Penyata Pendapatan (TTM)
Plains All American Pipeline, 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.
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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 | 26,481 | 23,290 | 23,404 | 30,109 | 35,052 | 42,078 | 47,389 | 53,819 | 57,379 | 57,342 | 55,989 | 51,231 | 48,966 | 48,712 | 48,010 | 49,165 | 49,837 | 50,073 | 49,911 | 47,796 |
| Perubahan (%) | -12.05 | 0.49 | 28.65 | 16.42 | 20.04 | 12.62 | 13.57 | 6.61 | -0.06 | -2.36 | -8.50 | -4.42 | -0.52 | -1.44 | 2.41 | 1.37 | 0.47 | -0.32 | -4.24 | |
| % 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 | 24,354 | 21,274 | 21,214 | 27,964 | 32,952 | 39,569 | 45,004 | 51,107 | 54,147 | 54,491 | 53,125 | 48,370 | 46,458 | 45,946 | 45,244 | 46,485 | 46,928 | 46,983 | 46,823 | 44,749 |
| Perubahan (%) | -12.65 | -0.28 | 31.82 | 17.84 | 20.08 | 13.74 | 13.56 | 5.95 | 0.64 | -2.51 | -8.95 | -3.95 | -1.10 | -1.53 | 2.74 | 0.95 | 0.12 | -0.34 | -4.43 | |
| % daripada Hasil | 91.97 | 91.34 | 90.64 | 92.88 | 94.01 | 94.04 | 94.97 | 94.96 | 94.37 | 95.03 | 94.88 | 94.42 | 94.88 | 94.32 | 94.24 | 94.55 | 94.16 | 93.83 | 93.81 | 93.62 |
| Keuntungan Operasi Kasar | 2,127 | 2,016 | 2,190 | 2,145 | 2,100 | 2,509 | 2,385 | 2,712 | 3,232 | 2,851 | 2,864 | 2,861 | 2,508 | 2,766 | 2,766 | 2,680 | 2,909 | 3,090 | 3,088 | 3,047 |
| Perubahan (%) | -5.22 | 8.63 | -2.05 | -2.10 | 19.48 | -4.94 | 13.71 | 19.17 | -11.79 | 0.46 | -0.10 | -12.34 | 10.29 | 0.00 | -3.11 | 8.54 | 6.22 | -0.06 | -1.33 | |
| % daripada Hasil | 8.03 | 8.66 | 9.36 | 7.12 | 5.99 | 5.96 | 5.03 | 5.04 | 5.63 | 4.97 | 5.12 | 5.58 | 5.12 | 5.68 | 5.76 | 5.45 | 5.84 | 6.17 | 6.19 | 6.38 |
| SG&A | 273 | 271 | 269 | 269 | 275 | 275 | 290 | 296 | 313 | 325 | 329 | 336 | 345 | 350 | 345 | 339 | 345 | 381 | 386 | 389 |
| Perubahan (%) | -0.73 | -0.74 | 0.00 | 2.23 | 0.00 | 5.45 | 2.07 | 5.74 | 3.83 | 1.23 | 2.13 | 2.68 | 1.45 | -1.43 | -1.74 | 1.77 | 10.43 | 1.31 | 0.78 | |
| % daripada Hasil | 1.03 | 1.16 | 1.15 | 0.89 | 0.78 | 0.65 | 0.61 | 0.55 | 0.55 | 0.57 | 0.59 | 0.66 | 0.70 | 0.72 | 0.72 | 0.69 | 0.69 | 0.76 | 0.77 | 0.81 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 25,282 | 22,198 | 22,145 | 28,927 | 33,938 | 40,618 | 46,121 | 52,276 | 55,394 | 55,781 | 54,445 | 49,713 | 47,833 | 47,344 | 46,604 | 47,806 | 48,251 | 48,390 | 48,243 | 46,181 |
| Perubahan (%) | -12.20 | -0.24 | 30.63 | 17.32 | 19.68 | 13.55 | 13.35 | 5.96 | 0.70 | -2.40 | -8.69 | -3.78 | -1.02 | -1.56 | 2.58 | 0.93 | 0.29 | -0.30 | -4.27 | |
| % daripada Hasil | 95.47 | 95.31 | 94.62 | 96.07 | 96.82 | 96.53 | 97.32 | 97.13 | 96.54 | 97.28 | 97.24 | 97.04 | 97.69 | 97.19 | 97.07 | 97.24 | 96.82 | 96.64 | 96.66 | 96.62 |
| Pendapatan operasi | 1,199 | 1,092 | 1,259 | 1,182 | 1,114 | 1,460 | 1,268 | 1,543 | 1,985 | 1,561 | 1,544 | 1,518 | 1,133 | 1,368 | 1,406 | 1,359 | 1,586 | 1,683 | 1,668 | 1,615 |
| Perubahan (%) | -8.92 | 15.29 | -6.12 | -5.75 | 31.06 | -13.15 | 21.69 | 28.65 | -21.36 | -1.09 | -1.68 | -25.36 | 20.74 | 2.78 | -3.34 | 16.70 | 6.12 | -0.89 | -3.18 | |
| % daripada Hasil | 4.53 | 4.69 | 5.38 | 3.93 | 3.18 | 3.47 | 2.68 | 2.87 | 3.46 | 2.72 | 2.76 | 2.96 | 2.31 | 2.81 | 2.93 | 2.76 | 3.18 | 3.36 | 3.34 | 3.38 |
| Perbelanjaan Faedah | -443 | -436 | -435 | -434 | -426 | -425 | -425 | -418 | -411 | -405 | -396 | -392 | -390 | -386 | -387 | -398 | -414 | -430 | -458 | -485 |
| Perubahan (%) | -1.58 | -0.23 | -0.23 | -1.84 | -0.23 | -0.00 | -1.65 | -1.67 | -1.46 | -2.22 | -1.01 | -0.51 | -1.03 | 0.26 | 2.84 | 4.02 | 3.86 | 6.51 | 5.90 | |
| % daripada Hasil | -1.67 | -1.87 | -1.86 | -1.44 | -1.22 | -1.01 | -0.90 | -0.78 | -0.72 | -0.71 | -0.71 | -0.77 | -0.80 | -0.79 | -0.81 | -0.81 | -0.83 | -0.86 | -0.92 | -1.01 |
| Pendapatan bersih | -2,256 | -2,590 | 679 | 317 | 115 | 593 | 358 | 781 | 1,224 | 1,037 | 1,272 | 1,362 | 1,181 | 1,230 | 1,073 | 1,030 | 1,047 | 772 | 950 | 910 |
| Perubahan (%) | 14.80 | -126.22 | -53.31 | -63.72 | 415.65 | -39.63 | 118.16 | 56.72 | -15.28 | 22.66 | 7.08 | -13.29 | 4.15 | -12.76 | -4.01 | 1.65 | -26.27 | 23.06 | -4.21 | |
| % daripada Hasil | -8.52 | -11.12 | 2.90 | 1.05 | 0.33 | 1.41 | 0.76 | 1.45 | 2.13 | 1.81 | 2.27 | 2.66 | 2.41 | 2.53 | 2.23 | 2.09 | 2.10 | 1.54 | 1.90 | 1.90 |
Source: Capital IQ
