Laporan Laba Rugi EIC - TTM - Emirates Insurance Company P.J.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emirates Insurance Company P.J.S.C. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per 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
Revenue	678	644	654	624	604	564	699	824	966	1,132	989	844	726	564	594	600	609	616	612	648
Change (%)		-5.03	1.62	-4.56	-3.25	-6.64	24.06	17.84	17.19	17.17	-12.59	-14.68	-14.02	-22.22	5.26	1.02	1.53	1.08	-0.71	5.99
% of Revenue	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

Cost Of Sales	428	407	381	408	398	380	524	683	856	1,040	897	723	593	398	424	438	443	455	455	465
Change (%)		-4.92	-6.24	7.04	-2.55	-4.39	37.73	30.38	25.41	21.41	-13.71	-19.37	-17.97	-32.86	6.47	3.33	1.14	2.65	-0.04	2.20
% of Revenue	63.13	63.20	58.31	65.39	65.87	67.46	74.89	82.86	88.68	91.89	90.72	85.73	81.78	70.59	71.40	73.03	72.75	73.89	74.38	71.72

Gross Operating Profit	250	237	273	216	206	183	176	141	109	92	92	120	132	166	170	162	166	161	157	183
Change (%)		-5.22	15.13	-20.77	-4.59	-10.98	-4.28	-19.57	-22.59	-16.04	0.04	31.18	9.73	25.58	2.35	-4.74	2.60	-3.13	-2.60	17.02
% of Revenue	36.87	36.80	41.69	34.61	34.13	32.54	25.11	17.14	11.32	8.11	9.28	14.27	18.22	29.41	28.60	26.97	27.25	26.11	25.62	28.28

SG&A	114	105	108	99	98	102	75	51	22
Change (%)		-7.48	2.90	-8.63	-1.22	4.17	-26.17	-32.24	-55.94
% of Revenue	16.77	16.34	16.55	15.84	16.17	18.04	10.74	6.17	2.32

R&D
Change (%)
% of Revenue

OpEx	551	523	505	521	507	490	614	757	909	1,076	935	762	631	438	464	479	484	497	500	511
Change (%)		-4.92	-3.47	3.05	-2.56	-3.37	25.18	23.28	20.07	18.40	-13.13	-18.43	-17.22	-30.58	5.93	3.23	1.06	2.61	0.60	2.17
% of Revenue	81.25	81.34	77.27	83.43	84.03	86.97	87.76	91.81	94.08	95.07	94.49	90.33	86.97	77.62	78.12	79.83	79.46	80.67	81.73	78.77

Operating Income	127	120	149	103	96	73	86	67	57	56	55	82	95	126	130	121	125	119	112	138
Change (%)		-5.52	23.83	-30.41	-6.75	-23.86	16.56	-21.20	-15.22	-2.44	-2.27	49.61	15.88	33.58	2.92	-6.87	3.38	-4.85	-6.16	23.11
% of Revenue	18.75	18.66	22.73	16.57	15.97	13.03	12.24	8.19	5.92	4.93	5.51	9.67	13.03	22.38	21.88	20.17	20.54	19.33	18.27	21.23

Interest Expense
Change (%)
% of Revenue

Net Income	128	108	147	94	85	71	85	66	56	56	55	82	95	126	129	119	120	111	104	127
Change (%)		-15.45	35.53	-36.04	-9.49	-16.43	19.05	-21.39	-15.63	-0.47	-2.27	49.61	15.88	33.58	1.76	-7.76	1.05	-7.53	-6.30	22.85
% of Revenue	18.90	16.83	22.44	15.04	14.07	12.59	12.09	8.06	5.80	4.93	5.51	9.67	13.03	22.38	21.63	19.75	19.66	17.98	16.97	19.67

Source: Capital IQ

Emirates Insurance Company P.J.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)