.99 | -1.53 | -6.56 | 1.31 | -2.38 | |
| % of Revenue | 241.16 | 142.76 | 147.36 | 44.65 | 41.61 | 35.31 | 28.30 | 26.04 | 23.77 | 25.52 | 25.34 | 25.89 | 26.65 | 26.38 | 27.09 | 26.94 | 28.69 | 28.08 | 30.32 | 31.00 |
| Operating Income | -193 | -55 | -62 | 73 | 90 | 126 | 168 | 209 | 244 | 244 | 249 | 232 | 219 | 216 | 207 | 203 | 183 | 176 | 160 | 151 |
| Change (%) | -71.49 | 11.77 | -218.85 | 23.10 | 39.31 | 33.52 | 24.82 | 16.65 | 0.03 | 1.77 | -6.89 | -5.55 | -1.15 | -4.02 | -2.27 | -9.74 | -3.72 | -9.09 | -5.46 | |
| % of Revenue | -141.16 | -42.76 | -47.36 | 55.35 | 58.39 | 64.69 | 71.70 | 73.96 | 76.23 | 74.48 | 74.66 | 74.11 | 73.35 | 73.62 | 72.91 | 73.06 | 71.31 | 71.92 | 69.68 | 69.00 |
| Interest Expense | -41 | -41 | -41 | -40 | -39 | -39 | -38 | -37 | -32 | -26 | -20 | -15 | -14 | -14 | -15 | -16 | -16 | -16 | -15 | -13 |
| Change (%) | -0.76 | -0.82 | -1.59 | -1.51 | -1.29 | -1.51 | -4.11 | -12.29 | -18.41 | -24.87 | -23.38 | -8.62 | 2.05 | 4.50 | 5.82 | 2.29 | -2.49 | -5.27 | -13.36 | |
| % of Revenue | -30.12 | -31.76 | -31.21 | -30.21 | -25.49 | -20.01 | -16.36 | -12.97 | -10.05 | -8.01 | -5.93 | -4.84 | -4.63 | -4.80 | -5.18 | -5.62 | -6.21 | -6.35 | -6.41 | -5.82 |
| Net Income | -213 | -83 | -93 | 45 | 67 | 107 | 162 | 212 | 256 | 264 | 279 | 283 | 273 | 274 | 251 | 227 | 202 | 181 | 165 | 153 |
| Change (%) | -61.30 | 12.34 | -148.94 | 48.16 | 59.73 | 50.68 | 31.16 | 20.81 | 2.89 | 5.83 | 1.41 | -3.62 | 0.59 | -8.39 | -9.60 | -10.96 | -10.78 | -8.69 | -7.20 | |
| % of Revenue | -155.58 | -63.96 | -71.21 | 34.27 | 43.51 | 55.27 | 69.13 | 74.93 | 79.98 | 80.38 | 83.79 | 90.60 | 91.49 | 93.45 | 88.34 | 81.88 | 78.84 | 73.68 | 71.71 | 69.70 |
Source: Capital IQ
