Laporan Laba Rugi SUN - TTM - Sunoco LP - Limited Partnership

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sunoco LP - 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	12,255	10,710	10,909	13,221	15,195	17,596	19,527	22,950	24,765	25,729	25,689	23,619	23,345	23,068	23,205	23,634	23,065	22,693	22,373	21,589
Change (%)		-12.61	1.86	21.19	14.93	15.80	10.97	17.53	7.91	3.89	-0.16	-8.06	-1.16	-1.19	0.59	1.85	-2.41	-1.61	-1.41	-3.50
% 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	11,234	9,654	9,611	11,926	13,900	16,246	18,099	21,531	23,321	24,350	24,365	22,295	21,811	21,703	21,733	21,909	21,443	20,595	20,104	19,318
Change (%)		-14.06	-0.45	24.09	16.55	16.88	11.41	18.96	8.31	4.41	0.06	-8.50	-2.17	-0.50	0.14	0.81	-2.13	-3.95	-2.38	-3.91
% of Revenue	91.67	90.14	88.10	90.20	91.48	92.33	92.69	93.82	94.17	94.64	94.85	94.39	93.43	94.08	93.66	92.70	92.97	90.75	89.86	89.48

Gross Operating Profit	1,021	1,056	1,298	1,295	1,295	1,350	1,428	1,419	1,444	1,379	1,324	1,324	1,534	1,365	1,472	1,725	1,622	2,098	2,269	2,271
Change (%)		3.43	22.92	-0.23	0.00	4.25	5.78	-0.63	1.76	-4.50	-3.99	0.00	15.86	-11.02	7.84	17.19	-5.97	29.35	8.15	0.09
% of Revenue	8.33	9.86	11.90	9.80	8.52	7.67	7.31	6.18	5.83	5.36	5.15	5.61	6.57	5.92	6.34	7.30	7.03	9.25	10.14	10.52

SG&A	138	173	163	165	165	168	171	174	175	183	185	221	240	194	201	304	329	246	249	165
Change (%)		25.36	-5.78	1.23	0.00	1.82	1.79	1.75	0.57	4.57	1.09	19.46	8.60	-19.17	3.61	51.24	8.22	-25.23	1.22	-33.73
% of Revenue	1.13	1.62	1.49	1.25	1.09	0.95	0.88	0.76	0.71	0.71	0.72	0.94	1.03	0.84	0.87	1.29	1.43	1.08	1.11	0.76

R&D
Change (%)
% of Revenue

OpEx	11,847	10,291	10,206	12,524	14,495	16,861	18,737	22,200	24,017	25,064	25,083	23,053	22,584	22,440	22,478	22,833	22,501	21,754	21,434	20,651
Change (%)		-13.13	-0.83	22.71	15.74	16.32	11.13	18.48	8.18	4.36	0.08	-8.09	-2.03	-0.64	0.17	1.58	-1.45	-3.32	-1.47	-3.65
% of Revenue	96.67	96.09	93.56	94.73	95.39	95.82	95.95	96.73	96.98	97.42	97.64	97.60	96.74	97.28	96.87	96.61	97.55	95.86	95.80	95.66

Operating Income	408	419	703	697	700	735	790	750	748	665	606	566	761	628	727	801	564	939	939	938
Change (%)		2.70	67.78	-0.85	0.43	5.00	7.48	-5.06	-0.27	-11.10	-8.87	-6.60	34.45	-17.48	15.76	10.18	-29.59	66.49	0.00	-0.11
% of Revenue	3.33	3.91	6.44	5.27	4.61	4.18	4.05	3.27	3.02	2.58	2.36	2.40	3.26	2.72	3.13	3.39	2.45	4.14	4.20	4.34

Interest Expense	-177	-177	-173	-171	-168	-163	-163	-165	-174	-183	-195	-203	-210	-220	-230	-272	-332	-404	-462	-490
Change (%)		-0.00	-2.26	-1.16	-1.75	-2.98	-0.00	1.23	5.45	5.17	6.56	4.10	3.45	4.76	4.55	18.26	22.06	21.69	14.36	6.06
% of Revenue	-1.44	-1.65	-1.59	-1.29	-1.11	-0.93	-0.83	-0.72	-0.70	-0.71	-0.76	-0.86	-0.90	-0.95	-0.99	-1.15	-1.44	-1.78	-2.06	-2.27

Net Income	212	212	494	503	507	524	586	541	520	475	400	366	555	394	483	889	619	866	843	436
Change (%)		0.00	133.02	1.82	0.80	3.35	11.83	-7.68	-3.88	-8.65	-15.79	-8.50	51.64	-29.01	22.59	84.06	-30.37	39.90	-2.66	-48.28
% of Revenue	1.73	1.98	4.53	3.80	3.34	2.98	3.00	2.36	2.10	1.85	1.56	1.55	2.38	1.71	2.08	3.76	2.68	3.82	3.77	2.02

Source: Capital IQ

Sunoco LP - Limited Partnership - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)