Laporan laba rugi DTE Energy Company (DTE)
NYSE · Utilities · Regulated Electric · Karyawan: 9.592 · CEO: Joi Harris
- Harga
- $135,49 +0,72%
- Kapitalisasi pasar
- $28,2 M
- Nilai perusahaan
- $55,9 M
- Laporan terakhir
- Q2 '26 diajukan 2026-07-28
- Laporan berikutnya
- 2026-11-05 Estimasi EPS: $2,15
DTE Energy Company (DTE) untuk Q2 '26: pendapatan $3,34 M (-2,4% yoy), laba operasional $396 jt (11,9% dari pendapatan), laba bersih $282 jt. Dalam empat kuartal terakhir pendapatan mencapai $16,2 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,89 M | $3,39 M | $3,24 M | $2,88 M | $2,91 M | $3,44 M | $4,44 M | $3,42 M | $3,53 M | $4,24 M | $5,14 M | $3,34 M | |
| Beban pokok pendapatan | $1,84 M | $2,18 M | $2,18 M | $1,82 M | $1,83 M | $2,29 M | $3,23 M | $2,42 M | $583 jt | $3,53 M | $3,36 M | $2,8 M | |
| Laba kotor | $1,04 M | $1,22 M | $1,06 M | $1,05 M | $1,07 M | $1,15 M | $1,21 M | $1 M | $2,94 M | $709 jt | $1,78 M | $537 jt | |
| Umum & administrasi | $1 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $882 jt | $0 | |
| Beban operasional lainnya | $505 jt | $560 jt | $544 jt | $550 jt | $557 jt | $596 jt | $589 jt | $577 jt | $2,33 M | $130 jt | $485 jt | $141 jt | |
| Beban operasional | $506 jt | $560 jt | $544 jt | $550 jt | $557 jt | $596 jt | $589 jt | $577 jt | $2,33 M | $130 jt | $1,37 M | $141 jt | |
| Laba operasional | $538 jt | $656 jt | $517 jt | $502 jt | $517 jt | $555 jt | $624 jt | $427 jt | $619 jt | $579 jt | $412 jt | $396 jt | |
| Pendapatan bunga | $15 jt | $12 jt | $18 jt | $36 jt | $48 jt | $34 jt | $23 jt | $25 jt | $26 jt | $30 jt | $31 jt | $42 jt | |
| Beban bunga | $200 jt | $208 jt | $218 jt | $233 jt | $252 jt | $248 jt | $250 jt | $256 jt | $271 jt | $279 jt | $293 jt | $301 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$16 jt | -$34 jt | -$35 jt | -$89 jt | -$91 jt | -$15 jt | -$53 jt | -$59 jt | -$65 jt | -$180 jt | -$70 jt | $0 | |
| Total pendapatan non-operasional | -$184 jt | -$174 jt | -$183 jt | -$144 jt | -$161 jt | -$233 jt | -$197 jt | -$197 jt | -$206 jt | -$99 jt | -$223 jt | -$155 jt | |
| Laba sebelum pajak | $354 jt | $482 jt | $334 jt | $358 jt | $356 jt | $322 jt | $427 jt | $230 jt | $413 jt | $480 jt | $189 jt | $241 jt | |
| Pajak penghasilan | $22 jt | $63 jt | $21 jt | $36 jt | -$121 jt | $30 jt | -$18 jt | $1 jt | -$6 jt | $111 jt | -$58 jt | -$41 jt | |
| Laba bersih | $332 jt | $419 jt | $313 jt | $322 jt | $477 jt | $292 jt | $444 jt | $228 jt | $418 jt | $372 jt | $247 jt | $282 jt | |
| EPS (dasar) | $1,61 | $2,03 | $1,51 | $1,56 | $2,29 | $1,41 | $2,14 | $1,10 | $2,02 | $1,80 | $1,19 | $1,36 | |
| EPS (dilusian) | $1,61 | $2,03 | $1,51 | $1,55 | $2,30 | $1,41 | $2,14 | $1,10 | $2,02 | $1,80 | $1,19 | $1,36 | |
| Saham (dasar, rata-rata tertimbang) | 206 jt | 206 jt | 206 jt | 207 jt | 207 jt | 207 jt | 207 jt | 207 jt | 207 jt | 207 jt | 207 jt | 208 jt | |
