Laporan Laba Rugi (TTM)
Laporan Laba Rugi IRB-Brasil Resseguros S.A. 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 | 7,059 | 11,846 | 12,049 | 11,861 | 11,928 | 11,843 | 12,395 | 12,743 | 13,300 | 7,766 | 6,255 | 5,181 | 3,874 | 5,842 | 5,862 | 7,390 | 7,441 | 6,536 | 5,924 | 4,610 |
| Change (%) | 67.82 | 1.71 | -1.56 | 0.57 | -0.72 | 4.66 | 2.80 | 4.37 | -41.61 | -19.45 | -17.17 | -25.22 | 50.79 | 0.35 | 26.05 | 0.69 | -12.17 | -9.35 | -22.18 | |
| % 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 | 5,550 | 13,231 | 13,307 | 12,666 | 13,125 | 11,819 | 12,371 | 12,724 | 13,139 | 8,393 | 7,185 | 6,758 | 5,216 | 6,120 | 6,350 | 5,672 | 5,641 | 5,281 | 5,215 | 4,847 |
| Change (%) | 138.38 | 0.57 | -4.82 | 3.63 | -9.95 | 4.67 | 2.85 | 3.26 | -36.12 | -14.40 | -5.95 | -22.81 | 17.33 | 3.75 | -10.68 | -0.54 | -6.38 | -1.26 | -7.05 | |
| % of Revenue | 78.63 | 111.69 | 110.44 | 106.79 | 110.03 | 99.80 | 99.81 | 99.85 | 98.79 | 108.08 | 114.86 | 130.43 | 134.64 | 104.77 | 108.32 | 76.75 | 75.81 | 80.81 | 88.02 | 105.13 |
| Gross Operating Profit | 1,508 | -1,385 | -1,258 | -805 | -1,197 | 24 | 24 | 19 | 161 | -627 | -930 | -1,577 | -1,342 | -278 | -488 | 1,718 | 1,800 | 1,254 | 710 | -237 |
| Change (%) | -191.80 | -9.17 | -35.98 | 48.64 | -102.01 | -1.40 | -20.97 | 760.35 | -489.90 | 48.19 | 69.57 | -14.87 | -79.25 | 75.17 | -452.23 | 4.76 | -30.30 | -43.43 | -133.36 | |
| % of Revenue | 21.37 | -11.69 | -10.44 | -6.79 | -10.03 | 0.20 | 0.19 | 0.15 | 1.21 | -8.08 | -14.86 | -30.43 | -34.64 | -4.77 | -8.32 | 23.25 | 24.19 | 19.19 | 11.98 | -5.13 |
| SG&A | 359 | 319 | 337 | 364 | 365 | 389 | 361 | 334 | 332 | 11 | -50 | -124 | -205 | 31 | 29 | 30 | 32 | 28 | 27 | 27 |
| Change (%) | -11.13 | 5.80 | 7.96 | 0.25 | 6.72 | -7.27 | -7.36 | -0.89 | -96.68 | -558.29 | 145.25 | 65.30 | -115.33 | -6.83 | 1.81 | 8.49 | -12.63 | -3.89 | -0.86 | |
| % of Revenue | 5.08 | 2.69 | 2.80 | 3.07 | 3.06 | 3.29 | 2.91 | 2.62 | 2.49 | 0.14 | -0.81 | -2.39 | -5.28 | 0.54 | 0.50 | 0.40 | 0.43 | 0.43 | 0.46 | 0.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,220 | 13,692 | 13,753 | 13,157 | 13,522 | 12,347 | 12,933 | 13,251 | 13,766 | 8,349 | 7,875 | 6,507 | 4,821 | 6,174 | 5,644 | 5,438 | 5,373 | 5,268 | 5,223 | 5,113 |
| Change (%) | 120.12 | 0.45 | -4.34 | 2.78 | -8.69 | 4.74 | 2.47 | 3.89 | -39.35 | -5.67 | -17.37 | -25.91 | 28.05 | -8.58 | -3.64 | -1.20 | -1.97 | -0.85 | -2.09 | |
| % of Revenue | 88.12 | 115.58 | 114.14 | 110.93 | 113.36 | 104.26 | 104.34 | 103.99 | 103.51 | 107.50 | 125.90 | 125.59 | 124.44 | 105.68 | 96.27 | 73.59 | 72.21 | 80.60 | 88.16 | 110.91 |
| Operating Income | 839 | -1,845 | -1,704 | -1,296 | -1,594 | -504 | -537 | -509 | -466 | -583 | -1,620 | -1,326 | -947 | -332 | 219 | 1,951 | 2,068 | 1,268 | 702 | -503 |
| Change (%) | -320.01 | -7.68 | -23.93 | 23.00 | -68.36 | 6.56 | -5.37 | -8.29 | 24.90 | 178.09 | -18.15 | -28.59 | -64.98 | -165.96 | 792.24 | 5.96 | -38.68 | -44.67 | -171.68 | |
| % of Revenue | 11.88 | -15.58 | -14.14 | -10.93 | -13.36 | -4.26 | -4.34 | -3.99 | -3.51 | -7.50 | -25.90 | -25.59 | -24.44 | -5.68 | 3.73 | 26.41 | 27.79 | 19.40 | 11.84 | -10.91 |
| Interest Expense | -5 | -16 | -35 | -50 | -63 | -79 | -150 | -158 | -249 | -28 | -176 | -41 | -613 | -508 | -156 | -129 | ||||
| Change (%) | 249.73 | 121.84 | 42.87 | 25.88 | 25.06 | 90.35 | 5.83 | 57.19 | -88.89 | 1,407.69 | -17.17 | -69.38 | -17.35 | |||||||
| % of Revenue | -0.04 | -0.13 | -0.29 | -0.42 | -0.53 | -0.63 | -1.17 | -1.19 | -3.20 | -0.44 | -4.53 | -0.69 | -8.30 | -6.83 | -2.38 | -2.17 | ||||
| Net Income | -183 | -1,482 | -1,466 | -1,016 | -956 | -683 | -653 | -819 | -962 | -421 | -526 | -190 | 153 | -124 | 138 | 369 | 518 | 806 | 703 | 615 |
| Change (%) | 710.22 | -1.06 | -30.69 | -5.90 | -28.59 | -4.35 | 25.48 | 17.46 | -56.28 | 24.97 | -63.91 | -180.43 | -181.14 | -211.05 | 168.24 | 40.34 | 55.62 | -12.75 | -12.45 | |
| % of Revenue | -2.59 | -12.51 | -12.16 | -8.57 | -8.02 | -5.76 | -5.27 | -6.43 | -7.24 | -5.42 | -8.41 | -3.66 | 3.94 | -2.12 | 2.35 | 4.99 | 6.96 | 12.33 | 11.87 | 13.35 |
Source: Capital IQ
