Laporan Laba Rugi (TTM)
Laporan Laba Rugi W&T Offshore, 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 | 399 | 347 | 344 | 423 | 486 | 558 | 623 | 764 | 897 | 921 | 862 | 714 | 590 | 533 | 542 | 558 | 537 | 525 | 514 | 494 |
| Change (%) | -13.18 | -0.72 | 22.88 | 14.83 | 14.92 | 11.71 | 22.62 | 17.34 | 2.69 | -6.44 | -17.13 | -17.38 | -9.72 | 1.70 | 3.06 | -3.77 | -2.23 | -2.08 | -3.96 | |
| % 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 | 192 | 184 | 167 | 187 | 192 | 203 | 197 | 208 | 234 | 260 | 282 | 293 | 290 | 284 | 291 | 301 | 311 | 310 | 308 | 308 |
| Change (%) | -4.09 | -8.96 | 11.54 | 2.83 | 5.50 | -2.81 | 5.86 | 12.45 | 10.79 | 8.84 | 3.67 | -0.92 | -2.15 | 2.48 | 3.35 | 3.34 | -0.35 | -0.55 | -0.05 | |
| % of Revenue | 48.00 | 53.03 | 48.62 | 44.14 | 39.53 | 36.29 | 31.57 | 27.26 | 26.12 | 28.18 | 32.78 | 41.01 | 49.18 | 53.30 | 53.71 | 53.86 | 57.84 | 58.95 | 59.88 | 62.32 |
| Gross Operating Profit | 208 | 163 | 177 | 236 | 294 | 356 | 427 | 556 | 663 | 661 | 579 | 421 | 300 | 249 | 251 | 258 | 226 | 216 | 206 | 186 |
| Change (%) | -21.57 | 8.59 | 33.60 | 24.30 | 21.07 | 19.99 | 30.35 | 19.17 | -0.18 | -12.43 | -27.28 | -28.82 | -17.05 | 0.81 | 2.73 | -12.07 | -4.81 | -4.28 | -9.81 | |
| % of Revenue | 52.00 | 46.97 | 51.38 | 55.86 | 60.47 | 63.71 | 68.43 | 72.74 | 73.88 | 71.82 | 67.22 | 58.99 | 50.82 | 46.70 | 46.29 | 46.14 | 42.16 | 41.05 | 40.12 | 37.68 |
| SG&A | 52 | 42 | 38 | 47 | 46 | 54 | 58 | 59 | 68 | 74 | 80 | 82 | 79 | 78 | 78 | 82 | 82 | 82 | 82 | 78 |
| Change (%) | -19.15 | -7.79 | 21.71 | -2.31 | 19.08 | 5.62 | 1.70 | 16.49 | 8.13 | 8.33 | 3.04 | -3.73 | -1.90 | 0.77 | 5.06 | -0.31 | 0.42 | -0.43 | -4.49 | |
| % of Revenue | 12.93 | 12.04 | 11.19 | 11.08 | 9.43 | 9.77 | 9.23 | 7.66 | 7.60 | 8.01 | 9.27 | 11.53 | 13.43 | 14.59 | 14.46 | 14.74 | 15.27 | 15.69 | 15.95 | 15.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 358 | 322 | 376 | 471 | 360 | 370 | 603 | 528 | 607 | 467 | 415 | 438 | 506 | 505 | 525 | 548 | 563 | 567 | 565 | 551 |
| Change (%) | -10.09 | 16.86 | 25.29 | -23.72 | 3.00 | 62.73 | -12.34 | 14.81 | -23.04 | -11.07 | 5.58 | 15.49 | -0.19 | 3.84 | 4.36 | 2.78 | 0.81 | -0.47 | -2.44 | |
| % of Revenue | 89.70 | 92.90 | 109.34 | 111.49 | 74.07 | 66.39 | 96.70 | 69.14 | 67.65 | 50.70 | 48.19 | 61.39 | 85.81 | 94.88 | 96.87 | 98.10 | 104.77 | 108.03 | 109.81 | 111.55 |
| Operating Income | 41 | 25 | -32 | -49 | 126 | 188 | 21 | 236 | 290 | 454 | 446 | 276 | 84 | 27 | 17 | 11 | -26 | -42 | -50 | -57 |
| Change (%) | -40.13 | -230.66 | 51.14 | -359.11 | 48.96 | -89.05 | 1,048.34 | 23.00 | 56.49 | -1.67 | -38.26 | -69.64 | -67.39 | -37.94 | -37.23 | -340.88 | 64.74 | 19.53 | 13.12 | |
| % of Revenue | 10.30 | 7.10 | -9.34 | -11.49 | 25.93 | 33.61 | 3.30 | 30.86 | 32.35 | 49.30 | 51.81 | 38.61 | 14.19 | 5.12 | 3.13 | 1.90 | -4.77 | -8.03 | -9.81 | -11.55 |
| Interest Expense | -64 | -61 | -59 | -61 | -66 | -70 | -75 | -77 | -74 | -69 | -64 | -56 | -49 | -45 | -40 | -40 | -40 | -40 | -40 | -39 |
| Change (%) | -3.96 | -3.38 | 2.89 | 7.81 | 6.33 | 6.92 | 2.21 | -2.69 | -6.78 | -7.45 | -12.23 | -12.28 | -9.69 | -10.39 | -0.40 | 0.17 | 1.24 | -1.43 | -2.91 | |
| % of Revenue | -16.03 | -17.73 | -17.26 | -14.45 | -13.57 | -12.55 | -12.02 | -10.02 | -8.31 | -7.54 | -7.46 | -7.90 | -8.39 | -8.39 | -7.39 | -7.14 | -7.44 | -7.70 | -7.75 | -7.84 |
| Net Income | 56 | 38 | -29 | -75 | -99 | -41 | -43 | 132 | 237 | 231 | 260 | 124 | 59 | 16 | -22 | -25 | -64 | -87 | -106 | -112 |
| Change (%) | -32.87 | -176.57 | 158.17 | 32.96 | -58.24 | 4.13 | -405.45 | 79.36 | -2.31 | 12.31 | -52.21 | -52.05 | -73.78 | -240.28 | 14.99 | 155.27 | 35.68 | 21.92 | 5.17 | |
| % of Revenue | 14.10 | 10.90 | -8.41 | -17.67 | -20.46 | -7.43 | -6.93 | 17.26 | 26.38 | 25.10 | 30.13 | 17.37 | 10.08 | 2.93 | -4.04 | -4.51 | -11.95 | -16.59 | -20.66 | -22.62 |
Source: Capital IQ
