Laporan Laba Rugi WIZC3 - TTM - Wiz Co Participações e Corretagem de Seguros S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wiz Co Participações e Corretagem de Seguros 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	750	803	858	928	875	817	807	832	876	934	980	986	1,036	1,121	1,152	1,209	1,263	1,257	1,306	1,356
Change (%)		7.05	6.81	8.25	-5.79	-6.62	-1.23	3.12	5.36	6.60	4.92	0.64	4.97	8.30	2.76	4.88	4.47	-0.44	3.85	3.84
% 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	176	190	221	257	297	315	325	350	366	399	418	418	432	430	438	447	464	468	492	517
Change (%)		7.65	16.41	16.55	15.25	6.07	3.42	7.56	4.69	8.90	4.77	0.11	3.30	-0.50	1.82	2.12	3.86	0.75	5.24	5.04
% of Revenue	23.49	23.62	25.74	27.72	33.91	38.52	40.33	42.07	41.80	42.70	42.64	42.42	41.74	38.35	38.00	37.00	36.78	37.22	37.71	38.15

Gross Operating Profit	574	613	637	671	578	502	481	482	510	535	562	568	603	691	714	761	798	789	813	839
Change (%)		6.86	3.84	5.37	-13.86	-13.13	-4.14	0.11	5.86	4.95	5.02	1.03	6.20	14.61	3.34	6.58	4.83	-1.12	3.03	3.11
% of Revenue	76.51	76.38	74.26	72.28	66.09	61.48	59.67	57.93	58.20	57.30	57.36	57.58	58.26	61.65	62.00	63.00	63.22	62.78	62.29	61.85

SG&A	148	211	216	224	193	138	140	147	123	132	139	134	160	151	142	150	157	157	161	154
Change (%)		42.85	2.25	3.93	-14.07	-28.59	1.90	5.07	-16.49	6.94	5.43	-3.11	18.63	-5.05	-6.42	5.93	4.24	0.43	2.58	-4.26
% of Revenue	19.70	26.29	25.17	24.16	22.04	16.86	17.39	17.72	14.04	14.09	14.16	13.63	15.40	13.51	12.30	12.42	12.39	12.50	12.35	11.39

R&D
Change (%)
% of Revenue

OpEx	374	473	505	534	561	496	505	547	537	637	675	676	710	667	658	669	711	697	726	756
Change (%)		26.32	6.85	5.72	5.05	-11.67	1.95	8.26	-1.77	18.52	6.01	0.09	5.12	-6.03	-1.42	1.71	6.19	-1.85	4.05	4.17
% of Revenue	49.89	58.87	58.89	57.52	64.14	60.67	62.63	65.75	61.30	68.16	68.87	68.49	68.58	59.51	57.09	55.36	56.27	55.48	55.58	55.76

Operating Income	376	330	353	394	314	321	301	285	339	298	305	311	325	454	495	540	552	560	580	600
Change (%)		-12.14	6.75	11.87	-20.48	2.41	-6.14	-5.51	19.05	-12.28	2.58	1.86	4.65	39.59	8.90	9.10	2.34	1.38	3.60	3.41
% of Revenue	50.11	41.13	41.11	42.48	35.86	39.33	37.37	34.25	38.70	31.84	31.13	31.51	31.42	40.49	42.91	44.64	43.73	44.52	44.42	44.24

Interest Expense	-1	-2	-2	-10	-3	-46	-15	-15	-31	-41	-61	-78	-66	-71	-58	-45	-61	-53	-55	-60
Change (%)		76.94	8.49	372.16	-71.16	1,455.63	-67.39	-2.62	114.74	30.35	48.51	28.18	-15.06	6.95	-18.36	-22.19	34.98	-13.24	4.59	9.20
% of Revenue	-0.15	-0.25	-0.25	-1.11	-0.34	-5.64	-1.86	-1.76	-3.58	-4.38	-6.20	-7.90	-6.39	-6.31	-5.01	-3.72	-4.81	-4.19	-4.22	-4.44

Net Income	213	195	207	241	182	188	162	126	156	131	109	101	93	142	165	174	180	160	169	185
Change (%)		-8.74	6.25	16.55	-24.35	3.07	-13.90	-22.25	24.02	-16.30	-16.54	-7.40	-7.67	51.86	16.62	5.41	3.24	-10.90	5.73	9.16
% of Revenue	28.44	24.25	24.12	25.97	20.86	23.02	20.07	15.13	17.81	13.99	11.12	10.24	9.00	12.62	14.33	14.40	14.23	12.73	12.96	13.63

Source: Capital IQ

Wiz Co Participações e Corretagem de Seguros S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)