Laporan Laba Rugi PAA - TTM - Plains All American Pipeline, L.P. - Limited Partnership

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plains All American Pipeline, 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	26,481	23,290	23,404	30,109	35,052	42,078	47,389	53,819	57,379	57,342	55,989	51,231	48,966	48,712	48,010	49,165	49,837	50,073	49,911	47,796
Change (%)		-12.05	0.49	28.65	16.42	20.04	12.62	13.57	6.61	-0.06	-2.36	-8.50	-4.42	-0.52	-1.44	2.41	1.37	0.47	-0.32	-4.24
% 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	24,354	21,274	21,214	27,964	32,952	39,569	45,004	51,107	54,147	54,491	53,125	48,370	46,458	45,946	45,244	46,485	46,928	46,983	46,823	44,749
Change (%)		-12.65	-0.28	31.82	17.84	20.08	13.74	13.56	5.95	0.64	-2.51	-8.95	-3.95	-1.10	-1.53	2.74	0.95	0.12	-0.34	-4.43
% of Revenue	91.97	91.34	90.64	92.88	94.01	94.04	94.97	94.96	94.37	95.03	94.88	94.42	94.88	94.32	94.24	94.55	94.16	93.83	93.81	93.62

Gross Operating Profit	2,127	2,016	2,190	2,145	2,100	2,509	2,385	2,712	3,232	2,851	2,864	2,861	2,508	2,766	2,766	2,680	2,909	3,090	3,088	3,047
Change (%)		-5.22	8.63	-2.05	-2.10	19.48	-4.94	13.71	19.17	-11.79	0.46	-0.10	-12.34	10.29	0.00	-3.11	8.54	6.22	-0.06	-1.33
% of Revenue	8.03	8.66	9.36	7.12	5.99	5.96	5.03	5.04	5.63	4.97	5.12	5.58	5.12	5.68	5.76	5.45	5.84	6.17	6.19	6.38

SG&A	273	271	269	269	275	275	290	296	313	325	329	336	345	350	345	339	345	381	386	389
Change (%)		-0.73	-0.74	0.00	2.23	0.00	5.45	2.07	5.74	3.83	1.23	2.13	2.68	1.45	-1.43	-1.74	1.77	10.43	1.31	0.78
% of Revenue	1.03	1.16	1.15	0.89	0.78	0.65	0.61	0.55	0.55	0.57	0.59	0.66	0.70	0.72	0.72	0.69	0.69	0.76	0.77	0.81

R&D
Change (%)
% of Revenue

OpEx	25,282	22,198	22,145	28,927	33,938	40,618	46,121	52,276	55,394	55,781	54,445	49,713	47,833	47,344	46,604	47,806	48,251	48,390	48,243	46,181
Change (%)		-12.20	-0.24	30.63	17.32	19.68	13.55	13.35	5.96	0.70	-2.40	-8.69	-3.78	-1.02	-1.56	2.58	0.93	0.29	-0.30	-4.27
% of Revenue	95.47	95.31	94.62	96.07	96.82	96.53	97.32	97.13	96.54	97.28	97.24	97.04	97.69	97.19	97.07	97.24	96.82	96.64	96.66	96.62

Operating Income	1,199	1,092	1,259	1,182	1,114	1,460	1,268	1,543	1,985	1,561	1,544	1,518	1,133	1,368	1,406	1,359	1,586	1,683	1,668	1,615
Change (%)		-8.92	15.29	-6.12	-5.75	31.06	-13.15	21.69	28.65	-21.36	-1.09	-1.68	-25.36	20.74	2.78	-3.34	16.70	6.12	-0.89	-3.18
% of Revenue	4.53	4.69	5.38	3.93	3.18	3.47	2.68	2.87	3.46	2.72	2.76	2.96	2.31	2.81	2.93	2.76	3.18	3.36	3.34	3.38

Interest Expense	-443	-436	-435	-434	-426	-425	-425	-418	-411	-405	-396	-392	-390	-386	-387	-398	-414	-430	-458	-485
Change (%)		-1.58	-0.23	-0.23	-1.84	-0.23	-0.00	-1.65	-1.67	-1.46	-2.22	-1.01	-0.51	-1.03	0.26	2.84	4.02	3.86	6.51	5.90
% of Revenue	-1.67	-1.87	-1.86	-1.44	-1.22	-1.01	-0.90	-0.78	-0.72	-0.71	-0.71	-0.77	-0.80	-0.79	-0.81	-0.81	-0.83	-0.86	-0.92	-1.01

Net Income	-2,256	-2,590	679	317	115	593	358	781	1,224	1,037	1,272	1,362	1,181	1,230	1,073	1,030	1,047	772	950	910
Change (%)		14.80	-126.22	-53.31	-63.72	415.65	-39.63	118.16	56.72	-15.28	22.66	7.08	-13.29	4.15	-12.76	-4.01	1.65	-26.27	23.06	-4.21
% of Revenue	-8.52	-11.12	2.90	1.05	0.33	1.41	0.76	1.45	2.13	1.81	2.27	2.66	2.41	2.53	2.23	2.09	2.10	1.54	1.90	1.90

Source: Capital IQ

Plains All American Pipeline, L.P. - Limited Partnership - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)