Laporan Laba Rugi UAL.N0000 - TTM - Union Assurance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Union Assurance 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	16,641	17,469	18,421	19,962	19,973	20,651	20,681	21,018	22,750	23,316	25,087	27,350	28,535	29,958	31,453	32,324	32,182	34,817	35,076	36,604
Change (%)		4.98	5.45	8.37	0.05	3.39	0.15	1.63	8.24	2.49	7.60	9.02	4.33	4.98	4.99	2.77	-0.44	8.19	0.74	4.36
% 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	11,452	12,285	13,216	14,344	14,071	14,723	14,319	14,352	15,864	15,363	16,885	18,634	19,240	20,190	21,128	21,811	21,521	24,491	24,432	25,613
Change (%)		7.27	7.58	8.53	-1.90	4.63	-2.74	0.23	10.53	-3.16	9.91	10.36	3.25	4.94	4.64	3.23	-1.33	13.80	-0.24	4.83
% of Revenue	68.82	70.32	71.74	71.85	70.45	71.29	69.24	68.29	69.73	65.89	67.31	68.13	67.42	67.40	67.17	67.48	66.87	70.34	69.66	69.97

Gross Operating Profit	5,189	5,184	5,205	5,619	5,902	5,928	6,362	6,666	6,886	7,953	8,202	8,716	9,295	9,767	10,325	10,513	10,661	10,325	10,644	10,992
Change (%)		-0.08	0.40	7.95	5.04	0.44	7.32	4.77	3.30	15.50	3.13	6.27	6.64	5.08	5.71	1.82	1.41	-3.14	3.08	3.27
% of Revenue	31.18	29.68	28.26	28.15	29.55	28.71	30.76	31.71	30.27	34.11	32.69	31.87	32.58	32.60	32.83	32.52	33.13	29.66	30.34	30.03

SG&A	3,060	3,256	3,150	3,298	3,293	3,210	3,449	3,568	3,710	3,933	3,912	4,031	4,220	4,338	4,682	4,819	4,913	4,857	4,940	5,182
Change (%)		6.40	-3.27	4.70	-0.14	-2.53	7.46	3.46	3.98	6.00	-0.54	3.06	4.69	2.78	7.93	2.93	1.96	-1.15	1.71	4.91
% of Revenue	18.39	18.64	17.10	16.52	16.49	15.54	16.68	16.98	16.31	16.87	15.59	14.74	14.79	14.48	14.88	14.91	15.27	13.95	14.08	14.16

R&D
Change (%)
% of Revenue

OpEx	14,845	15,792	16,751	18,287	18,191	18,175	18,166	18,408	20,115	19,792	21,269	23,256	24,244	24,975	26,413	27,376	27,323	29,874	30,106	31,811
Change (%)		6.38	6.07	9.17	-0.53	-0.09	-0.05	1.33	9.27	-1.61	7.46	9.34	4.25	3.01	5.76	3.65	-0.19	9.33	0.78	5.66
% of Revenue	89.21	90.40	90.94	91.61	91.08	88.01	87.84	87.58	88.42	84.89	84.78	85.03	84.96	83.37	83.97	84.69	84.90	85.80	85.83	86.91

Operating Income	1,796	1,677	1,670	1,675	1,782	2,475	2,515	2,610	2,635	3,524	3,818	4,095	4,291	4,982	5,040	4,948	4,858	4,943	4,970	4,793
Change (%)		-6.64	-0.43	0.33	6.38	38.92	1.60	3.77	0.96	33.75	8.34	7.25	4.80	16.11	1.16	-1.84	-1.81	1.74	0.55	-3.56
% of Revenue	10.79	9.60	9.06	8.39	8.92	11.99	12.16	12.42	11.58	15.11	15.22	14.97	15.04	16.63	16.03	15.31	15.10	14.20	14.17	13.09

Interest Expense										-34	-34	-34	-34	-39	-39	-39	-39	-54	-54	-54
Change (%)											-0.00	-0.00	-0.00	15.21	-0.00	-0.00	-0.00	37.69	-0.00	-0.00
% of Revenue										-0.15	-0.13	-0.12	-0.12	-0.13	-0.12	-0.12	-0.12	-0.15	-0.15	-0.15

Net Income	1,168	921	987	986	1,118	2,054	2,038	2,131	2,146	2,747	2,974	3,181	3,319	3,758	3,797	3,704	3,715	3,741	3,774	3,685
Change (%)		-21.15	7.19	-0.09	13.42	83.66	-0.78	4.59	0.72	27.98	8.27	6.94	4.33	13.25	1.04	-2.45	0.28	0.72	0.88	-2.36
% of Revenue	7.02	5.27	5.36	4.94	5.60	9.94	9.85	10.14	9.44	11.78	11.86	11.63	11.63	12.55	12.07	11.46	11.54	10.75	10.76	10.07

Source: Capital IQ

Union Assurance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)