Laporan Laba Rugi UNIC - TTM - The United Insurance Company of Pakistan Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The United Insurance Company of Pakistan 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	2,520	1,994	2,037	2,097	2,209	2,834	3,046	3,242	3,630	3,558	3,765	3,712	3,690	3,864	3,892	3,977	3,942	5,733	5,781	5,603
Change (%)		-20.89	2.15	2.98	5.31	28.32	7.47	6.46	11.95	-1.97	5.81	-1.41	-0.59	4.71	0.72	2.19	-0.89	45.44	0.85	-3.08
% 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	1,547	1,092	1,105	1,040	945	1,199	1,262	1,398	1,774	1,548	1,683	1,608	1,680	1,975	2,076	2,008	1,987	2,503	2,349	2,383
Change (%)		-29.43	1.16	-5.81	-9.19	26.93	5.26	10.73	26.91	-12.73	8.74	-4.44	4.43	17.57	5.11	-3.25	-1.04	25.94	-6.15	1.43
% of Revenue	61.39	54.76	54.23	49.60	42.77	42.31	41.44	43.11	48.87	43.50	44.71	43.33	45.52	51.11	53.33	50.49	50.42	43.66	40.63	42.52

Gross Operating Profit	973	902	932	1,057	1,264	1,635	1,783	1,845	1,856	2,010	2,082	2,103	2,010	1,889	1,816	1,969	1,954	3,230	3,432	3,221
Change (%)		-7.30	3.34	13.39	19.58	29.35	9.09	3.43	0.62	8.32	3.55	1.04	-4.42	-6.04	-3.86	8.41	-0.74	65.27	6.28	-6.17
% of Revenue	38.61	45.24	45.77	50.40	57.23	57.69	58.56	56.89	51.13	56.50	55.29	56.67	54.48	48.89	46.67	49.51	49.58	56.34	59.37	57.48

SG&A	1,237	1,031	1,112	1,147	1,226	1,279	1,429	1,562	1,669	1,240	1,432	1,295	1,328	1,902	1,724	1,915	1,976	2,159	2,264	2,279
Change (%)		-16.59	7.77	3.22	6.83	4.32	11.73	9.35	6.86	-25.71	15.47	-9.58	2.55	43.20	-9.34	11.06	3.21	9.26	4.87	0.65
% of Revenue	49.07	51.73	54.58	54.71	55.50	45.12	46.91	48.18	45.99	34.85	38.04	34.89	35.99	49.22	44.30	48.15	50.14	37.67	39.17	40.68

R&D
Change (%)
% of Revenue

OpEx	1,878	1,468	1,482	1,501	1,453	1,740	1,868	2,009	2,462	2,269	2,422	2,291	2,232	2,557	2,549	2,494	2,540	3,009	2,867	2,889
Change (%)		-21.80	0.90	1.30	-3.17	19.70	7.40	7.54	22.53	-7.84	6.75	-5.44	-2.57	14.58	-0.30	-2.19	1.84	18.48	-4.73	0.77
% of Revenue	74.51	73.65	72.75	71.57	65.81	61.39	61.35	61.97	67.83	63.77	64.33	61.71	60.48	66.18	65.51	62.70	64.43	52.49	49.58	51.55

Operating Income	642	525	555	596	755	1,094	1,177	1,233	1,168	1,289	1,343	1,421	1,458	1,307	1,342	1,483	1,402	2,723	2,915	2,715
Change (%)		-18.21	5.63	7.45	26.67	44.89	7.58	4.74	-5.30	10.42	4.15	5.85	2.61	-10.41	2.73	10.51	-5.49	94.27	7.02	-6.86
% of Revenue	25.49	26.35	27.25	28.43	34.19	38.61	38.65	38.03	32.17	36.23	35.67	38.29	39.52	33.82	34.49	37.30	35.57	47.51	50.42	48.45

Interest Expense	-4	-6	-4	-2	-0	-6	-5	-7	-9	-11	-11	-9	-9	-9	-8	-8	-8	-11	-15	-19
Change (%)		64.46	-40.30	-33.04	-96.88	7,296.37	-6.17	39.50	25.20	19.90	-2.87	-12.84	-7.56	2.59	-6.54	-6.22	4.99	39.88	33.89	21.44
% of Revenue	-0.15	-0.31	-0.18	-0.12	-0.00	-0.20	-0.17	-0.23	-0.25	-0.31	-0.28	-0.25	-0.23	-0.23	-0.21	-0.19	-0.21	-0.20	-0.26	-0.33

Net Income	448	415	438	465	587	512	571	619	562	922	958	1,024	1,050	1,005	1,040	1,076	1,100	2,027	2,171	1,992
Change (%)		-7.57	5.68	6.14	26.23	-12.82	11.63	8.38	-9.29	64.13	3.97	6.85	2.59	-4.29	3.44	3.42	2.26	84.29	7.09	-8.23
% of Revenue	17.80	20.79	21.51	22.17	26.58	18.06	18.76	19.09	15.47	25.90	25.45	27.59	28.47	26.02	26.72	27.04	27.90	35.36	37.55	35.55

Source: Capital IQ

The United Insurance Company of Pakistan Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)