Laporan Laba Rugi (TTM)
Laporan Laba Rugi Westlake Chemical Partners 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 | 994 | 967 | 984 | 1,068 | 1,130 | 1,215 | 1,309 | 1,436 | 1,557 | 1,593 | 1,538 | 1,354 | 1,260 | 1,191 | 1,168 | 1,188 | 1,143 | 1,136 | 1,089 | 1,102 |
| Change (%) | -2.73 | 1.83 | 8.51 | 5.80 | 7.50 | 7.75 | 9.67 | 8.44 | 2.34 | -3.43 | -12.00 | -6.90 | -5.52 | -1.93 | 1.71 | -3.76 | -0.63 | -4.14 | 1.19 | |
| % 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 | 596 | 588 | 621 | 664 | 750 | 773 | 864 | 1,024 | 1,130 | 1,216 | 1,146 | 971 | 875 | 803 | 784 | 791 | 728 | 717 | 718 | 735 |
| Change (%) | -1.42 | 5.70 | 6.88 | 13.02 | 3.02 | 11.70 | 18.56 | 10.41 | 7.55 | -5.70 | -15.27 | -9.88 | -8.24 | -2.38 | 0.83 | -7.89 | -1.56 | 0.15 | 2.32 | |
| % of Revenue | 60.00 | 60.81 | 63.12 | 62.17 | 66.41 | 63.64 | 65.97 | 71.32 | 72.62 | 76.31 | 74.52 | 71.75 | 69.46 | 67.46 | 67.15 | 66.57 | 63.71 | 63.12 | 65.94 | 66.68 |
| Gross Operating Profit | 398 | 379 | 363 | 404 | 380 | 442 | 445 | 412 | 426 | 377 | 392 | 382 | 385 | 387 | 384 | 397 | 415 | 419 | 371 | 367 |
| Change (%) | -4.70 | -4.18 | 11.29 | -6.05 | 16.37 | 0.85 | -7.57 | 3.54 | -11.48 | 3.88 | -2.44 | 0.65 | 0.66 | -1.00 | 3.52 | 4.47 | 0.99 | -11.48 | -1.00 | |
| % of Revenue | 40.00 | 39.19 | 36.88 | 37.83 | 33.59 | 36.36 | 34.03 | 28.68 | 27.38 | 23.69 | 25.48 | 28.25 | 30.54 | 32.54 | 32.85 | 33.43 | 36.29 | 36.88 | 34.06 | 33.32 |
| SG&A | 26 | 26 | 28 | 31 | 32 | 31 | 31 | 32 | 33 | 30 | 29 | 27 | 25 | 30 | 29 | 29 | 30 | 28 | 29 | 28 |
| Change (%) | -2.04 | 9.57 | 7.51 | 5.04 | -3.19 | -1.44 | 5.40 | 2.75 | -10.36 | -1.05 | -9.16 | -7.26 | 20.26 | -2.81 | 1.30 | 1.75 | -4.39 | 1.39 | -4.52 | |
| % of Revenue | 2.66 | 2.68 | 2.88 | 2.86 | 2.84 | 2.55 | 2.34 | 2.24 | 2.13 | 1.86 | 1.91 | 1.97 | 1.96 | 2.50 | 2.48 | 2.47 | 2.61 | 2.51 | 2.65 | 2.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 623 | 614 | 650 | 695 | 783 | 804 | 894 | 1,056 | 1,164 | 1,245 | 1,176 | 998 | 900 | 833 | 813 | 820 | 758 | 745 | 747 | 762 |
| Change (%) | -1.45 | 5.86 | 6.91 | 12.67 | 2.77 | 11.19 | 18.11 | 10.18 | 7.04 | -5.59 | -15.11 | -9.81 | -7.45 | -2.39 | 0.84 | -7.55 | -1.67 | 0.19 | 2.05 | |
| % of Revenue | 62.66 | 63.48 | 66.00 | 65.03 | 69.25 | 66.19 | 68.31 | 73.57 | 74.74 | 78.18 | 76.43 | 73.72 | 71.42 | 69.96 | 69.63 | 69.04 | 66.32 | 65.63 | 68.60 | 69.18 |
| Operating Income | 371 | 353 | 335 | 374 | 348 | 411 | 415 | 379 | 393 | 348 | 363 | 356 | 360 | 358 | 355 | 368 | 385 | 390 | 342 | 340 |
| Change (%) | -4.89 | -5.19 | 11.61 | -6.96 | 18.17 | 1.02 | -8.53 | 3.60 | -11.57 | 4.30 | -1.90 | 1.24 | -0.68 | -0.85 | 3.70 | 4.68 | 1.41 | -12.42 | -0.70 | |
| % of Revenue | 37.34 | 36.52 | 34.00 | 34.97 | 30.75 | 33.81 | 31.69 | 26.43 | 25.26 | 21.82 | 23.57 | 26.28 | 28.58 | 30.04 | 30.37 | 30.96 | 33.68 | 34.37 | 31.40 | 30.82 |
| Interest Expense | -14 | -12 | -10 | -9 | -9 | -9 | -9 | -9 | -11 | -13 | -19 | -22 | -25 | -27 | -26 | -26 | -27 | -26 | -25 | -24 |
| Change (%) | -13.32 | -14.24 | -11.69 | -1.43 | -1.90 | -0.42 | 7.23 | 15.46 | 23.35 | 38.16 | 17.59 | 12.82 | 7.85 | -2.77 | 2.07 | 0.99 | -3.24 | -4.06 | -3.02 | |
| % of Revenue | -1.40 | -1.25 | -1.05 | -0.85 | -0.80 | -0.73 | -0.67 | -0.66 | -0.70 | -0.84 | -1.20 | -1.61 | -1.95 | -2.23 | -2.21 | -2.21 | -2.32 | -2.26 | -2.26 | -2.17 |
| Net Income | 69 | 66 | 64 | 74 | 68 | 83 | 84 | 75 | 77 | 64 | 63 | 58 | 57 | 54 | 54 | 57 | 62 | 62 | 53 | 53 |
| Change (%) | -3.42 | -3.93 | 16.11 | -7.78 | 21.29 | 1.27 | -10.36 | 2.62 | -16.55 | -2.03 | -7.24 | -2.66 | -4.38 | -0.11 | 4.69 | 8.68 | 1.13 | -15.84 | 0.25 | |
| % of Revenue | 6.89 | 6.84 | 6.46 | 6.91 | 6.02 | 6.79 | 6.39 | 5.22 | 4.94 | 4.03 | 4.09 | 4.31 | 4.50 | 4.56 | 4.64 | 4.78 | 5.40 | 5.49 | 4.82 | 4.78 |
Source: Capital IQ
