Laporan laba rugi Marathon Petroleum (MPC)
NYSE · Energy · Oil & Gas Refining & Marketing · Karyawan: 18.500 · CEO: Maryann T. Mannen
- Harga
- $444,73 +2,83%
- Kapitalisasi pasar
- $125 M
- Nilai perusahaan
- $151 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-04
- Laporan berikutnya
- 2026-11-03 Estimasi EPS: $25,37
Marathon Petroleum (MPC) untuk Q2 '26: pendapatan $52 M (+53,8% yoy), laba operasional $7,32 M (14,1% dari pendapatan), laba bersih $5,14 M. Dalam empat kuartal terakhir pendapatan mencapai $154 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 | $40,9 M | $36,3 M | $32,7 M | $37,9 M | $35,1 M | $33,1 M | $31,5 M | $33,8 M | $34,8 M | $32,6 M | $34,6 M | $52 M | |
| Beban pokok pendapatan | $35,8 M | $33,4 M | $30,4 M | $34,8 M | $33 M | $31,4 M | $30,2 M | $30,8 M | $32 M | $29,7 M | $31,3 M | $43,1 M | |
| Laba kotor | $5,14 M | $2,85 M | $2,29 M | $3,13 M | $2,12 M | $1,75 M | $1,36 M | $2,99 M | $2,77 M | $2,89 M | $3,31 M | $8,93 M | |
| Umum & administrasi | $804 jt | $820 jt | $779 jt | $823 jt | $815 jt | $804 jt | $783 jt | $867 jt | $863 jt | $836 jt | $867 jt | $0 | |
| Beban operasional lainnya | -$413 jt | $198 jt | -$277 jt | -$214 jt | -$47 jt | $137 jt | $227 jt | $223 jt | $232 jt | $203 jt | $1,04 M | $714 jt | |
| Beban operasional | $391 jt | $1,02 M | $502 jt | $609 jt | $768 jt | $941 jt | $1,01 M | $1,09 M | $1,1 M | $1,04 M | $1,9 M | $1,61 M | |
| Laba operasional | $4,75 M | $1,83 M | $1,78 M | $2,52 M | $1,35 M | $812 jt | $354 jt | $1,9 M | $1,67 M | $1,85 M | $1,4 M | $7,32 M | |
| Pendapatan bunga | $182 jt | $191 jt | $140 jt | $136 jt | $122 jt | $69 jt | $46 jt | $31 jt | $41 jt | $41 jt | $33 jt | $61 jt | |
| Beban bunga | $320 jt | $323 jt | $330 jt | $341 jt | $351 jt | $322 jt | $345 jt | $344 jt | $341 jt | $378 jt | $398 jt | $433 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$202 jt | -$775 jt | -$150 jt | -$134 jt | -$116 jt | -$428 jt | -$363 jt | -$326 jt | -$1,07 M | -$905 jt | $181 jt | -$93 jt | |
| Total pendapatan non-operasional | -$118 jt | $457 jt | -$179 jt | -$194 jt | -$221 jt | $84 jt | $29 jt | -$17 jt | $730 jt | $505 jt | -$370 jt | -$340 jt | |
| Laba sebelum pajak | $4,64 M | $2,28 M | $1,61 M | $2,33 M | $1,13 M | $896 jt | $383 jt | $1,88 M | $2,4 M | $2,35 M | $1,03 M | $6,98 M | |
| Pajak penghasilan | $1 M | $407 jt | $293 jt | $373 jt | $113 jt | $111 jt | $37 jt | $268 jt | $460 jt | $372 jt | $183 jt | $1,44 M | |
| Laba bersih | $3,28 M | $1,45 M | $937 jt | $1,52 M | $622 jt | $371 jt | -$74 jt | $1,22 M | $1,37 M | $1,54 M | $511 jt | $5,14 M | |
| EPS (dasar) | $8,32 | $3,85 | $2,59 | $4,34 | $1,88 | $1,16 | -$0,24 | $3,96 | $4,51 | $5,13 | $1,73 | $17,68 | |
| EPS (dilusian) | $8,28 | $3,84 | $2,59 | $4,33 | $1,87 | $1,16 | -$0,24 | $3,96 | $4,51 | $5,13 | $1,73 | $17,68 | |
| Saham (dasar, rata-rata tertimbang) | 394 jt | 376 jt | 361 jt | 349 jt | 331 jt | 320 jt | 313 jt | 309 jt | 303 jt | 299 jt | 295 jt | 291 jt | |
