Laporan Laba Rugi PRESTIGE - TTM - Prestige Assurance Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prestige 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	4,456	4,952	5,293	5,904	6,053	6,438	6,718	6,990	7,629	7,838	8,196	16,181	17,891	21,509	14,358	17,224	19,130	22,475	25,555	26,231
Change (%)		11.13	6.89	11.55	2.52	6.36	4.35	4.04	9.15	2.73	4.57	97.43	10.57	20.22	-33.24	19.96	11.07	17.48	13.71	2.65
% 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	2,889	3,481	3,685	4,251	4,237	4,788	5,324	5,158	5,936	6,520	7,224	15,158	15,743	17,320	11,375	13,209	15,990	20,044	23,568	23,795
Change (%)		20.51	5.88	15.33	-0.33	13.01	11.21	-3.13	15.08	9.84	10.79	109.83	3.86	10.02	-34.32	16.12	21.05	25.35	17.58	0.96
% of Revenue	64.83	70.30	69.63	71.99	69.99	74.36	79.25	73.79	77.80	83.19	88.14	93.68	87.99	80.52	79.22	76.69	83.58	89.19	92.22	90.71

Gross Operating Profit	1,567	1,471	1,607	1,654	1,817	1,651	1,394	1,832	1,694	1,318	972	1,023	2,148	4,189	2,983	4,015	3,140	2,431	1,987	2,437
Change (%)		-6.16	9.29	2.89	9.85	-9.13	-15.54	31.42	-7.56	-22.20	-26.21	5.24	109.92	95.02	-28.78	34.59	-21.79	-22.60	-18.25	22.62
% of Revenue	35.17	29.70	30.37	28.01	30.01	25.64	20.75	26.21	22.20	16.81	11.86	6.32	12.01	19.48	20.78	23.31	16.42	10.81	7.78	9.29

SG&A	646	836	882	906	991	1,026	1,044	1,092	1,060	1,229	1,217	1,677	1,941	1,697	1,013	313	405	47	-516	814
Change (%)		29.26	5.55	2.75	9.34	3.58	1.76	4.55	-2.96	16.02	-1.00	37.80	15.74	-12.58	-40.32	-69.05	29.33	-88.29	-1,186.43	-257.78
% of Revenue	14.51	16.88	16.66	15.35	16.37	15.94	15.55	15.62	13.89	15.69	14.85	10.37	10.85	7.89	7.05	1.82	2.12	0.21	-2.02	3.10

R&D
Change (%)
% of Revenue

OpEx	3,682	4,307	4,558	5,147	5,218	5,803	6,358	6,239	6,984	7,808	8,499	16,449	18,328	20,723	13,801	15,882	17,582	21,652	24,558	26,068
Change (%)		16.98	5.82	12.93	1.37	11.21	9.56	-1.87	11.95	11.79	8.86	93.53	11.43	13.07	-33.40	15.08	10.70	23.14	13.42	6.15
% of Revenue	82.63	86.98	86.11	87.18	86.20	90.13	94.63	89.25	91.55	99.62	103.70	101.65	102.45	96.35	96.12	92.21	91.91	96.34	96.10	99.38

Operating Income	774	645	735	757	835	635	361	751	645	30	-303	-268	-438	786	557	1,342	1,548	823	997	163
Change (%)		-16.70	14.01	3.01	10.34	-23.93	-43.23	108.24	-14.13	-95.37	-1,116.50	-11.71	63.46	-279.46	-29.08	140.86	15.36	-46.84	21.23	-83.64
% of Revenue	17.37	13.02	13.89	12.82	13.80	9.87	5.37	10.75	8.45	0.38	-3.70	-1.65	-2.45	3.65	3.88	7.79	8.09	3.66	3.90	0.62

Interest Expense	-7	-6	-6	-5	-5	-1	-1	-1	-1	-2	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2
Change (%)		-23.10	0.96	-7.74	-6.02	-74.32	9.04	6.00	-0.00	16.93	-24.91	-12.90	-13.23	-13.62	88.71	16.52	0.54	11.71	4.34	-4.84
% of Revenue	-0.17	-0.12	-0.11	-0.09	-0.08	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	732	678	807	834	864	688	577	726	688	59	-222	248	-28	1,329	3,023	3,538	3,812	3,236	1,835	969
Change (%)		-7.38	19.02	3.36	3.57	-20.36	-16.13	25.81	-5.27	-91.42	-476.82	-211.30	-111.28	-4,858.58	127.41	17.05	7.75	-15.10	-43.31	-47.21
% of Revenue	16.44	13.70	15.25	14.13	14.28	10.69	8.59	10.39	9.02	0.75	-2.71	1.53	-0.16	6.18	21.05	20.54	19.93	14.40	7.18	3.69

Source: Capital IQ

Prestige Assurance Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)