| Saham (dilusian, rata-rata tertimbang) | 206 jt | 206 jt | 207 jt | 207 jt | 207 jt | 207 jt | 207 jt | 207 jt | 207 jt | 207 jt | 208 jt | 208 jt | |
| Depresiasi & amortisasi | $416 jt | $421 jt | $423 jt | $448 jt | $417 jt | $461 jt | $452 jt | $484 jt | $481 jt | $491 jt | $483 jt | $504 jt | |
| EBITDA | $970 jt | $1,11 M | $975 jt | $1,04 M | $1,03 M | $1,03 M | $1,13 M | $970 jt | $1,17 M | $1,25 M | $965 jt | $900 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $10,6 M | $12,6 M | $14,2 M | $12,2 M | $11,4 M | $15 M | $19,2 M | $12,7 M | $12,5 M | $15,8 M | |
| Beban pokok pendapatan | $7,79 M | $9,43 M | $11,1 M | $9,15 M | $8,14 M | $11,6 M | $15,6 M | $8,42 M | $8,12 M | $2,38 M | |
| Laba kotor | $2,84 M | $3,17 M | $3,15 M | $3,02 M | $3,28 M | $3,34 M | $3,67 M | $4,33 M | $4,34 M | $13,4 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $50 jt | $17 jt | -$1 jt | $9 jt | $0 | $0 | |
| Beban operasional lainnya | $1,31 M | $1,4 M | $1,52 M | $1,55 M | $1,67 M | $1,82 M | $1,92 M | $2,08 M | $2,25 M | $11,1 M | |
| Beban operasional | $1,35 M | $1,46 M | $1,56 M | $1,59 M | $1,72 M | $1,84 M | $1,92 M | $2,08 M | $2,25 M | $11,1 M | |
| Laba operasional | $1,49 M | $1,71 M | $1,59 M | $1,43 M | $1,56 M | $1,5 M | $1,75 M | $2,24 M | $2,09 M | $2,37 M | |
| Pendapatan bunga | $20 jt | $12 jt | $12 jt | $9 jt | $29 jt | $22 jt | $46 jt | $57 jt | $136 jt | $120 jt | |
| Beban bunga | $472 jt | $536 jt | $559 jt | $568 jt | $601 jt | $630 jt | $675 jt | $791 jt | $951 jt | $1,06 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$91 jt | -$112 jt | -$181 jt | -$151 jt | -$128 jt | $209 jt | -$39 jt | -$114 jt | -$230 jt | $324 jt | |
| Total pendapatan non-operasional | -$381 jt | -$424 jt | -$378 jt | -$417 jt | -$473 jt | -$839 jt | -$636 jt | -$677 jt | -$721 jt | -$824 jt | |
| Laba sebelum pajak | $1,11 M | $1,29 M | $1,22 M | $1,01 M | $1,08 M | $656 jt | $1,11 M | $1,57 M | $1,37 M | $1,55 M | |
| Pajak penghasilan | $271 jt | $175 jt | $98 jt | $71 jt | $37 jt | -$130 jt | $29 jt | $169 jt | -$34 jt | $88 jt | |
| Laba bersih | $868 jt | $1,13 M | $1,12 M | $1,17 M | $1,37 M | $907 jt | $1,08 M | $1,4 M | $1,4 M | $1,46 M | |
| EPS (dasar) | $4,84 | $6,32 | $6,18 | $6,32 | $7,09 | $4,68 | $5,53 | $6,77 | $6,78 | $7,06 | |
| EPS (dilusian) | $4,83 | $6,32 | $6,17 | $6,31 | $7,08 | $4,67 | $5,52 | $6,76 | $6,77 | $7,06 | |
| Saham (dasar, rata-rata tertimbang) | 179 jt | 179 jt | 181 jt | 185 jt | 193 jt | 193 jt | 195 jt | 206 jt | 207 jt | 207 jt | |
| Saham (dilusian, rata-rata tertimbang) | 179 jt | 179 jt | 181 jt | 185 jt | 193 jt | 194 jt | 196 jt | 206 jt | 207 jt | 207 jt | |
| Depresiasi & amortisasi | $976 jt | $1,03 M | $1,12 M | $1,26 M | $1,44 M | $1,46 M | $1,47 M | $1,67 M | $1,79 M | $1,91 M | |
| EBITDA | $2,55 M | $2,85 M | $2,9 M | $2,84 M | $3,13 M | $2,75 M | $3,26 M | $4,02 M | $4,11 M | $3,96 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02