Laporan Laba Rugi UNIVINSURE - TTM - Universal Insurance Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal 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	2,673	3,591	3,963	4,672	3,478	2,924	3,736	3,666	4,135	5,039	5,304	6,524	7,082	8,456	9,442	10,332	11,753	13,569	16,034	18,296
Change (%)		34.36	10.36	17.90	-25.55	-15.93	27.76	-1.88	12.80	21.86	5.26	22.99	8.56	19.40	11.66	9.42	13.76	15.45	18.17	14.10
% 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	1,393	1,505	1,687	1,865	1,334	1,492	1,182	1,586	2,173	3,282	3,996	3,951	4,462	6,469	7,598	8,520	9,919	10,963	13,097	14,491
Change (%)		8.03	12.07	10.54	-28.46	11.88	-20.82	34.24	36.97	51.07	21.75	-1.12	12.92	44.99	17.45	12.13	16.42	10.53	19.46	10.65
% of Revenue	52.13	41.91	42.56	39.91	38.35	51.03	31.63	43.27	52.55	65.14	75.34	60.57	63.00	76.51	80.48	82.46	84.39	80.80	81.68	79.21

Gross Operating Profit	1,279	2,086	2,276	2,808	2,144	1,432	2,554	2,079	1,962	1,756	1,308	2,572	2,620	1,987	1,844	1,812	1,834	2,605	2,937	3,804
Change (%)		63.04	9.13	23.35	-23.62	-33.23	78.39	-18.59	-5.64	-10.49	-25.55	96.68	1.87	-24.18	-7.21	-1.72	1.26	42.01	12.76	29.50
% of Revenue	47.87	58.09	57.44	60.09	61.65	48.97	68.37	56.73	47.45	34.86	24.66	39.43	37.00	23.49	19.52	17.54	15.61	19.20	18.32	20.79

SG&A	1,074	808	810	1,713	1,078	803	986	775	892	1,247	1,434	1,169	1,788	982	-260	607	350	1,086	1,821	1,604
Change (%)		-24.76	0.15	111.54	-37.05	-25.52	22.78	-21.43	15.15	39.82	14.96	-18.49	53.03	-45.09	-126.48	-333.27	-42.24	209.83	67.69	-11.90
% of Revenue	40.20	22.51	20.43	36.66	30.99	27.46	26.39	21.13	21.57	24.75	27.03	17.91	25.25	11.61	-2.75	5.87	2.98	8.00	11.35	8.77

R&D
Change (%)
% of Revenue

OpEx	2,678	2,413	2,654	3,591	2,397	2,791	2,361	2,871	3,637	5,143	6,053	5,814	6,910	8,156	7,859	9,634	10,777	12,755	15,088	16,266
Change (%)		-9.89	9.99	35.27	-33.24	16.41	-15.39	21.58	26.69	41.42	17.69	-3.96	18.85	18.04	-3.65	22.59	11.86	18.36	18.29	7.81
% of Revenue	100.21	67.20	66.98	76.85	68.92	95.43	63.20	78.31	87.96	102.08	114.13	89.12	97.57	96.46	83.23	93.25	91.69	94.00	94.10	88.91

Operating Income	-6	1,178	1,309	1,082	1,081	134	1,375	795	498	-105	-750	710	172	300	1,583	697	976	813	946	2,030
Change (%)		-21,318.97	11.11	-17.35	-0.03	-87.65	929.51	-42.17	-37.36	-121.02	616.23	-194.67	-75.74	74.10	428.28	-55.95	40.00	-16.69	16.30	114.51
% of Revenue	-0.21	32.80	33.02	23.15	31.08	4.57	36.80	21.69	12.04	-2.08	-14.13	10.88	2.43	3.54	16.77	6.75	8.31	6.00	5.90	11.09

Interest Expense
Change (%)
% of Revenue

Net Income	382	1,136	1,289	1,251	1,045	151	724	579	516	315	270	1,114	572	530	412	-466	-177	1,941	1,244	2,323
Change (%)		197.72	13.45	-2.93	-16.49	-85.51	378.05	-20.00	-10.93	-39.03	-14.00	311.77	-48.63	-7.35	-22.28	-213.00	-61.91	-1,194.68	-35.91	86.71
% of Revenue	14.28	31.64	32.52	26.78	30.04	5.18	19.38	15.80	12.47	6.24	5.10	17.07	8.08	6.27	4.36	-4.51	-1.51	14.31	7.76	12.69

Source: Capital IQ

Universal Insurance Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)