Laporan Laba Rugi CENI - TTM - Century Insurance Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Century Insurance Company Limited 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	1,000	956	1,008	1,025	1,044	1,072	1,110	1,186	1,260	1,331	1,391	1,478	1,591	1,751	1,846	1,957	1,978	2,048	2,089	2,100
Change (%)		-4.35	5.40	1.72	1.86	2.70	3.48	6.89	6.24	5.58	4.52	6.31	7.63	10.02	5.46	5.98	1.09	3.53	2.02	0.53
% 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	365	375	392	426	436	467	523	563	594	589	587	647	665	574	611	633	757	707	730	777
Change (%)		2.68	4.54	8.68	2.31	7.14	11.98	7.74	5.41	-0.82	-0.40	10.27	2.79	-13.63	6.37	3.66	19.46	-6.59	3.24	6.43
% of Revenue	36.53	39.22	38.90	41.56	41.74	43.55	47.12	47.50	47.13	44.27	42.19	43.76	41.80	32.81	33.10	32.37	38.26	34.52	34.93	36.98

Gross Operating Profit	634	581	616	599	608	605	587	623	666	741	804	831	926	1,176	1,235	1,323	1,221	1,341	1,359	1,323
Change (%)		-8.39	5.95	-2.72	1.55	-0.49	-3.08	6.14	6.99	11.27	8.42	3.42	11.39	27.01	5.01	7.12	-7.71	9.80	1.37	-2.63
% of Revenue	63.47	60.78	61.10	58.44	58.26	56.45	52.88	52.50	52.87	55.73	57.81	56.24	58.20	67.19	66.90	67.63	61.74	65.48	65.07	63.02

SG&A	298	317	317	313	319	312	329	354	366	378	383	396	406	405	425	429	439	462	491	505
Change (%)		6.38	-0.11	-1.10	1.81	-2.30	5.65	7.59	3.36	3.13	1.32	3.50	2.51	-0.27	4.93	1.02	2.24	5.20	6.33	3.00
% of Revenue	29.82	33.16	31.43	30.56	30.54	29.06	29.67	29.86	29.05	28.38	27.51	26.78	25.51	23.12	23.01	21.93	22.18	22.54	23.49	24.07

R&D
Change (%)
% of Revenue

OpEx	648	658	658	668	675	690	754	812	835	842	843	876	886	927	978	987	1,041	1,112	1,154	1,210
Change (%)		1.49	-0.00	1.57	0.97	2.26	9.19	7.70	2.89	0.85	0.10	3.89	1.18	4.56	5.56	0.87	5.55	6.81	3.77	4.82
% of Revenue	64.86	68.82	65.29	65.20	64.63	64.35	67.91	68.42	66.26	63.29	60.62	59.24	55.69	52.93	52.98	50.42	52.65	54.32	55.25	57.61

Operating Income	351	298	350	357	369	382	356	375	425	488	548	603	705	824	868	970	937	935	935	890
Change (%)		-15.12	17.32	1.99	3.53	3.49	-6.84	5.19	13.51	14.86	12.12	10.04	17.00	16.89	5.35	11.73	-3.45	-0.13	-0.07	-4.76
% of Revenue	35.14	31.18	34.71	34.80	35.37	35.65	32.09	31.58	33.74	36.71	39.38	40.76	44.31	47.07	47.02	49.58	47.35	45.68	44.75	42.39

Interest Expense	-11	-6	-6	-6	-6	-6	-5	-5	-5	-5	-5	-5	-4	-4	-4	-5	-6	-7	-8	-7
Change (%)		-42.41	-4.16	-1.49	-0.67	-3.73	-3.90	-8.02	-6.69	1.78	-4.86	4.32	-4.77	-15.73	-0.33	32.81	20.68	19.58	11.23	-10.66
% of Revenue	-1.08	-0.65	-0.59	-0.57	-0.56	-0.53	-0.49	-0.42	-0.37	-0.36	-0.32	-0.32	-0.28	-0.22	-0.20	-0.25	-0.30	-0.35	-0.38	-0.34

Net Income	258	243	270	288	292	278	263	254	280	313	345	359	428	497	527	622	600	585	576	545
Change (%)		-5.99	11.16	6.66	1.61	-5.05	-5.19	-3.49	10.25	11.92	9.99	4.30	19.07	16.09	6.00	18.08	-3.60	-2.48	-1.50	-5.37
% of Revenue	25.81	25.37	26.76	28.06	27.99	25.88	23.71	21.41	22.22	23.55	24.78	24.31	26.90	28.38	28.53	31.78	30.31	28.55	27.57	25.95

Source: Capital IQ

Century Insurance Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)