Laporan Laba Rugi (TTM)
Laporan Laba Rugi XPLR Infrastructure, 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 | 911 | 917 | 951 | 951 | 963 | 722 | 1,017 | 1,126 | 1,176 | 969 | 933 | 865 | 871 | 1,078 | 1,090 | 1,156 | 1,167 | 1,230 | 1,255 | 1,237 |
| Change (%) | 0.66 | 3.71 | 0.00 | 1.26 | -25.03 | 40.86 | 10.72 | 4.44 | -17.60 | -3.72 | -7.29 | 0.69 | 23.77 | 1.11 | 6.06 | 0.95 | 5.40 | 2.03 | -1.43 | |
| % 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 | 359 | 360 | 360 | 372 | 389 | 359 | 441 | 477 | 519 | 525 | 542 | 529 | 498 | 515 | 492 | 507 | 514 | 502 | 489 | 453 |
| Change (%) | 0.28 | 0.00 | 3.33 | 4.57 | -7.71 | 22.84 | 8.16 | 8.81 | 1.16 | 3.24 | -2.40 | -5.86 | 3.41 | -4.47 | 3.05 | 1.38 | -2.33 | -2.59 | -7.36 | |
| % of Revenue | 39.41 | 39.26 | 37.85 | 39.12 | 40.39 | 49.72 | 43.36 | 42.36 | 44.13 | 54.18 | 58.09 | 61.16 | 57.18 | 47.77 | 45.14 | 43.86 | 44.04 | 40.81 | 38.96 | 36.62 |
| Gross Operating Profit | 552 | 557 | 591 | 579 | 574 | 363 | 576 | 649 | 657 | 444 | 391 | 336 | 373 | 563 | 598 | 649 | 653 | 728 | 766 | 784 |
| Change (%) | 0.91 | 6.10 | -2.03 | -0.86 | -36.76 | 58.68 | 12.67 | 1.23 | -32.42 | -11.94 | -14.07 | 11.01 | 50.94 | 6.22 | 8.53 | 0.62 | 11.49 | 5.22 | 2.35 | |
| % of Revenue | 60.59 | 60.74 | 62.15 | 60.88 | 59.61 | 50.28 | 56.64 | 57.64 | 55.87 | 45.82 | 41.91 | 38.84 | 42.82 | 52.23 | 54.86 | 56.14 | 55.96 | 59.19 | 61.04 | 63.38 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -33.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 0.33 | 0.33 | 0.32 | 0.32 | 0.31 | 0.42 | 0.29 | 0.27 | 0.26 | 0.21 | 0.21 | 0.23 | 0.23 | 0.19 | 0.18 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 661 | 662 | 669 | 684 | 701 | 641 | 810 | 887 | 960 | 961 | 994 | 1,005 | 1,020 | 1,103 | 1,101 | 1,127 | 1,135 | 1,127 | 1,111 | 1,082 |
| Change (%) | 0.15 | 1.06 | 2.24 | 2.49 | -8.56 | 26.37 | 9.51 | 8.23 | 0.10 | 3.43 | 1.11 | 1.49 | 8.14 | -0.18 | 2.36 | 0.71 | -0.70 | -1.42 | -2.61 | |
| % of Revenue | 72.56 | 72.19 | 70.35 | 71.92 | 72.79 | 88.78 | 79.65 | 78.77 | 81.63 | 99.17 | 106.54 | 116.18 | 117.11 | 102.32 | 101.01 | 97.49 | 97.26 | 91.63 | 88.53 | 87.47 |
| Operating Income | 250 | 255 | 282 | 267 | 262 | 81 | 207 | 239 | 216 | 8 | -61 | -140 | -149 | -25 | -11 | 29 | 32 | 103 | 144 | 155 |
| Change (%) | 2.00 | 10.59 | -5.32 | -1.87 | -69.08 | 155.56 | 15.46 | -9.62 | -96.30 | -862.50 | 129.51 | 6.43 | -83.22 | -56.00 | -363.64 | 10.34 | 221.88 | 39.81 | 7.64 | |
| % of Revenue | 27.44 | 27.81 | 29.65 | 28.08 | 27.21 | 11.22 | 20.35 | 21.23 | 18.37 | 0.83 | -6.54 | -16.18 | -17.11 | -2.32 | -1.01 | 2.51 | 2.74 | 8.37 | 11.47 | 12.53 |
| Interest Expense | -697 | -620 | -220 | -145 | -490 | -892 | -194 | -394 | -201 | -267 | -432 | -170 | -316 | -393 | ||||||
| Change (%) | -11.05 | 82.04 | -78.25 | 103.09 | -48.98 | 32.84 | 61.80 | -60.65 | 85.88 | 24.37 | ||||||||||
| % of Revenue | -76.51 | -67.61 | -21.63 | -12.33 | -52.52 | -103.12 | -22.27 | -36.55 | -18.44 | -23.10 | -37.02 | -13.82 | -25.18 | -31.77 | ||||||
| Net Income | -77 | -50 | 372 | 250 | 210 | 137 | 79 | 372 | 434 | 477 | 319 | 149 | 122 | 200 | 284 | 297 | 204 | -23 | -191 | -174 |
| Change (%) | -35.06 | -844.00 | -32.80 | -16.00 | -34.76 | -42.34 | 370.89 | 16.67 | 9.91 | -33.12 | -53.29 | -18.12 | 63.93 | 42.00 | 4.58 | -31.31 | -111.27 | 730.43 | -8.90 | |
| % of Revenue | -8.45 | -5.45 | 39.12 | 26.29 | 21.81 | 18.98 | 7.77 | 33.04 | 36.90 | 49.23 | 34.19 | 17.23 | 14.01 | 18.55 | 26.06 | 25.69 | 17.48 | -1.87 | -15.22 | -14.07 |
Source: Capital IQ
