Laporan Laba Rugi ABDA - TTM - PT Asuransi Bina Dana Arta Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Asuransi Bina Dana Arta Tbk 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	941,807	919,102	863,371	832,453	812,962	772,861	784,236	774,789	761,416	778,632	760,459	794,677	825,198	814,795	846,664	836,200	857,772	923,317	928,290	1,043,492
Change (%)		-2.41	-6.06	-3.58	-2.34	-4.93	1.47	-1.20	-1.73	2.26	-2.33	4.50	3.84	-1.26	3.91	-1.24	2.58	7.64	0.54	12.41
% 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	476,082	395,266	337,697	295,775	273,501	300,583	296,479	316,379	331,400	349,165	366,930	394,817	424,321	439,965	473,812	462,305	482,546	470,002	467,783	561,016
Change (%)		-16.98	-14.56	-12.41	-7.53	9.90	-1.37	6.71	4.75	5.36	5.09	7.60	7.47	3.69	7.69	-2.43	4.38	-2.60	-0.47	19.93
% of Revenue	50.55	43.01	39.11	35.53	33.64	38.89	37.80	40.83	43.52	44.84	48.25	49.68	51.42	54.00	55.96	55.29	56.26	50.90	50.39	53.76

Gross Operating Profit	465,725	523,836	525,674	536,678	539,461	472,277	487,757	458,410	430,015	429,467	393,528	399,860	400,877	374,830	372,852	373,896	375,226	453,315	460,507	482,476
Change (%)		12.48	0.35	2.09	0.52	-12.45	3.28	-6.02	-6.19	-0.13	-8.37	1.61	0.25	-6.50	-0.53	0.28	0.36	20.81	1.59	4.77
% of Revenue	49.45	56.99	60.89	64.47	66.36	61.11	62.20	59.17	56.48	55.16	51.75	50.32	48.58	46.00	44.04	44.71	43.74	49.10	49.61	46.24

SG&A	357,492	323,700	315,782	308,353	281,376	284,746	275,812	280,576	287,748	326,706	333,739	330,382	337,635	324,378	339,937	337,360	348,386	392,598	390,936	400,487
Change (%)		-9.45	-2.45	-2.35	-8.75	1.20	-3.14	1.73	2.56	13.54	2.15	-1.01	2.20	-3.93	4.80	-0.76	3.27	12.69	-0.42	2.44
% of Revenue	37.96	35.22	36.58	37.04	34.61	36.84	35.17	36.21	37.79	41.96	43.89	41.57	40.92	39.81	40.15	40.34	40.62	42.52	42.11	38.38

R&D
Change (%)
% of Revenue

OpEx	833,646	719,037	653,724	604,379	555,126	585,578	572,367	596,955	619,060	665,810	684,885	715,137	751,984	740,866	789,148	763,150	794,417	840,956	840,686	945,421
Change (%)		-13.75	-9.08	-7.55	-8.15	5.49	-2.26	4.30	3.70	7.55	2.87	4.42	5.15	-1.48	6.52	-3.29	4.10	5.86	-0.03	12.46
% of Revenue	88.52	78.23	75.72	72.60	68.28	75.77	72.98	77.05	81.30	85.51	90.06	89.99	91.13	90.93	93.21	91.26	92.61	91.08	90.56	90.60

Operating Income	108,161	200,065	209,647	228,075	257,836	187,282	211,869	177,834	142,356	112,822	75,573	79,540	73,214	73,930	57,517	73,050	63,355	82,361	87,604	98,071
Change (%)		84.97	4.79	8.79	13.05	-27.36	13.13	-16.06	-19.95	-20.75	-33.02	5.25	-7.95	0.98	-22.20	27.01	-13.27	30.00	6.37	11.95
% of Revenue	11.48	21.77	24.28	27.40	31.72	24.23	27.02	22.95	18.70	14.49	9.94	10.01	8.87	9.07	6.79	8.74	7.39	8.92	9.44	9.40

Interest Expense
Change (%)
% of Revenue

Net Income	94,365	138,204	144,735	161,085	177,277	157,363	176,164	150,964	122,482	91,144	59,762	61,614	54,679	84,581	72,572	85,644	77,496	80,057	86,625	90,576
Change (%)		46.46	4.73	11.30	10.05	-11.23	11.95	-14.30	-18.87	-25.59	-34.43	3.10	-11.26	54.69	-14.20	18.01	-9.51	3.30	8.20	4.56
% of Revenue	10.02	15.04	16.76	19.35	21.81	20.36	22.46	19.48	16.09	11.71	7.86	7.75	6.63	10.38	8.57	10.24	9.03	8.67	9.33	8.68

Source: Capital IQ

PT Asuransi Bina Dana Arta Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)