| Saham (dilusian, rata-rata tertimbang) | 396 jt | 377 jt | 362 jt | 350 jt | 332 jt | 321 jt | 313 jt | 309 jt | 304 jt | 299 jt | 295 jt | 291 jt | |
| Depresiasi & amortisasi | $845 jt | $828 jt | $827 jt | $838 jt | $846 jt | $826 jt | $793 jt | $789 jt | $841 jt | $828 jt | $809 jt | $838 jt | |
| EBITDA | $5,8 M | $3,43 M | $2,76 M | $3,49 M | $2,31 M | $2,07 M | $1,51 M | $3,01 M | $3,59 M | $3,58 M | $2,03 M | $8,25 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $63,3 M | $74,7 M | $86,1 M | $111 M | $69,8 M | $120 M | $177 M | $148 M | $139 M | $133 M | |
| Beban pokok pendapatan | $58,8 M | $69,2 M | $79,2 M | $102 M | $69,1 M | $113 M | $155 M | $132 M | $130 M | $123 M | |
| Laba kotor | $4,52 M | $5,53 M | $6,87 M | $8,7 M | $671 jt | $6,61 M | $22,6 M | $16,5 M | $9,29 M | $10 M | |
| Umum & administrasi | $1,6 M | $1,69 M | $2,28 M | $3,19 M | $2,71 M | $2,54 M | $2,77 M | $3,04 M | $3,22 M | $3,35 M | |
| Beban operasional lainnya | $540 jt | -$182 jt | -$97 jt | $1,04 M | $10,2 M | -$226 jt | $825 jt | $881 jt | $818 jt | $885 jt | |
| Beban operasional | $2,14 M | $1,51 M | $2,18 M | $4,23 M | $12,9 M | $2,31 M | $3,6 M | $3,92 M | $4,04 M | $4,23 M | |
| Laba operasional | $2,39 M | $4,02 M | $4,69 M | $4,46 M | -$12,2 M | $4,3 M | $19 M | $12,6 M | $5,25 M | $5,77 M | |
| Pendapatan bunga | $6 jt | $27 jt | $87 jt | $40 jt | $9 jt | $14 jt | $221 jt | $672 jt | $467 jt | $159 jt | |
| Beban bunga | $562 jt | $652 jt | $973 jt | $1,27 M | $1,37 M | $1,3 M | $1,22 M | $1,28 M | $1,34 M | $1,41 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $26 jt | $49 jt | $48 jt | -$2 jt | $32 jt | $216 jt | -$2,7 M | -$2,67 M | -$2,02 M | -$2,66 M | |
| Total pendapatan non-operasional | -$564 jt | -$674 jt | -$993 jt | -$1,23 M | -$1,37 M | -$1,48 M | $1,5 M | $1,4 M | $709 jt | $1,25 M | |
| Laba sebelum pajak | $1,82 M | $3,34 M | $3,7 M | $3,23 M | -$13,6 M | $2,82 M | $20,5 M | $14 M | $5,96 M | $7,02 M | |
| Pajak penghasilan | $609 jt | -$460 jt | $764 jt | $784 jt | -$2,43 M | $264 jt | $4,49 M | $2,82 M | $890 jt | $1,14 M | |
| Laba bersih | $1,17 M | $3,43 M | $2,78 M | $2,64 M | -$9,83 M | $9,74 M | $14,5 M | $9,68 M | $3,45 M | $4,05 M | |
| EPS (dasar) | $2,22 | $6,77 | $5,36 | $4,00 | -$15,14 | $2,71 | $28,34 | $23,76 | $10,12 | $13,27 | |
| EPS (dilusian) | $2,21 | $6,70 | $5,28 | $3,97 | -$15,14 | $2,69 | $28,12 | $23,65 | $10,09 | $13,27 | |
| Saham (dasar, rata-rata tertimbang) | 530 jt | 512 jt | 518 jt | 659 jt | 649 jt | 634 jt | 512 jt | 407 jt | 341 jt | 305 jt | |
| Saham (dilusian, rata-rata tertimbang) | 531 jt | 512 jt | 526 jt | 664 jt | 649 jt | 638 jt | 516 jt | 409 jt | 341 jt | 305 jt | |
| Depresiasi & amortisasi | $2 M | $2,11 M | $2,17 M | $3,23 M | $3,38 M | $3,36 M | $3,22 M | $3,31 M | $3,34 M | $3,25 M | |
| EBITDA | $4,36 M | $6,08 M | $6,81 M | $7,69 M | -$8,9 M | $7,45 M | $24,9 M | $18,6 M | $10,6 M | $11,7 M |
Distandardisasi oleh Financial Modeling Prep 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, estimasi: Financial Modeling Prep. 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 2026-11-01