Penyata Pendapatan (TTM)
Enterprise Products Partners L.P. - Limited Partnership Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 28,161 | 27,200 | 28,872 | 32,571 | 36,481 | 40,807 | 44,660 | 51,270 | 55,906 | 58,186 | 57,622 | 52,213 | 48,743 | 49,715 | 52,031 | 54,863 | 56,640 | 56,219 | 56,876 | 54,756 |
| Perubahan (%) | -3.41 | 6.15 | 12.81 | 12.00 | 11.86 | 9.44 | 14.80 | 9.04 | 4.08 | -0.97 | -9.39 | -6.65 | 1.99 | 4.66 | 5.44 | 3.24 | -0.74 | 1.17 | -3.73 | |
| % daripada Hasil | 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 |
| Kos jualan | 22,579 | 21,485 | 22,913 | 26,604 | 30,490 | 34,860 | 38,756 | 45,043 | 49,446 | 51,461 | 50,822 | 45,620 | 42,192 | 42,999 | 45,209 | 47,833 | 49,484 | 48,995 | 49,721 | 47,544 |
| Perubahan (%) | -4.85 | 6.65 | 16.11 | 14.61 | 14.33 | 11.18 | 16.22 | 9.78 | 4.08 | -1.24 | -10.24 | -7.51 | 1.91 | 5.14 | 5.80 | 3.45 | -0.99 | 1.48 | -4.38 | |
| % daripada Hasil | 80.18 | 78.99 | 79.36 | 81.68 | 83.58 | 85.43 | 86.78 | 87.85 | 88.44 | 88.44 | 88.20 | 87.37 | 86.56 | 86.49 | 86.89 | 87.19 | 87.37 | 87.15 | 87.42 | 86.83 |
| Keuntungan Operasi Kasar | 5,582 | 5,715 | 5,959 | 5,968 | 5,992 | 5,947 | 5,904 | 6,227 | 6,460 | 6,725 | 6,800 | 6,593 | 6,551 | 6,716 | 6,822 | 7,030 | 7,156 | 7,224 | 7,155 | 7,212 |
| Perubahan (%) | 2.39 | 4.27 | 0.14 | 0.41 | -0.75 | -0.72 | 5.47 | 3.74 | 4.10 | 1.12 | -3.04 | -0.64 | 2.52 | 1.58 | 3.05 | 1.79 | 0.95 | -0.96 | 0.80 | |
| % daripada Hasil | 19.82 | 21.01 | 20.64 | 18.32 | 16.42 | 14.57 | 13.22 | 12.15 | 11.56 | 11.56 | 11.80 | 12.63 | 13.44 | 13.51 | 13.11 | 12.81 | 12.63 | 12.85 | 12.58 | 13.17 |
| SG&A | 214 | 220 | 220 | 215 | 212 | 209 | 215 | 225 | 233 | 241 | 236 | 230 | 234 | 229 | 238 | 239 | 241 | 244 | 238 | 249 |
| Perubahan (%) | 2.71 | 0.05 | -2.27 | -1.53 | -1.32 | 2.87 | 4.65 | 3.56 | 3.43 | -2.07 | -2.54 | 1.74 | -2.14 | 3.93 | 0.42 | 0.84 | 1.24 | -2.46 | 4.62 | |
| % daripada Hasil | 0.76 | 0.81 | 0.76 | 0.66 | 0.58 | 0.51 | 0.48 | 0.44 | 0.42 | 0.41 | 0.41 | 0.44 | 0.48 | 0.46 | 0.46 | 0.44 | 0.43 | 0.43 | 0.42 | 0.45 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 22,793 | 21,705 | 23,133 | 26,819 | 30,701 | 35,069 | 38,971 | 45,268 | 49,679 | 51,702 | 51,058 | 45,850 | 42,426 | 43,228 | 45,447 | 48,072 | 49,725 | 49,239 | 49,959 | 47,793 |
| Perubahan (%) | -4.78 | 6.58 | 15.93 | 14.48 | 14.23 | 11.13 | 16.16 | 9.74 | 4.07 | -1.25 | -10.20 | -7.47 | 1.89 | 5.13 | 5.78 | 3.44 | -0.98 | 1.46 | -4.34 | |
| % daripada Hasil | 80.94 | 79.80 | 80.12 | 82.34 | 84.16 | 85.94 | 87.26 | 88.29 | 88.86 | 88.86 | 88.61 | 87.81 | 87.04 | 86.95 | 87.35 | 87.62 | 87.79 | 87.58 | 87.84 | 87.28 |
| Pendapatan operasi | 5,367 | 5,495 | 5,739 | 5,752 | 5,780 | 5,738 | 5,689 | 6,002 | 6,227 | 6,484 | 6,564 | 6,363 | 6,317 | 6,487 | 6,584 | 6,791 | 6,915 | 6,980 | 6,917 | 6,963 |
| Perubahan (%) | 2.38 | 4.44 | 0.24 | 0.48 | -0.72 | -0.85 | 5.50 | 3.75 | 4.13 | 1.23 | -3.06 | -0.72 | 2.69 | 1.50 | 3.14 | 1.83 | 0.94 | -0.90 | 0.67 | |
| % daripada Hasil | 19.06 | 20.20 | 19.88 | 17.66 | 15.84 | 14.06 | 12.74 | 11.71 | 11.14 | 11.14 | 11.39 | 12.19 | 12.96 | 13.05 | 12.65 | 12.38 | 12.21 | 12.42 | 12.16 | 12.72 |
| Perbelanjaan Faedah | -1,251 | -1,287 | -1,293 | -1,289 | -1,284 | -1,283 | -1,279 | -1,272 | -1,265 | -1,244 | -1,239 | -1,232 | -1,251 | -1,269 | -1,286 | -1,316 | -1,331 | -1,352 | -1,361 | -1,361 |
| Perubahan (%) | 2.88 | 0.46 | -0.32 | -0.35 | -0.09 | -0.31 | -0.55 | -0.55 | -1.66 | -0.40 | -0.56 | 1.54 | 1.44 | 1.34 | 2.33 | 1.14 | 1.58 | 0.67 | -0.00 | |
| % daripada Hasil | -4.44 | -4.73 | -4.48 | -3.96 | -3.52 | -3.14 | -2.86 | -2.48 | -2.26 | -2.14 | -2.15 | -2.36 | -2.57 | -2.55 | -2.47 | -2.40 | -2.35 | -2.40 | -2.39 | -2.49 |
| Pendapatan bersih | 4,534 | 3,776 | 3,768 | 3,846 | 3,947 | 4,638 | 4,593 | 4,892 | 5,099 | 5,490 | 5,583 | 5,424 | 5,381 | 5,532 | 5,599 | 5,752 | 5,851 | 5,901 | 5,838 | 5,868 |
| Perubahan (%) | -16.72 | -0.23 | 2.08 | 2.64 | 17.50 | -0.97 | 6.51 | 4.23 | 7.67 | 1.69 | -2.85 | -0.79 | 2.81 | 1.21 | 2.73 | 1.72 | 0.85 | -1.07 | 0.51 | |
| % daripada Hasil | 16.10 | 13.88 | 13.05 | 11.81 | 10.82 | 11.37 | 10.28 | 9.54 | 9.12 | 9.44 | 9.69 | 10.39 | 11.04 | 11.13 | 10.76 | 10.48 | 10.33 | 10.50 | 10.26 | 10.72 |
Source: Capital IQ
