Laporan Laba Rugi HICL - TTM - Habib Insurance Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Habib 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	829	839	873	901	961	963	1,044	1,084	1,236	1,379	1,544	1,726	1,807	1,891	1,926	1,933	1,879	2,092	2,140	2,255
Change (%)		1.23	4.01	3.29	6.61	0.20	8.40	3.90	14.00	11.53	11.98	11.76	4.70	4.67	1.84	0.38	-2.81	11.35	2.29	5.38
% 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	411	381	352	377	533	633	725	808	906	984	1,133	1,236	1,332	1,412	1,417	1,415	1,369	1,451	1,427	1,508
Change (%)		-7.45	-7.60	7.08	41.57	18.66	14.63	11.38	12.09	8.64	15.16	9.12	7.75	6.01	0.31	-0.13	-3.28	6.04	-1.64	5.62
% of Revenue	49.63	45.37	40.31	41.79	55.49	65.72	69.50	74.50	73.25	71.35	73.38	71.65	73.75	74.69	73.57	73.20	72.84	69.37	66.70	66.85

Gross Operating Profit	418	458	521	525	428	330	318	277	331	395	411	489	474	479	509	518	510	641	713	748
Change (%)		9.78	13.65	0.74	-18.49	-22.82	-3.56	-13.15	19.59	19.45	4.04	19.03	-3.04	0.90	6.35	1.80	-1.51	25.60	11.19	4.91
% of Revenue	50.37	54.63	59.69	58.21	44.51	34.28	30.50	25.50	26.75	28.65	26.62	28.35	26.25	25.31	26.43	26.80	27.16	30.63	33.30	33.15

SG&A	398	419	460	516	542	503	525	557	599	717	776	821	832	797	786	798	799	869	932	916
Change (%)		5.44	9.65	12.32	5.05	-7.24	4.26	6.21	7.53	19.73	8.22	5.80	1.30	-4.22	-1.37	1.49	0.20	8.76	7.22	-1.70
% of Revenue	47.97	49.96	52.67	57.28	56.44	52.25	50.25	51.37	48.46	52.02	50.27	47.59	46.05	42.14	40.81	41.26	42.54	41.55	43.55	40.62

R&D
Change (%)
% of Revenue

OpEx	738	737	706	755	798	863	953	1,045	1,135	1,254	1,423	1,557	1,681	1,719	1,704	1,672	1,623	1,730	1,757	1,850
Change (%)		-0.17	-4.17	6.93	5.71	8.11	10.44	9.65	8.65	10.46	13.51	9.44	7.94	2.28	-0.87	-1.87	-2.95	6.61	1.53	5.27
% of Revenue	89.01	87.78	80.88	83.72	83.02	89.57	91.26	96.32	91.79	90.91	92.15	90.24	93.04	90.91	88.49	86.51	86.38	82.71	82.10	82.01

Operating Income	91	103	167	147	163	100	91	40	102	125	121	168	126	172	222	261	256	362	383	406
Change (%)		12.54	62.73	-12.06	11.21	-38.46	-9.18	-56.19	154.06	23.47	-3.30	38.90	-25.29	36.67	28.92	17.68	-1.87	41.37	5.89	5.89
% of Revenue	10.99	12.22	19.12	16.28	16.98	10.43	8.74	3.68	8.21	9.09	7.85	9.76	6.96	9.09	11.51	13.49	13.62	17.29	17.90	17.99

Interest Expense	-18	-17	-18	-13	-12	-11	-8	-7	-5	-3	-3	-4	-7	-9	-10	-10	-9	-8	-8	-7
Change (%)		-5.02	6.70	-29.51	-5.41	-8.34	-25.01	-13.77	-24.53	-38.44	-8.74	32.29	71.38	34.26	7.02	1.04	-11.05	-7.84	-2.78	-6.82
% of Revenue	-2.13	-2.00	-2.05	-1.40	-1.24	-1.13	-0.78	-0.65	-0.43	-0.24	-0.19	-0.23	-0.38	-0.48	-0.51	-0.51	-0.47	-0.39	-0.37	-0.32

Net Income	45	62	109	96	108	107	103	67	114	111	107	138	105	113	144	172	164	237	254	267
Change (%)		38.45	77.03	-11.91	12.82	-1.35	-3.85	-34.47	68.76	-2.38	-3.31	28.16	-23.81	7.53	27.97	19.37	-4.52	43.98	7.20	5.26
% of Revenue	5.37	7.35	12.51	10.67	11.29	11.11	9.86	6.22	9.20	8.06	6.96	7.98	5.81	5.96	7.49	8.91	8.75	11.32	11.86	11.85

Source: Capital IQ

Habib Insurance Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)