Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pacific Gas and Electric Company - Preferred 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 | 18,464 | 18,469 | 18,879 | 19,561 | 20,144 | 20,642 | 21,724 | 21,627 | 21,556 | 21,680 | 22,091 | 22,263 | 22,757 | 24,428 | 24,080 | 24,776 | 24,829 | 24,419 | 24,541 | 24,453 |
| Change (%) | 0.03 | 2.22 | 3.61 | 2.98 | 2.47 | 5.24 | -0.45 | -0.33 | 0.58 | 1.90 | 0.78 | 2.22 | 7.34 | -1.42 | 2.89 | 0.21 | -1.65 | 0.50 | -0.36 | |
| % 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 | 12,255 | 12,605 | 13,039 | 13,616 | 14,203 | 14,575 | 15,517 | 15,251 | 14,686 | 14,581 | 14,523 | 14,551 | 15,154 | 16,110 | 15,479 | 15,822 | 15,284 | 15,240 | 15,292 | 15,136 |
| Change (%) | 2.86 | 3.44 | 4.43 | 4.31 | 2.62 | 6.46 | -1.71 | -3.70 | -0.71 | -0.40 | 0.19 | 4.14 | 6.31 | -3.92 | 2.22 | -3.40 | -0.29 | 0.34 | -1.02 | |
| % of Revenue | 66.37 | 68.25 | 69.07 | 69.61 | 70.51 | 70.61 | 71.43 | 70.52 | 68.13 | 67.26 | 65.74 | 65.36 | 66.59 | 65.95 | 64.28 | 63.86 | 61.56 | 62.41 | 62.31 | 61.90 |
| Gross Operating Profit | 6,209 | 5,864 | 5,840 | 5,945 | 5,941 | 6,067 | 6,207 | 6,376 | 6,870 | 7,099 | 7,568 | 7,712 | 7,603 | 8,318 | 8,601 | 8,954 | 9,545 | 9,179 | 9,249 | 9,317 |
| Change (%) | -5.56 | -0.41 | 1.80 | -0.07 | 2.12 | 2.31 | 2.72 | 7.75 | 3.33 | 6.61 | 1.90 | -1.41 | 9.40 | 3.40 | 4.10 | 6.60 | -3.83 | 0.76 | 0.74 | |
| % of Revenue | 33.63 | 31.75 | 30.93 | 30.39 | 29.49 | 29.39 | 28.57 | 29.48 | 31.87 | 32.74 | 34.26 | 34.64 | 33.41 | 34.05 | 35.72 | 36.14 | 38.44 | 37.59 | 37.69 | 38.10 |
| SG&A | -244 | -280 | -300 | -320 | -339 | -359 | -358 | -358 | -358 | -355 | -298 | -263 | -179 | -121 | -127 | -148 | -202 | -149 | -158 | -127 |
| Change (%) | 14.75 | 7.14 | 6.67 | 5.94 | 5.90 | -0.28 | -0.00 | -0.00 | -0.84 | -16.06 | -11.74 | -31.94 | -32.40 | 4.96 | 16.54 | 36.49 | -26.24 | 6.04 | -19.62 | |
| % of Revenue | -1.32 | -1.52 | -1.59 | -1.64 | -1.68 | -1.74 | -1.65 | -1.66 | -1.66 | -1.64 | -1.35 | -1.18 | -0.79 | -0.50 | -0.53 | -0.60 | -0.81 | -0.61 | -0.64 | -0.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,385 | 15,794 | 16,241 | 16,775 | 17,299 | 17,619 | 18,646 | 18,470 | 18,106 | 18,082 | 18,186 | 18,305 | 18,801 | 19,727 | 19,035 | 19,413 | 19,069 | 19,280 | 19,398 | 19,293 |
| Change (%) | 2.66 | 2.83 | 3.29 | 3.12 | 1.85 | 5.83 | -0.94 | -1.97 | -0.13 | 0.58 | 0.65 | 2.71 | 4.93 | -3.51 | 1.99 | -1.77 | 1.11 | 0.61 | -0.54 | |
| % of Revenue | 83.32 | 85.52 | 86.03 | 85.76 | 85.88 | 85.36 | 85.83 | 85.40 | 84.00 | 83.40 | 82.32 | 82.22 | 82.62 | 80.76 | 79.05 | 78.35 | 76.80 | 78.95 | 79.04 | 78.90 |
| Operating Income | 3,079 | 2,675 | 2,638 | 2,786 | 2,845 | 3,023 | 3,078 | 3,157 | 3,450 | 3,598 | 3,905 | 3,958 | 3,956 | 4,701 | 5,045 | 5,363 | 5,760 | 5,139 | 5,143 | 5,160 |
| Change (%) | -13.12 | -1.38 | 5.61 | 2.12 | 6.26 | 1.82 | 2.57 | 9.28 | 4.29 | 8.53 | 1.36 | -0.05 | 18.83 | 7.32 | 6.30 | 7.40 | -10.78 | 0.08 | 0.33 | |
| % of Revenue | 16.68 | 14.48 | 13.97 | 14.24 | 14.12 | 14.64 | 14.17 | 14.60 | 16.00 | 16.60 | 17.68 | 17.78 | 17.38 | 19.24 | 20.95 | 21.65 | 23.20 | 21.05 | 20.96 | 21.10 |
| Interest Expense | -1,463 | -1,111 | -1,207 | -1,360 | -1,379 | -1,373 | -1,389 | -1,400 | -1,516 | -1,658 | -1,814 | -2,014 | -2,150 | -2,485 | -2,619 | -2,816 | -2,943 | -2,781 | -2,782 | -2,745 |
| Change (%) | -24.06 | 8.64 | 12.68 | 1.40 | -0.44 | 1.17 | 0.79 | 8.29 | 9.37 | 9.41 | 11.03 | 6.75 | 15.58 | 5.39 | 7.52 | 4.51 | -5.50 | 0.04 | -1.33 | |
| % of Revenue | -7.92 | -6.02 | -6.39 | -6.95 | -6.85 | -6.65 | -6.39 | -6.47 | -7.03 | -7.65 | -8.21 | -9.05 | -9.45 | -10.17 | -10.88 | -11.37 | -11.85 | -11.39 | -11.34 | -11.23 |
| Net Income | -3,447 | 411 | 137 | 1,050 | -162 | 138 | 491 | 651 | 2,183 | 2,226 | 2,322 | 2,202 | 2,132 | 2,544 | 2,699 | 2,784 | 2,982 | 2,712 | 2,626 | 2,673 |
| Change (%) | -111.92 | -66.67 | 666.42 | -115.43 | -185.19 | 255.80 | 32.59 | 235.33 | 1.97 | 4.31 | -5.17 | -3.18 | 19.32 | 6.09 | 3.15 | 7.11 | -9.05 | -3.17 | 1.79 | |
| % of Revenue | -18.67 | 2.23 | 0.73 | 5.37 | -0.80 | 0.67 | 2.26 | 3.01 | 10.13 | 10.27 | 10.51 | 9.89 | 9.37 | 10.41 | 11.21 | 11.24 | 12.01 | 11.11 | 10.70 | 10.93 |
Source: Capital IQ
