Laporan Laba Rugi (TTM)
Phillips 66 - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 80.948 | 95.242 | 111.476 | 126.028 | 147.603 | 162.315 | 169.990 | 168.207 | 154.720 | 149.408 | 147.399 | 148.814 | 151.853 | 147.738 | 143.153 | 137.772 | 132.966 | 131.953 | 132.376 | 134.486 |
| Mengubah (%) | 17,66 | 17,05 | 13,05 | 17,12 | 9,97 | 4,73 | -1,05 | -8,02 | -3,43 | -1,34 | 0,96 | 2,04 | -2,71 | -3,10 | -3,76 | -3,49 | -0,76 | 0,32 | 1,59 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 74.942 | 87.962 | 102.102 | 115.532 | 132.959 | 144.076 | 149.932 | 145.778 | 133.704 | 129.388 | 128.086 | 131.131 | 135.188 | 133.052 | 129.962 | 125.236 | 119.685 | 117.710 | 116.093 | 117.649 |
| Mengubah (%) | 17,37 | 16,08 | 13,15 | 15,08 | 8,36 | 4,06 | -2,77 | -8,28 | -3,23 | -1,01 | 2,38 | 3,09 | -1,58 | -2,32 | -3,64 | -4,43 | -1,65 | -1,37 | 1,34 | |
| % dari Pendapatan | 92,58 | 92,36 | 91,59 | 91,67 | 90,08 | 88,76 | 88,20 | 86,67 | 86,42 | 86,60 | 86,90 | 88,12 | 89,03 | 90,06 | 90,79 | 90,90 | 90,01 | 89,21 | 87,70 | 87,48 |
| Laba Operasional Bruto | 6.006 | 7.280 | 9.374 | 10.496 | 14.644 | 18.239 | 20.058 | 22.429 | 21.016 | 20.020 | 19.313 | 17.683 | 16.665 | 14.686 | 13.191 | 12.536 | 13.281 | 14.243 | 16.283 | 16.837 |
| Mengubah (%) | 21,21 | 28,76 | 11,97 | 39,52 | 24,55 | 9,97 | 11,82 | -6,30 | -4,74 | -3,53 | -8,44 | -5,76 | -11,88 | -10,18 | -4,97 | 5,94 | 7,24 | 14,32 | 3,40 | |
| % dari Pendapatan | 7,42 | 7,64 | 8,41 | 8,33 | 9,92 | 11,24 | 11,80 | 13,33 | 13,58 | 13,40 | 13,10 | 11,88 | 10,97 | 9,94 | 9,21 | 9,10 | 9,99 | 10,79 | 12,30 | 12,52 |
| SG dan A | 1.657 | 1.697 | 1.744 | 1.769 | 1.824 | 2.017 | 1.990 | 2.293 | 2.445 | 2.497 | 2.310 | 2.309 | 2.221 | 2.141 | 2.814 | 2.776 | 2.806 | 2.163 | 2.437 | 2.455 |
| Mengubah (%) | 2,41 | 2,77 | 1,43 | 3,11 | 10,58 | -1,34 | 15,23 | 6,63 | 2,13 | -7,49 | -0,04 | -3,81 | -3,60 | 31,43 | -1,35 | 1,08 | -22,92 | 12,67 | 0,74 | |
| % dari Pendapatan | 2,05 | 1,78 | 1,56 | 1,40 | 1,24 | 1,24 | 1,17 | 1,36 | 1,58 | 1,67 | 1,57 | 1,55 | 1,46 | 1,45 | 1,97 | 2,01 | 2,11 | 1,64 | 1,84 | 1,83 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 83.234 | 96.421 | 110.998 | 124.381 | 142.094 | 153.955 | 160.136 | 156.758 | 144.995 | 140.909 | 139.164 | 142.019 | 145.885 | 143.342 | 141.102 | 136.644 | 131.381 | 128.982 | 127.991 | 129.746 |
| Mengubah (%) | 15,84 | 15,12 | 12,06 | 14,24 | 8,35 | 4,01 | -2,11 | -7,50 | -2,82 | -1,24 | 2,05 | 2,72 | -1,74 | -1,56 | -3,16 | -3,85 | -1,83 | -0,77 | 1,37 | |
| % dari Pendapatan | 102,82 | 101,24 | 99,57 | 98,69 | 96,27 | 94,85 | 94,20 | 93,19 | 93,71 | 94,31 | 94,41 | 95,43 | 96,07 | 97,02 | 98,57 | 99,18 | 98,81 | 97,75 | 96,69 | 96,48 |
| Pendapatan operasional | -2.286 | -1.179 | 478 | 1.647 | 5.509 | 8.360 | 9.854 | 11.449 | 9.725 | 8.499 | 8.235 | 6.795 | 5.968 | 4.396 | 2.051 | 1.128 | 1.585 | 2.971 | 4.385 | 4.740 |
| Mengubah (%) | -48,43 | -140,54 | 244,56 | 234,49 | 51,75 | 17,87 | 16,19 | -15,06 | -12,61 | -3,11 | -17,49 | -12,17 | -26,34 | -53,34 | -45,00 | 40,51 | 87,45 | 47,59 | 8,10 | |
| % dari Pendapatan | -2,82 | -1,24 | 0,43 | 1,31 | 3,73 | 5,15 | 5,80 | 6,81 | 6,29 | 5,69 | 5,59 | 4,57 | 3,93 | 2,98 | 1,43 | 0,82 | 1,19 | 2,25 | 3,31 | 3,52 |
| Beban bunga | -560 | -579 | -581 | -570 | -560 | -567 | -619 | -676 | -809 | -819 | -897 | -930 | -897 | -958 | -907 | -903 | -934 | -964 | -1.039 | -1.104 |
| Mengubah (%) | 3,39 | 0,35 | -1,89 | -1,75 | 1,25 | 9,17 | 9,21 | 19,67 | 1,24 | 9,52 | 3,68 | -3,55 | 6,80 | -5,32 | -0,44 | 3,43 | 3,21 | 7,78 | 6,26 | |
| % dari Pendapatan | -0,69 | -0,61 | -0,52 | -0,45 | -0,38 | -0,35 | -0,36 | -0,40 | -0,52 | -0,55 | -0,61 | -0,62 | -0,59 | -0,65 | -0,63 | -0,66 | -0,70 | -0,73 | -0,78 | -0,82 |
| Pendapatan bersih | -1.696 | -495 | 1.317 | 2.553 | 5.424 | 10.413 | 11.024 | 12.403 | 10.933 | 7.639 | 7.015 | 5.802 | 5.120 | 3.369 | 2.117 | 1.856 | 1.718 | 1.505 | 4.403 | 4.123 |
| Mengubah (%) | -70,81 | -366,06 | 93,85 | 112,46 | 91,98 | 5,87 | 12,51 | -11,85 | -30,13 | -8,17 | -17,29 | -11,75 | -34,20 | -37,16 | -12,33 | -7,44 | -12,40 | 192,56 | -6,36 | |
| % dari Pendapatan | -2,10 | -0,52 | 1,18 | 2,03 | 3,67 | 6,42 | 6,49 | 7,37 | 7,07 | 5,11 | 4,76 | 3,90 | 3,37 | 2,28 | 1,48 | 1,35 | 1,29 | 1,14 | 3,33 | 3,07 |
Source: Capital IQ
