Penyata Pendapatan (TTM)
MPLX LP - 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.
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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 | 8,613 | 8,505 | 8,598 | 8,935 | 9,238 | 9,706 | 9,948 | 10,448 | 11,257 | 11,137 | 11,205 | 10,921 | 10,398 | 10,681 | 10,791 | 10,973 | 11,043 | 11,131 | 11,380 | 11,486 |
| Perubahan (%) | -1.25 | 1.09 | 3.92 | 3.39 | 5.07 | 2.49 | 5.03 | 7.74 | -1.07 | 0.61 | -2.53 | -4.79 | 2.72 | 1.03 | 1.69 | 0.64 | 0.80 | 2.24 | 0.93 | |
| % 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 | 3,456 | 3,276 | 3,334 | 3,561 | 3,807 | 4,233 | 4,440 | 4,855 | 5,079 | 5,022 | 4,999 | 4,689 | 4,693 | 4,658 | 4,691 | 4,776 | 4,701 | 4,804 | 4,956 | 5,030 |
| Perubahan (%) | -5.21 | 1.77 | 6.81 | 6.91 | 11.19 | 4.89 | 9.35 | 4.61 | -1.12 | -0.46 | -6.20 | 0.09 | -0.75 | 0.71 | 1.81 | -1.57 | 2.19 | 3.16 | 1.49 | |
| % daripada Hasil | 40.13 | 38.52 | 38.78 | 39.85 | 41.21 | 43.61 | 44.63 | 46.47 | 45.12 | 45.09 | 44.61 | 42.94 | 45.13 | 43.61 | 43.47 | 43.53 | 42.57 | 43.16 | 43.55 | 43.79 |
| Keuntungan Operasi Kasar | 5,157 | 5,229 | 5,264 | 5,374 | 5,431 | 5,473 | 5,508 | 5,593 | 6,178 | 6,115 | 6,206 | 6,232 | 5,705 | 6,023 | 6,100 | 6,197 | 6,342 | 6,327 | 6,424 | 6,456 |
| Perubahan (%) | 1.40 | 0.67 | 2.09 | 1.06 | 0.77 | 0.64 | 1.54 | 10.46 | -1.02 | 1.49 | 0.42 | -8.46 | 5.57 | 1.28 | 1.59 | 2.34 | -0.24 | 1.53 | 0.50 | |
| % daripada Hasil | 59.87 | 61.48 | 61.22 | 60.15 | 58.79 | 56.39 | 55.37 | 53.53 | 54.88 | 54.91 | 55.39 | 57.06 | 54.87 | 56.39 | 56.53 | 56.47 | 57.43 | 56.84 | 56.45 | 56.21 |
| SG&A | 384 | 378 | 367 | 358 | 356 | 353 | 345 | 340 | 334 | 335 | 346 | 353 | 367 | 379 | 399 | 417 | 422 | 427 | 430 | 430 |
| Perubahan (%) | -1.56 | -2.91 | -2.45 | -0.56 | -0.84 | -2.27 | -1.45 | -1.76 | 0.30 | 3.28 | 2.02 | 3.97 | 3.27 | 5.28 | 4.51 | 1.20 | 1.18 | 0.70 | 0.00 | |
| % daripada Hasil | 4.46 | 4.44 | 4.27 | 4.01 | 3.85 | 3.64 | 3.47 | 3.25 | 2.97 | 3.01 | 3.09 | 3.23 | 3.53 | 3.55 | 3.70 | 3.80 | 3.82 | 3.84 | 3.78 | 3.74 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 5,293 | 5,156 | 5,208 | 5,427 | 5,643 | 5,993 | 6,178 | 6,579 | 6,778 | 6,702 | 6,669 | 6,361 | 6,392 | 6,381 | 6,459 | 6,577 | 6,516 | 6,645 | 6,808 | 6,885 |
| Perubahan (%) | -2.59 | 1.01 | 4.21 | 3.98 | 6.20 | 3.09 | 6.49 | 3.02 | -1.12 | -0.49 | -4.62 | 0.49 | -0.17 | 1.22 | 1.83 | -0.93 | 1.98 | 2.45 | 1.13 | |
| % daripada Hasil | 61.45 | 60.62 | 60.57 | 60.74 | 61.08 | 61.75 | 62.10 | 62.97 | 60.21 | 60.18 | 59.52 | 58.25 | 61.47 | 59.74 | 59.86 | 59.94 | 59.01 | 59.70 | 59.82 | 59.94 |
| Pendapatan operasi | 3,320 | 3,349 | 3,390 | 3,508 | 3,595 | 3,713 | 3,770 | 3,869 | 4,479 | 4,435 | 4,536 | 4,560 | 4,006 | 4,300 | 4,332 | 4,396 | 4,527 | 4,486 | 4,572 | 4,601 |
| Perubahan (%) | 0.87 | 1.22 | 3.48 | 2.48 | 3.28 | 1.54 | 2.63 | 15.77 | -0.98 | 2.28 | 0.53 | -12.15 | 7.34 | 0.74 | 1.48 | 2.98 | -0.91 | 1.92 | 0.63 | |
| % daripada Hasil | 38.55 | 39.38 | 39.43 | 39.26 | 38.92 | 38.25 | 37.90 | 37.03 | 39.79 | 39.82 | 40.48 | 41.75 | 38.53 | 40.26 | 40.14 | 40.06 | 40.99 | 40.30 | 40.18 | 40.06 |
| Perbelanjaan Faedah | -842 | -834 | -818 | -808 | -800 | -793 | -797 | -813 | -831 | -848 | -873 | -890 | -889 | -897 | -905 | -906 | -927 | -944 | -938 | -966 |
| Perubahan (%) | -0.95 | -1.92 | -1.22 | -0.99 | -0.88 | 0.50 | 2.01 | 2.21 | 2.05 | 2.95 | 1.95 | -0.11 | 0.90 | 0.89 | 0.11 | 2.32 | 1.83 | -0.64 | 2.99 | |
| % daripada Hasil | -9.78 | -9.81 | -9.51 | -9.04 | -8.66 | -8.17 | -8.01 | -7.78 | -7.38 | -7.61 | -7.79 | -8.15 | -8.55 | -8.40 | -8.39 | -8.26 | -8.39 | -8.48 | -8.24 | -8.41 |
| Pendapatan bersih | -1,992 | -720 | 2,743 | 2,801 | 2,938 | 3,077 | 3,163 | 3,332 | 3,958 | 3,944 | 4,062 | 4,120 | 3,610 | 3,928 | 3,990 | 4,233 | 4,352 | 4,317 | 4,438 | 4,310 |
| Perubahan (%) | -63.86 | -480.97 | 2.11 | 4.89 | 4.73 | 2.79 | 5.34 | 18.79 | -0.35 | 2.99 | 1.43 | -12.38 | 8.81 | 1.58 | 6.09 | 2.81 | -0.80 | 2.80 | -2.88 | |
| % daripada Hasil | -23.13 | -8.47 | 31.90 | 31.35 | 31.80 | 31.70 | 31.80 | 31.89 | 35.16 | 35.41 | 36.25 | 37.73 | 34.72 | 36.78 | 36.98 | 38.58 | 39.41 | 38.78 | 39.00 | 37.52 |
Source: Capital IQ
