Laporan Laba Rugi (TTM)
Laporan Laba Rugi Co-operative Insurance Company 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 12-31 |
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 | 5,369 | 5,491 | 5,580 | 5,693 | 5,890 | 6,295 | 6,656 | 7,022 | 7,243 | 7,158 | 7,254 | 7,162 | 7,031 | 6,992 | 6,750 | 6,494 | 6,474 |
| Change (%) | 2.28 | 1.61 | 2.03 | 3.47 | 6.86 | 5.74 | 5.50 | 3.15 | -1.18 | 1.35 | -1.27 | -1.83 | -0.55 | -3.47 | -3.79 | -0.29 | |
| % 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 |
| Cost Of Sales | 3,223 | 3,327 | 3,246 | 3,377 | 3,583 | 3,763 | 4,040 | 4,315 | 4,735 | 5,118 | 5,709 | 5,509 | 5,359 | 5,024 | 4,689 | 4,318 | 4,487 |
| Change (%) | 3.25 | -2.46 | 4.06 | 6.08 | 5.05 | 7.35 | 6.82 | 9.74 | 8.07 | 11.56 | -3.51 | -2.73 | -6.26 | -6.67 | -7.90 | 3.91 | |
| % of Revenue | 60.03 | 60.60 | 58.17 | 59.32 | 60.82 | 59.79 | 60.69 | 61.45 | 65.38 | 71.50 | 78.70 | 76.92 | 76.22 | 71.85 | 69.46 | 66.50 | 69.30 |
| Gross Operating Profit | 2,146 | 2,164 | 2,334 | 2,316 | 2,308 | 2,531 | 2,616 | 2,707 | 2,508 | 2,040 | 1,545 | 1,653 | 1,672 | 1,969 | 2,061 | 2,175 | 1,987 |
| Change (%) | 0.83 | 7.87 | -0.78 | -0.34 | 9.68 | 3.36 | 3.45 | -7.36 | -18.64 | -24.27 | 6.98 | 1.16 | 17.74 | 4.70 | 5.54 | -8.64 | |
| % of Revenue | 39.97 | 39.40 | 41.83 | 40.68 | 39.18 | 40.21 | 39.31 | 38.55 | 34.62 | 28.50 | 21.30 | 23.08 | 23.78 | 28.15 | 30.54 | 33.50 | 30.70 |
| SG&A | 1,485 | 1,572 | 1,585 | 1,737 | 1,746 | 1,820 | 1,977 | 2,107 | 2,331 | 2,214 | 2,149 | 2,108 | 1,923 | 2,027 | 2,024 | 1,942 | 1,991 |
| Change (%) | 5.81 | 0.86 | 9.58 | 0.48 | 4.25 | 8.65 | 6.59 | 10.60 | -5.00 | -2.96 | -1.88 | -8.77 | 5.41 | -0.19 | -4.04 | 2.50 | |
| % of Revenue | 27.67 | 28.63 | 28.41 | 30.52 | 29.63 | 28.91 | 29.70 | 30.01 | 32.18 | 30.94 | 29.62 | 29.44 | 27.36 | 29.00 | 29.98 | 29.91 | 30.75 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 4,380 | 4,571 | 4,582 | 4,865 | 5,079 | 5,334 | 5,845 | 6,251 | 6,895 | 7,160 | 7,577 | 7,336 | 7,001 | 6,769 | 6,373 | 6,260 | 6,139 |
| Change (%) | 4.36 | 0.22 | 6.19 | 4.39 | 5.02 | 9.59 | 6.94 | 10.30 | 3.85 | 5.81 | -3.18 | -4.57 | -3.31 | -5.85 | -1.77 | -1.94 | |
| % of Revenue | 81.59 | 83.25 | 82.11 | 85.46 | 86.22 | 84.73 | 87.82 | 89.02 | 95.19 | 100.03 | 104.44 | 102.43 | 99.57 | 96.81 | 94.42 | 96.41 | 94.81 |
| Operating Income | 988 | 920 | 998 | 828 | 812 | 961 | 811 | 771 | 348 | -2 | -322 | -174 | 30 | 223 | 376 | 233 | 336 |
| Change (%) | -6.94 | 8.52 | -17.04 | -1.96 | 18.38 | -15.63 | -4.87 | -54.83 | -100.72 | 12,822.62 | -46.02 | -117.32 | 639.54 | 69.03 | -38.03 | 43.94 | |
| % of Revenue | 18.41 | 16.75 | 17.89 | 14.54 | 13.78 | 15.27 | 12.18 | 10.98 | 4.81 | -0.03 | -4.44 | -2.43 | 0.43 | 3.19 | 5.58 | 3.59 | 5.19 |
| Interest Expense | -51 | -56 | -64 | -65 | -61 | -57 | -53 | -53 | -57 | -57 | -56 | -57 | -58 | -58 | -58 | -52 | -54 |
| Change (%) | 11.18 | 13.84 | 1.24 | -5.91 | -7.30 | -7.12 | 0.56 | 7.57 | -0.14 | -2.08 | 2.95 | 1.27 | -0.45 | 0.18 | -10.37 | 3.15 | |
| % of Revenue | -0.95 | -1.03 | -1.15 | -1.14 | -1.04 | -0.90 | -0.79 | -0.75 | -0.79 | -0.79 | -0.77 | -0.80 | -0.83 | -0.83 | -0.86 | -0.80 | -0.83 |
| Net Income | 687 | 716 | 810 | 707 | 725 | 782 | 627 | 571 | 239 | -64 | -320 | -217 | -67 | 72 | 274 | 127 | 248 |
| Change (%) | 4.15 | 13.15 | -12.69 | 2.56 | 7.87 | -19.90 | -8.94 | -58.05 | -126.64 | 401.67 | -32.09 | -69.37 | -207.53 | 282.41 | -53.63 | 95.73 | |
| % of Revenue | 12.80 | 13.03 | 14.51 | 12.42 | 12.31 | 12.43 | 9.41 | 8.13 | 3.31 | -0.89 | -4.41 | -3.03 | -0.95 | 1.02 | 4.05 | 1.95 | 3.84 |
Source: Capital IQ
