Laporan Laba Rugi PWR - TTM - Quanta Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Quanta Services, Inc. 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	11,403	11,203	11,142	11,636	11,969	12,980	14,242	15,474	16,581	17,074	17,537	18,354	19,515	20,882	21,485	22,031	22,903	23,673	24,874	26,053
Change (%)		-1.76	-0.54	4.43	2.86	8.45	9.72	8.65	7.15	2.97	2.71	4.66	6.33	7.01	2.89	2.54	3.96	3.36	5.08	4.74
% 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	9,765	9,542	9,441	9,842	10,148	11,027	12,114	13,169	14,121	14,545	14,983	15,700	16,703	17,945	18,498	18,956	19,663	20,162	21,153	22,135
Change (%)		-2.29	-1.06	4.25	3.11	8.66	9.85	8.71	7.23	3.00	3.01	4.79	6.39	7.44	3.08	2.48	3.73	2.54	4.92	4.64
% of Revenue	85.63	85.17	84.73	84.58	84.78	84.95	85.05	85.10	85.17	85.19	85.44	85.54	85.59	85.93	86.10	86.04	85.85	85.17	85.04	84.96

Gross Operating Profit	1,638	1,661	1,702	1,794	1,821	1,953	2,129	2,305	2,460	2,529	2,554	2,654	2,812	2,937	2,987	3,075	3,240	3,511	3,721	3,918
Change (%)		1.38	2.45	5.43	1.51	7.25	8.97	8.31	6.69	2.83	0.99	3.90	5.97	4.44	1.71	2.92	5.37	8.36	6.00	5.27
% of Revenue	14.37	14.83	15.27	15.42	15.22	15.05	14.95	14.90	14.83	14.81	14.56	14.46	14.41	14.07	13.90	13.96	14.15	14.83	14.96	15.04

SG&A	964	975	988	1,030	1,054	1,156	1,237	1,291	1,363	1,337	1,396	1,457	1,496	1,555	1,573	1,621	1,718	1,825	1,916	2,012
Change (%)		1.10	1.29	4.28	2.35	9.66	7.05	4.29	5.63	-1.95	4.46	4.36	2.68	3.93	1.14	3.06	6.00	6.19	5.02	5.01
% of Revenue	8.46	8.70	8.86	8.85	8.81	8.91	8.69	8.34	8.22	7.83	7.96	7.94	7.67	7.45	7.32	7.36	7.50	7.71	7.70	7.72

R&D
Change (%)
% of Revenue

OpEx	10,806	10,594	10,508	10,955	11,289	12,348	13,611	14,806	15,875	16,235	16,690	17,430	18,476	19,789	20,365	20,881	21,724	22,370	23,484	24,597
Change (%)		-1.97	-0.80	4.25	3.04	9.39	10.22	8.78	7.22	2.27	2.80	4.43	6.00	7.11	2.91	2.53	4.04	2.97	4.98	4.74
% of Revenue	94.77	94.56	94.31	94.15	94.32	95.13	95.57	95.68	95.74	95.09	95.17	94.97	94.68	94.77	94.79	94.78	94.85	94.50	94.41	94.41

Operating Income	597	609	634	680	680	632	631	668	706	838	847	924	1,039	1,093	1,120	1,150	1,179	1,303	1,390	1,456
Change (%)		2.03	4.05	7.37	-0.02	-7.11	-0.10	5.88	5.56	18.84	1.04	9.03	12.47	5.20	2.51	2.67	2.51	10.52	6.67	4.77
% of Revenue	5.23	5.44	5.69	5.85	5.68	4.87	4.43	4.32	4.26	4.91	4.83	5.03	5.32	5.23	5.21	5.22	5.15	5.50	5.59	5.59

Interest Expense	-53	-45	-43	-48	-54	-69	-81	-97	-113	-124	-141	-161	-175	-187	-186	-183	-196	-203	-216	-230
Change (%)		-14.31	-3.40	10.25	12.95	27.24	17.78	19.14	16.87	10.07	13.64	13.83	8.68	6.90	-0.33	-1.54	6.77	3.49	6.53	6.60
% of Revenue	-0.46	-0.40	-0.39	-0.41	-0.45	-0.53	-0.57	-0.62	-0.68	-0.73	-0.81	-0.88	-0.90	-0.90	-0.87	-0.83	-0.86	-0.86	-0.87	-0.88

Net Income	394	446	497	540	551	486	481	452	433	491	502	579	696	745	768	790	811	905	931	972
Change (%)		13.18	11.46	8.68	2.12	-11.84	-1.05	-6.03	-4.07	13.33	2.12	15.53	20.17	6.94	3.13	2.90	2.57	11.62	2.86	4.41
% of Revenue	3.45	3.98	4.46	4.64	4.61	3.74	3.38	2.92	2.61	2.88	2.86	3.16	3.57	3.57	3.57	3.59	3.54	3.82	3.74	3.73

Source: Capital IQ

MX:PWR
GB:0KSR	US$ 364.17
DE:QAA
IT:1PWR	€ 323.50

Quanta Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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