Laporan Laba Rugi JINS.N0000 - TTM - Janashakthi Insurance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Janashakthi Insurance 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 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	6,218	6,287	6,849	6,390	6,515	7,174	6,975	6,668	6,540	6,678	7,514	9,600	13,643	13,659	14,136	13,359	10,457	13,262	13,192	13,748
Change (%)		1.11	8.94	-6.71	1.96	10.13	-2.78	-4.40	-1.91	2.12	12.52	27.75	42.12	0.12	3.50	-5.50	-21.72	26.82	-0.53	4.21
% 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	4,497	4,016	4,128	3,755	3,570	4,413	4,293	4,155	3,893	2,742	3,547	5,137	8,459	6,487	6,549	5,944	3,810	6,345	6,223	6,253
Change (%)		-10.69	2.78	-9.04	-4.91	23.59	-2.71	-3.22	-6.30	-29.56	29.34	44.83	64.67	-23.32	0.96	-9.24	-35.90	66.54	-1.93	0.49
% of Revenue	72.32	63.88	60.27	58.77	54.81	61.51	61.56	62.32	59.53	41.06	47.20	53.51	62.01	47.49	46.33	44.49	36.43	47.84	47.17	45.48

Gross Operating Profit	1,721	2,271	2,722	2,635	2,944	2,761	2,681	2,513	2,647	3,936	3,968	4,463	5,184	7,172	7,588	7,415	6,647	6,917	6,970	7,495
Change (%)		31.95	19.84	-3.19	11.75	-6.21	-2.90	-6.30	5.34	48.72	0.80	12.48	16.15	38.36	5.79	-2.27	-10.36	4.06	0.76	7.54
% of Revenue	27.68	36.12	39.73	41.23	45.19	38.49	38.44	37.68	40.47	58.94	52.80	46.49	37.99	52.51	53.67	55.51	63.57	52.16	52.83	54.52

SG&A	1,129	1,220	1,284	1,328	1,311	1,541	1,510	1,658	1,734	2,015	1,769	1,615	1,555	1,815	2,094	2,115	2,177	2,197	2,225	2,295
Change (%)		8.11	5.21	3.46	-1.31	17.58	-2.03	9.81	4.57	16.23	-12.22	-8.73	-3.71	16.74	15.39	1.02	2.90	0.93	1.29	3.12
% of Revenue	18.15	19.41	18.74	20.79	20.12	21.48	21.65	24.86	26.51	30.17	23.54	16.82	11.39	13.29	14.81	15.84	20.82	16.57	16.87	16.69

R&D
Change (%)
% of Revenue

OpEx	5,556	5,235	5,566	5,484	5,561	5,953	5,827	5,892	5,663	4,755	5,132	6,314	9,415	8,300	8,776	8,314	6,339	8,538	8,633	8,949
Change (%)		-5.77	6.32	-1.48	1.41	7.04	-2.12	1.13	-3.89	-16.03	7.92	23.02	49.12	-11.85	5.74	-5.27	-23.75	34.70	1.11	3.65
% of Revenue	89.35	83.27	81.27	85.82	85.37	82.97	83.54	88.37	86.59	71.21	68.30	65.77	69.01	60.76	62.08	62.23	60.62	64.38	65.44	65.09

Operating Income	662	1,052	1,283	906	953	1,222	1,148	775	877	1,923	2,382	3,286	4,228	5,359	5,361	5,045	4,118	4,723	4,559	4,799
Change (%)		58.87	21.97	-29.41	5.25	28.15	-6.03	-32.46	13.12	119.23	23.87	37.94	28.67	26.76	0.02	-5.88	-18.38	14.69	-3.49	5.27
% of Revenue	10.65	16.73	18.73	14.18	14.63	17.03	16.46	11.63	13.41	28.79	31.70	34.23	30.99	39.24	37.92	37.77	39.38	35.62	34.56	34.91

Interest Expense	-49	-38	-38	-32	-28	-35	-33	-31	-30	-90	-111	-138	-162	-109	-181	-236	-347	-351	-322	-295
Change (%)		-21.26	-1.31	-14.65	-13.06	23.89	-4.55	-6.05	-4.03	199.55	23.65	24.81	17.28	-33.02	66.77	30.60	46.59	1.32	-8.26	-8.42
% of Revenue	-0.78	-0.61	-0.55	-0.50	-0.43	-0.48	-0.48	-0.47	-0.46	-1.34	-1.47	-1.44	-1.19	-0.79	-1.28	-1.77	-3.31	-2.65	-2.44	-2.15

Net Income	534	759	664	540	566	876	796	480	566	1,376	1,813	2,577	3,402	4,135	4,178	3,930	2,908	4,512	4,318	5,053
Change (%)		42.07	-12.55	-18.72	4.87	54.78	-9.17	-39.69	17.92	143.09	31.78	42.14	32.02	21.54	1.05	-5.95	-26.01	55.18	-4.30	17.01
% of Revenue	8.60	12.08	9.70	8.45	8.69	12.21	11.41	7.20	8.65	20.60	24.13	26.84	24.94	30.27	29.56	29.42	27.81	34.02	32.73	36.75

Source: Capital IQ

Janashakthi Insurance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)