Laporan Laba Rugi (TTM)
Laporan Laba Rugi Plains GP Holdings, 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 | 53,818 | 57,379 | 57,342 | 55,989 | 51,232 | 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 | 6.62 | -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 | 24,365 | 21,507 | 21,447 | 28,197 | 33,185 | 39,569 | 45,089 | 51,191 | 54,232 | 54,491 | 53,040 | 48,286 | 46,373 | 45,956 | 45,254 | 46,495 | 47,058 | 47,328 | 47,168 | 45,094 |
| Change (%) | -11.73 | -0.28 | 31.47 | 17.69 | 19.24 | 13.95 | 13.53 | 5.94 | 0.48 | -2.66 | -8.96 | -3.96 | -0.90 | -1.53 | 2.74 | 1.21 | 0.57 | -0.34 | -4.40 | |
| % of Revenue | 92.01 | 92.34 | 91.64 | 93.65 | 94.67 | 94.04 | 95.15 | 95.12 | 94.52 | 95.03 | 94.73 | 94.25 | 94.70 | 94.34 | 94.26 | 94.57 | 94.42 | 94.52 | 94.50 | 94.35 |
| Gross Operating Profit | 2,116 | 1,783 | 1,957 | 1,912 | 1,867 | 2,509 | 2,300 | 2,627 | 3,147 | 2,851 | 2,949 | 2,946 | 2,593 | 2,756 | 2,756 | 2,670 | 2,779 | 2,745 | 2,743 | 2,702 |
| Change (%) | -15.74 | 9.76 | -2.30 | -2.35 | 34.39 | -8.33 | 14.22 | 19.79 | -9.41 | 3.44 | -0.10 | -11.98 | 6.29 | 0.00 | -3.12 | 4.08 | -1.22 | -0.07 | -1.49 | |
| % of Revenue | 7.99 | 7.66 | 8.36 | 6.35 | 5.33 | 5.96 | 4.85 | 4.88 | 5.48 | 4.97 | 5.27 | 5.75 | 5.30 | 5.66 | 5.74 | 5.43 | 5.58 | 5.48 | 5.50 | 5.65 |
| SG&A | 279 | 276 | 274 | 274 | 279 | 298 | 313 | 319 | 336 | 330 | 334 | 341 | 351 | 356 | 351 | 345 | 350 | 387 | 392 | 395 |
| Change (%) | -1.08 | -0.72 | 0.00 | 1.82 | 6.81 | 5.03 | 1.92 | 5.33 | -1.79 | 1.21 | 2.10 | 2.93 | 1.42 | -1.40 | -1.71 | 1.45 | 10.57 | 1.29 | 0.77 | |
| % of Revenue | 1.05 | 1.19 | 1.17 | 0.91 | 0.80 | 0.71 | 0.66 | 0.59 | 0.59 | 0.58 | 0.60 | 0.67 | 0.72 | 0.73 | 0.73 | 0.70 | 0.70 | 0.77 | 0.79 | 0.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 25,302 | 22,439 | 22,386 | 29,167 | 34,178 | 40,644 | 46,232 | 52,387 | 55,505 | 55,789 | 54,368 | 49,637 | 47,757 | 47,363 | 46,622 | 47,823 | 48,387 | 48,741 | 48,594 | 46,532 |
| Change (%) | -11.32 | -0.24 | 30.29 | 17.18 | 18.92 | 13.75 | 13.31 | 5.95 | 0.51 | -2.55 | -8.70 | -3.79 | -0.83 | -1.56 | 2.58 | 1.18 | 0.73 | -0.30 | -4.24 | |
| % of Revenue | 95.55 | 96.35 | 95.65 | 96.87 | 97.51 | 96.59 | 97.56 | 97.34 | 96.73 | 97.29 | 97.10 | 96.89 | 97.53 | 97.23 | 97.11 | 97.27 | 97.09 | 97.34 | 97.36 | 97.36 |
| Operating Income | 1,179 | 851 | 1,018 | 942 | 874 | 1,434 | 1,157 | 1,431 | 1,874 | 1,553 | 1,621 | 1,595 | 1,209 | 1,349 | 1,388 | 1,342 | 1,450 | 1,332 | 1,317 | 1,264 |
| Change (%) | -27.82 | 19.62 | -7.47 | -7.22 | 64.07 | -19.32 | 23.68 | 30.96 | -17.13 | 4.38 | -1.60 | -24.20 | 11.58 | 2.89 | -3.31 | 8.05 | -8.14 | -1.13 | -4.02 | |
| % of Revenue | 4.45 | 3.65 | 4.35 | 3.13 | 2.49 | 3.41 | 2.44 | 2.66 | 3.27 | 2.71 | 2.90 | 3.11 | 2.47 | 2.77 | 2.89 | 2.73 | 2.91 | 2.66 | 2.64 | 2.64 |
| Interest Expense | -443 | -436 | -435 | -434 | -426 | -425 | -425 | -418 | -411 | -405 | -396 | -392 | -390 | -386 | -382 | -383 | -398 | -382 | -395 | -409 |
| 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 | -1.04 | 0.26 | 3.92 | -4.02 | 3.40 | 3.54 | |
| % 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 | -0.80 | -0.78 | -0.80 | -0.76 | -0.79 | -0.86 |
| Net Income | -500 | -568 | 83 | -2 | -44 | 60 | 12 | 112 | 208 | 168 | 215 | 232 | 190 | 198 | 171 | 162 | 166 | 103 | 145 | 136 |
| Change (%) | 13.60 | -114.61 | -102.41 | 2,100.00 | -236.36 | -80.00 | 833.33 | 85.71 | -19.23 | 27.98 | 7.91 | -18.10 | 4.21 | -13.64 | -5.26 | 2.47 | -37.95 | 40.78 | -6.21 | |
| % of Revenue | -1.89 | -2.44 | 0.35 | -0.01 | -0.13 | 0.14 | 0.03 | 0.21 | 0.36 | 0.29 | 0.38 | 0.45 | 0.39 | 0.41 | 0.36 | 0.33 | 0.33 | 0.21 | 0.29 | 0.28 |
Source: Capital IQ
