Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pampa Energía S.A. - Depositary Receipt (Common Stock) 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 | 45,389 | 1,073 | 109,299 | 131,769 | 156,022 | 1,508 | 182,728 | 227,138 | 287,167 | 1,829 | 422,141 | 564,173 | 818,408 | 1,732 | 2,035 | 2,420 | 2,627,231 | 1,876 | 1,889 | 1,875 |
| Change (%) | -97.64 | 10,086.29 | 20.56 | 18.41 | -99.03 | 12,017.23 | 24.30 | 26.43 | -99.36 | 22,980.44 | 33.65 | 45.06 | -99.79 | 17.50 | 18.91 | 108,459.00 | -99.93 | 0.69 | -0.74 | |
| % 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 | 16,293 | 664 | 66,267 | 78,681 | 96,023 | 953 | 116,346 | 145,704 | 182,727 | 1,141 | 263,208 | 350,547 | 505,017 | 1,112 | 1,312 | 1,548 | 1,701,554 | 1,282 | 1,310 | 1,344 |
| Change (%) | -95.92 | 9,879.98 | 18.73 | 22.04 | -99.01 | 12,108.39 | 25.23 | 25.41 | -99.38 | 22,968.19 | 33.18 | 44.07 | -99.78 | 17.98 | 18.03 | 109,787.14 | -99.92 | 2.18 | 2.60 | |
| % of Revenue | 35.90 | 61.88 | 60.63 | 59.71 | 61.54 | 63.20 | 63.67 | 64.15 | 63.63 | 62.38 | 62.35 | 62.13 | 61.71 | 64.20 | 64.46 | 63.98 | 64.77 | 68.34 | 69.35 | 71.68 |
| Gross Operating Profit | 29,096 | 409 | 43,032 | 53,088 | 59,999 | 555 | 66,382 | 81,434 | 104,440 | 688 | 158,933 | 213,626 | 313,392 | 620 | 723 | 872 | 925,677 | 594 | 579 | 531 |
| Change (%) | -98.59 | 10,421.24 | 23.37 | 13.02 | -99.07 | 11,860.69 | 22.67 | 28.25 | -99.34 | 23,000.74 | 34.41 | 46.70 | -99.80 | 16.65 | 20.52 | 106,099.55 | -99.94 | -2.53 | -8.29 | |
| % of Revenue | 64.10 | 38.12 | 39.37 | 40.29 | 38.46 | 36.80 | 36.33 | 35.85 | 36.37 | 37.62 | 37.65 | 37.87 | 38.29 | 35.80 | 35.54 | 36.02 | 35.23 | 31.66 | 30.65 | 28.32 |
| SG&A | 5,733 | 120 | 11,582 | 12,864 | 14,254 | 140 | 17,754 | 22,525 | 29,730 | 208 | 49,647 | 71,935 | 98,778 | 260 | 303 | 346 | 413,959 | 333 | 339 | 340 |
| Change (%) | -97.91 | 9,551.83 | 11.07 | 10.81 | -99.02 | 12,581.29 | 26.87 | 31.99 | -99.30 | 23,768.89 | 44.89 | 37.31 | -99.74 | 16.61 | 14.28 | 119,369.72 | -99.92 | 1.80 | 0.29 | |
| % of Revenue | 12.63 | 11.18 | 10.60 | 9.76 | 9.14 | 9.28 | 9.72 | 9.92 | 10.35 | 11.37 | 11.76 | 12.75 | 12.07 | 15.01 | 14.90 | 14.32 | 15.76 | 17.75 | 17.95 | 18.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 22,684 | 812 | 81,319 | 92,017 | 108,701 | 1,072 | 130,976 | 165,513 | 207,545 | 1,320 | 305,934 | 415,646 | 599,332 | 1,341 | 1,632 | 1,906 | 2,063,937 | 1,644 | 1,643 | 1,682 |
| Change (%) | -96.42 | 9,914.63 | 13.16 | 18.13 | -99.01 | 12,117.93 | 26.37 | 25.39 | -99.36 | 23,076.80 | 35.86 | 44.19 | -99.78 | 21.68 | 16.80 | 108,201.36 | -99.92 | -0.06 | 2.37 | |
| % of Revenue | 49.98 | 75.68 | 74.40 | 69.83 | 69.67 | 71.09 | 71.68 | 72.87 | 72.27 | 72.17 | 72.47 | 73.67 | 73.23 | 77.42 | 80.18 | 78.75 | 78.56 | 87.64 | 86.98 | 89.71 |
| Operating Income | 22,706 | 261 | 27,980 | 39,752 | 47,321 | 436 | 51,752 | 61,625 | 79,622 | 509 | 116,207 | 148,527 | 219,077 | 391 | 403 | 514 | 563,294 | 232 | 246 | 193 |
| Change (%) | -98.85 | 10,620.34 | 42.07 | 19.04 | -99.08 | 11,769.63 | 19.08 | 29.20 | -99.36 | 22,730.53 | 27.81 | 47.50 | -99.82 | 3.19 | 27.49 | 109,413.34 | -99.96 | 6.04 | -21.55 | |
| % of Revenue | 50.02 | 24.32 | 25.60 | 30.17 | 30.33 | 28.91 | 28.32 | 27.13 | 27.73 | 27.83 | 27.53 | 26.33 | 26.77 | 22.58 | 19.82 | 21.25 | 21.44 | 12.36 | 13.02 | 10.29 |
| Interest Expense | -11,689 | -170 | -17,025 | -18,680 | -22,214 | -178 | -19,886 | -23,246 | -30,161 | -216 | -55,490 | -87,153 | -127,524 | -356 | -390 | -404 | -395,612 | -180 | -168 | -185 |
| Change (%) | -98.55 | 9,914.97 | 9.72 | 18.92 | -99.20 | 11,071.76 | 16.90 | 29.74 | -99.28 | 25,589.90 | 57.06 | 46.32 | -99.72 | 9.62 | 3.50 | 97,840.73 | -99.95 | -6.67 | 10.12 | |
| % of Revenue | -25.75 | -15.84 | -15.58 | -14.18 | -14.24 | -11.80 | -10.88 | -10.23 | -10.50 | -11.81 | -13.14 | -15.45 | -15.58 | -20.55 | -19.18 | -16.69 | -15.06 | -9.59 | -8.89 | -9.87 |
| Net Income | 28,004 | -367 | -31,382 | -26,353 | -20,818 | 273 | 37,448 | 42,880 | 60,089 | 456 | 111,912 | 167,667 | 236,872 | 302 | 538 | 593 | 625,802 | 619 | 505 | 445 |
| Change (%) | -101.31 | 8,450.82 | -16.02 | -21.00 | -101.31 | 13,617.38 | 14.50 | 40.13 | -99.24 | 24,442.13 | 49.82 | 41.28 | -99.87 | 78.02 | 10.35 | 105,383.49 | -99.90 | -18.42 | -11.88 | |
| % of Revenue | 61.70 | -34.20 | -28.71 | -20.00 | -13.34 | 18.10 | 20.49 | 18.88 | 20.92 | 24.93 | 26.51 | 29.72 | 28.94 | 17.44 | 26.42 | 24.51 | 23.82 | 33.00 | 26.73 | 23.73 |
Source: Capital IQ
