Laporan Laba Rugi TPL - TTM - Texas Pacific Land Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Texas Pacific Land Corporation 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	341	303	290	329	378	451	514	594	662	667	666	651	618	632	659	671	687	706	728	743
Change (%)		-11.33	-4.08	13.35	15.02	19.19	14.01	15.63	11.34	0.84	-0.15	-2.35	-5.09	2.26	4.40	1.78	2.32	2.79	3.09	2.09
% 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	19	18	15	13	15	13	13	13	16	17	20	27	29	34	38	43	46	46	47	41
Change (%)		-5.98	-19.13	-8.96	9.87	-10.14	-3.90	2.86	20.63	10.67	16.47	31.34	8.42	15.89	13.56	11.90	7.76	0.35	1.98	-13.55
% of Revenue	5.67	6.02	5.07	4.07	3.89	2.93	2.47	2.20	2.38	2.62	3.05	4.10	4.69	5.31	5.78	6.36	6.69	6.53	6.46	5.47

Gross Operating Profit	322	284	276	316	364	438	501	581	646	650	646	624	589	598	621	628	641	660	681	702
Change (%)		-11.65	-3.11	14.54	15.23	20.37	14.55	15.95	11.13	0.59	-0.59	-3.41	-5.67	1.59	3.88	1.16	1.96	2.96	3.17	3.17
% of Revenue	94.33	93.98	94.93	95.93	96.11	97.07	97.53	97.80	97.62	97.38	96.95	95.90	95.31	94.69	94.22	93.64	93.31	93.47	93.54	94.53

SG&A	58	53	48	48	50	59	55	55	58	63	80	89	91	89	80	75	84	83	82	83
Change (%)		-8.70	-9.35	1.16	2.88	18.70	-5.93	-0.22	5.41	8.36	26.48	11.78	1.55	-1.34	-10.33	-6.51	12.11	-1.24	-1.36	1.15
% of Revenue	16.86	17.36	16.40	14.64	13.10	13.04	10.76	9.29	8.79	9.45	11.97	13.70	14.66	14.14	12.15	11.16	12.23	11.75	11.24	11.14

R&D
Change (%)
% of Revenue

OpEx	91	85	77	77	80	88	87	89	98	105	123	139	141	145	142	140	155	161	169	174
Change (%)		-6.35	-9.15	-0.64	3.78	10.92	-2.06	3.01	9.64	7.06	17.55	12.59	1.59	2.96	-2.38	-0.78	10.65	3.89	4.79	2.72
% of Revenue	26.64	28.13	26.65	23.36	21.08	19.61	16.85	15.01	14.78	15.70	18.48	21.30	22.81	22.96	21.47	20.93	22.64	22.88	23.26	23.40

Operating Income	250	217	213	252	299	363	428	505	564	563	543	512	477	487	518	531	531	544	558	569
Change (%)		-13.13	-2.09	18.43	18.44	21.39	17.93	18.18	11.64	-0.24	-3.44	-5.74	-6.90	2.05	6.42	2.48	0.12	2.46	2.59	1.90
% of Revenue	73.36	71.87	73.35	76.64	78.92	80.39	83.15	84.99	85.22	84.30	81.52	78.70	77.19	77.04	78.53	79.07	77.36	77.12	76.74	76.60

Interest Expense
Change (%)
% of Revenue

Net Income	200	176	169	198	236	270	318	380	426	446	435	417	392	406	433	448	449	454	460	462
Change (%)		-12.14	-4.17	17.46	18.96	14.53	17.72	19.46	12.12	4.86	-2.54	-4.25	-5.83	3.41	6.87	3.27	0.23	1.17	1.37	0.34
% of Revenue	58.73	58.19	58.13	60.24	62.30	59.87	61.82	63.87	64.31	66.88	65.28	64.00	63.51	64.23	65.74	66.71	65.34	64.32	63.24	62.16

Source: Capital IQ

Texas Pacific Land Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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