Laporan Laba Rugi BUI-F - TTM - Bangkok Union Insurance Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bangkok Union Insurance Public 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	946	918	930	967	982	998	1,030	1,081	1,153	1,213	1,199	1,162	1,115	1,073	1,160	1,231	1,221	1,052	1,045	1,057
Change (%)		-3.01	1.34	3.95	1.54	1.64	3.23	4.94	6.67	5.23	-1.17	-3.07	-4.09	-3.72	8.08	6.15	-0.88	-13.82	-0.69	1.22
% 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	666	633	584	552	562	543	572	661	757	783	759	673	546	588	784	882	905	571	564	608
Change (%)		-4.97	-7.79	-5.34	1.74	-3.39	5.27	15.58	14.56	3.53	-3.06	-11.41	-18.89	7.82	33.26	12.50	2.63	-36.96	-1.14	7.73
% of Revenue	70.37	68.95	62.74	57.13	57.24	54.41	55.48	61.11	65.63	64.57	63.33	57.88	48.95	54.81	67.59	71.63	74.17	54.26	54.01	57.48

Gross Operating Profit	280	285	347	415	420	455	459	420	396	430	440	490	569	485	376	349	315	481	480	450
Change (%)		1.62	21.62	19.60	1.28	8.37	0.80	-8.33	-5.72	8.48	2.29	11.35	16.25	-14.79	-22.47	-7.10	-9.74	52.60	-0.15	-6.42
% of Revenue	29.63	31.05	37.26	42.87	42.76	45.59	44.52	38.89	34.37	35.43	36.67	42.12	51.05	45.19	32.41	28.37	25.83	45.74	45.99	42.52

SG&A	80	83	77	79	72	102	106	106	113	88	93	97	100	113	90	66	69	117	117	117
Change (%)		3.44	-7.36	2.38	-8.78	42.16	4.25	-0.08	6.62	-22.41	5.98	4.18	3.13	13.47	-20.28	-26.60	4.49	68.72	0.00	0.00
% of Revenue	8.46	9.02	8.25	8.12	7.30	10.21	10.31	9.82	9.81	7.23	7.76	8.34	8.96	10.57	7.79	5.39	5.68	11.12	11.20	11.07

R&D
Change (%)
% of Revenue

OpEx	935	902	845	833	849	853	897	1,005	1,128	1,141	1,107	1,001	911	903	1,048	1,080	1,041	844	837	885
Change (%)		-3.56	-6.27	-1.42	1.84	0.55	5.07	12.09	12.25	1.11	-2.92	-9.62	-9.01	-0.80	15.97	3.08	-3.62	-18.93	-0.88	5.76
% of Revenue	98.83	98.27	90.89	86.20	86.45	85.53	87.05	92.99	97.85	94.01	92.35	86.10	81.69	84.17	90.32	87.71	85.29	80.24	80.08	83.67

Operating Income	11	16	85	133	133	144	133	76	25	73	92	162	204	170	112	151	180	208	208	173
Change (%)		42.83	433.77	57.57	-0.33	8.58	-7.64	-43.18	-67.31	193.08	26.34	76.03	26.37	-16.77	-33.93	34.79	18.69	15.78	0.10	-17.02
% of Revenue	1.17	1.73	9.11	13.80	13.55	14.47	12.95	7.01	2.15	5.99	7.65	13.90	18.31	15.83	9.68	12.29	14.71	19.76	19.92	16.33

Interest Expense
Change (%)
% of Revenue

Net Income	5	13	71	110	108	92	83	37	-4	60	76	132	167	139	92	123	145	168	167	135
Change (%)		141.85	445.15	54.72	-1.67	-14.43	-10.29	-55.24	-110.45	-1,649.48	26.42	74.13	26.03	-16.82	-33.66	33.80	17.85	16.02	-0.47	-19.13
% of Revenue	0.57	1.42	7.63	11.36	11.00	9.26	8.05	3.43	-0.34	4.95	6.33	11.38	14.95	12.92	7.93	10.00	11.88	16.00	16.03	12.81

Source: Capital IQ

Bangkok Union Insurance Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)