Laporan Laba Rugi EFUL - TTM - EFU Life Assurance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EFU Life Assurance 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	52,372	52,521	54,469	53,002	47,587	43,781	44,641	43,025	48,029	52,958	54,309	60,887	67,327	75,589	82,107	88,342	91,481	100,923	100,496	98,555
Change (%)		0.28	3.71	-2.69	-10.22	-8.00	1.97	-3.62	11.63	10.26	2.55	12.11	10.58	12.27	8.62	7.59	3.55	10.32	-0.42	-1.93
% 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	47,843	48,212	50,117	48,537	43,510	39,560	40,310	38,489	42,958	47,871	49,011	54,793	61,080	68,262	74,043	79,855	82,595	91,891	91,576	89,922
Change (%)		0.77	3.95	-3.15	-10.36	-9.08	1.90	-4.52	11.61	11.44	2.38	11.80	11.47	11.76	8.47	7.85	3.43	11.25	-0.34	-1.81
% of Revenue	91.35	91.80	92.01	91.58	91.43	90.36	90.30	89.46	89.44	90.39	90.24	89.99	90.72	90.31	90.18	90.39	90.29	91.05	91.12	91.24

Gross Operating Profit	4,530	4,309	4,352	4,465	4,077	4,221	4,331	4,535	5,070	5,087	5,298	6,094	6,248	7,327	8,065	8,487	8,886	9,032	8,920	8,633
Change (%)		-4.88	1.00	2.59	-8.69	3.52	2.62	4.72	11.80	0.32	4.16	15.02	2.52	17.28	10.06	5.24	4.70	1.65	-1.24	-3.21
% of Revenue	8.65	8.20	7.99	8.42	8.57	9.64	9.70	10.54	10.56	9.61	9.76	10.01	9.28	9.69	9.82	9.61	9.71	8.95	8.88	8.76

SG&A	1,621	1,780	1,789	1,850	1,899	2,088	2,119	2,227	2,296	2,252	2,357	2,549	2,570	3,381	3,622	3,957	4,332	4,125	4,282	4,246
Change (%)		9.82	0.53	3.42	2.64	9.92	1.52	5.09	3.09	-1.92	4.65	8.18	0.81	31.56	7.14	9.24	9.48	-4.78	3.80	-0.83
% of Revenue	3.09	3.39	3.28	3.49	3.99	4.77	4.75	5.18	4.78	4.25	4.34	4.19	3.82	4.47	4.41	4.48	4.74	4.09	4.26	4.31

R&D
Change (%)
% of Revenue

OpEx	49,488	50,024	51,933	50,421	45,446	41,688	42,469	40,757	45,297	50,164	51,412	57,386	63,690	71,685	77,711	83,851	86,969	96,085	95,922	94,238
Change (%)		1.08	3.82	-2.91	-9.87	-8.27	1.87	-4.03	11.14	10.74	2.49	11.62	10.99	12.55	8.41	7.90	3.72	10.48	-0.17	-1.76
% of Revenue	94.49	95.24	95.34	95.13	95.50	95.22	95.13	94.73	94.31	94.72	94.67	94.25	94.60	94.83	94.65	94.92	95.07	95.21	95.45	95.62

Operating Income	2,884	2,497	2,536	2,581	2,141	2,093	2,172	2,267	2,731	2,794	2,897	3,501	3,637	3,904	4,396	4,491	4,512	4,837	4,573	4,317
Change (%)		-13.42	1.54	1.76	-17.03	-2.26	3.80	4.38	20.45	2.30	3.69	20.85	3.89	7.35	12.60	2.16	0.46	7.21	-5.46	-5.60
% of Revenue	5.51	4.76	4.66	4.87	4.50	4.78	4.87	5.27	5.69	5.28	5.33	5.75	5.40	5.17	5.35	5.08	4.93	4.79	4.55	4.38

Interest Expense														-71	-88	-107	-107	-74	-77	-97
Change (%)															25.04	21.63	-0.00	-30.92	3.73	26.53
% of Revenue														-0.09	-0.11	-0.12	-0.12	-0.07	-0.08	-0.10

Net Income	2,040	1,784	1,831	1,859	1,564	1,508	1,556	1,370	1,658	1,692	1,735	1,915	1,988	2,065	2,347	2,777	2,789	2,990	2,851	2,651
Change (%)		-12.55	2.61	1.58	-15.89	-3.57	3.17	-11.95	21.03	2.05	2.51	10.43	3.77	3.87	13.69	18.30	0.43	7.22	-4.66	-7.00
% of Revenue	3.90	3.40	3.36	3.51	3.29	3.44	3.49	3.18	3.45	3.20	3.19	3.15	2.95	2.73	2.86	3.14	3.05	2.96	2.84	2.69

Source: Capital IQ

EFU Life Assurance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)