Laporan Laba Rugi MERCINS - TTM - Mercantile Islami Insurance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mercantile Islami Insurance PLC 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	388	353	397	379	358	422	420	458	456	449	454	487	453	461	397	396	511	498	495
Change (%)		-8.91	12.42	-4.53	-5.51	17.81	-0.47	9.09	-0.52	-1.56	1.06	7.38	-7.09	1.85	-13.89	-0.27	29.14	-2.67	-0.47
% 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

Cost Of Sales	159	156	160	155	177	177	170	180	183	194	202	207	192	252	228	225	276	279	275
Change (%)		-2.23	2.89	-3.12	13.93	-0.05	-3.57	5.46	2.17	5.96	3.92	2.52	-7.23	31.36	-9.59	-1.40	22.79	1.00	-1.45
% of Revenue	41.01	44.01	40.28	40.87	49.28	41.81	40.51	39.16	40.23	43.30	44.53	42.51	42.45	54.74	57.47	56.83	54.03	56.07	55.52

Gross Operating Profit	229	198	237	224	182	246	250	279	273	255	252	280	261	209	169	171	235	219	220
Change (%)		-13.55	19.91	-5.48	-18.95	35.17	1.75	11.56	-2.26	-6.62	-1.13	11.28	-6.98	-19.91	-19.09	1.25	37.50	-6.98	0.78
% of Revenue	58.99	55.99	59.72	59.13	50.72	58.19	59.49	60.84	59.77	56.70	55.47	57.49	57.55	45.26	42.53	43.17	45.97	43.93	44.48

SG&A	135	100	115	101	87	120	122	135	139	130	141	170	157	147	121	114	138	125	123
Change (%)		-26.00	14.93	-12.29	-13.62	38.48	1.58	10.63	2.44	-6.43	9.01	20.58	-7.61	-6.50	-17.93	-5.65	20.70	-9.28	-1.09
% of Revenue	34.77	28.24	28.87	26.52	24.25	28.50	29.09	29.50	30.38	28.88	31.15	34.98	34.78	31.93	30.43	28.79	26.91	25.08	24.92

R&D
Change (%)
% of Revenue

OpEx	299	259	279	260	268	302	297	320	327	338	358	392	364	414	363	353	414	404	398
Change (%)		-13.15	7.48	-6.85	3.04	12.74	-1.46	7.50	2.25	3.43	5.88	9.55	-7.13	13.71	-12.40	-2.76	17.38	-2.41	-1.34
% of Revenue	76.96	73.38	70.15	68.44	74.64	71.42	70.72	69.69	71.63	75.26	78.85	80.45	80.41	89.77	91.33	89.05	80.94	81.15	80.44

Operating Income	89	94	119	120	91	121	123	139	129	111	96	95	89	47	34	43	97	94	97
Change (%)		5.27	26.04	0.93	-24.06	32.76	1.99	12.92	-6.91	-14.14	-13.62	-0.73	-6.91	-46.83	-26.95	25.94	124.72	-3.73	3.27
% of Revenue	23.04	26.62	29.85	31.56	25.36	28.58	29.28	30.31	28.37	24.74	21.15	19.55	19.59	10.23	8.67	10.95	19.06	18.85	19.56

Interest Expense
Change (%)
% of Revenue

Net Income	71	73	89	89	71	89	91	102	96	84	76	78	75	45	32	35	84	82	83
Change (%)		2.09	22.88	0.34	-20.46	25.79	1.56	12.43	-6.46	-12.04	-9.49	3.00	-4.11	-40.32	-28.21	7.46	141.65	-1.43	0.59
% of Revenue	18.31	20.52	22.43	23.58	19.85	21.19	21.63	22.29	20.96	18.73	16.77	16.09	16.61	9.73	8.11	8.74	16.36	16.56	16.74

Source: Capital IQ

Mercantile Islami Insurance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)