Laporan Laba Rugi FFH.PRG - TTM - Fairfax Financial Holdings Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fairfax Financial Holdings Limited - Preferred Stock 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	18,633	19,678	22,567	24,288	25,871	26,204	26,586	26,096	26,608	27,804	29,532	30,156	31,391	31,834	31,886	33,324	34,171	34,805	36,139	37,816
Change (%)		5.61	14.68	7.62	6.52	1.29	1.46	-1.84	1.96	4.50	6.22	2.11	4.09	1.41	0.16	4.51	2.54	1.85	3.83	4.64
% 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	11,299	11,680	11,939	12,331	13,235	13,528	14,684	15,847	16,783	17,849	17,871	18,214	18,380	18,000	18,877	19,068	19,859	20,414	20,911	21,389
Change (%)		3.36	2.22	3.28	7.34	2.22	8.54	7.92	5.91	6.35	0.12	1.92	0.91	-2.07	4.87	1.01	4.15	2.79	2.44	2.28
% of Revenue	60.64	59.35	52.90	50.77	51.16	51.63	55.23	60.72	63.08	64.20	60.51	60.40	58.55	56.54	59.20	57.22	58.12	58.65	57.86	56.56

Gross Operating Profit	7,333	7,998	10,628	11,957	12,636	12,676	11,903	10,249	9,825	9,955	11,661	11,942	13,011	13,834	13,009	14,256	14,312	14,391	15,228	16,428
Change (%)		9.07	32.88	12.51	5.67	0.32	-6.10	-13.89	-4.14	1.32	17.14	2.41	8.95	6.33	-5.96	9.58	0.40	0.55	5.82	7.87
% of Revenue	39.36	40.65	47.10	49.23	48.84	48.37	44.77	39.28	36.92	35.80	39.49	39.60	41.45	43.46	40.80	42.78	41.88	41.35	42.14	43.44

SG&A	2,679	2,610	2,643	2,700	2,764	3,034	2,428	1,824	1,216	297	570	339	339	1,328	1,312	1,846	1,918	1,633	1,674	1,707
Change (%)		-2.59	1.26	2.16	2.39	9.77	-19.97	-24.89	-33.31	-75.61	92.28	-40.63	0.00	292.00	-1.21	40.71	3.91	-14.84	2.54	1.96
% of Revenue	14.38	13.26	11.71	11.12	10.69	11.58	9.13	6.99	4.57	1.07	1.93	1.12	1.08	4.17	4.11	5.54	5.61	4.69	4.63	4.51

R&D
Change (%)
% of Revenue

OpEx	18,875	19,128	19,314	20,036	21,082	21,476	21,931	22,650	23,071	23,534	24,377	24,616	24,999	25,833	26,571	27,253	28,058	28,517	29,703	30,790
Change (%)		1.34	0.97	3.74	5.22	1.87	2.12	3.28	1.86	2.01	3.59	0.98	1.55	3.34	2.86	2.57	2.95	1.64	4.16	3.66
% of Revenue	101.30	97.21	85.58	82.49	81.49	81.96	82.49	86.80	86.71	84.64	82.54	81.63	79.64	81.15	83.33	81.78	82.11	81.93	82.19	81.42

Operating Income	-242	549	3,254	4,252	4,789	4,728	4,655	3,446	3,537	4,271	5,155	5,540	6,392	6,001	5,315	6,071	6,113	6,288	6,436	7,026
Change (%)		-327.12	492.23	30.69	12.62	-1.28	-1.53	-25.98	2.65	20.74	20.71	7.48	15.37	-6.12	-11.43	14.22	0.70	2.85	2.36	9.16
% of Revenue	-1.30	2.79	14.42	17.51	18.51	18.04	17.51	13.20	13.29	15.36	17.46	18.37	20.36	18.85	16.67	18.22	17.89	18.07	17.81	18.58

Interest Expense	-476	-476	-526	-522	-511	-514	-452	-443	-447	-453	-473	-495	-505	-510	-537	-567	-607	-649	-688	-735
Change (%)		0.02	10.59	-0.84	-2.15	0.63	-12.10	-1.99	1.06	1.21	4.51	4.56	2.10	0.95	5.33	5.58	6.98	6.95	5.99	6.83
% of Revenue	-2.55	-2.42	-2.33	-2.15	-1.97	-1.96	-1.70	-1.70	-1.68	-1.63	-1.60	-1.64	-1.61	-1.60	-1.68	-1.70	-1.78	-1.86	-1.90	-1.94

Net Income	-19	218	2,284	3,050	3,379	3,401	3,184	1,950	1,987	3,374	4,036	4,802	5,371	4,382	3,908	4,089	4,051	3,875	4,044	4,565
Change (%)		-1,267.91	945.65	33.56	10.78	0.66	-6.39	-38.74	1.90	69.78	19.60	18.99	11.86	-18.42	-10.81	4.63	-0.93	-4.35	4.37	12.89
% of Revenue	-0.10	1.11	10.12	12.56	13.06	12.98	11.98	7.47	7.47	12.14	13.66	15.92	17.11	13.76	12.26	12.27	11.86	11.13	11.19	12.07

Source: Capital IQ

Fairfax Financial Holdings Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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