Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai Reinsurance Public Company Limited - Depositary Receipt (Common Stock) 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 | 4,429 | 4,426 | 4,560 | 4,606 | 4,639 | 4,645 | 4,612 | 4,594 | 4,539 | 4,452 | 4,456 | 4,531 | 4,735 | 5,016 | 4,847 | 4,471 | 4,527 | 5,584 | 5,518 | 5,538 |
| Change (%) | -0.06 | 3.01 | 1.01 | 0.72 | 0.12 | -0.71 | -0.39 | -1.21 | -1.91 | 0.09 | 1.69 | 4.51 | 5.92 | -3.36 | -7.76 | 1.24 | 23.37 | -1.18 | 0.36 | |
| % 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 | 3,703 | 3,666 | 3,712 | 3,788 | 4,332 | 4,556 | 4,812 | 4,866 | 4,399 | 4,104 | 3,814 | 3,774 | 3,872 | 4,035 | 3,817 | 3,420 | 3,511 | 4,588 | 4,634 | 4,651 |
| Change (%) | -0.98 | 1.24 | 2.05 | 14.36 | 5.19 | 5.60 | 1.12 | -9.59 | -6.71 | -7.06 | -1.04 | 2.58 | 4.22 | -5.41 | -10.39 | 2.64 | 30.68 | 1.00 | 0.37 | |
| % of Revenue | 83.60 | 82.83 | 81.40 | 82.24 | 93.37 | 98.10 | 104.33 | 105.91 | 96.93 | 92.18 | 85.60 | 83.30 | 81.76 | 80.45 | 78.74 | 76.50 | 77.55 | 82.15 | 83.97 | 83.97 |
| Gross Operating Profit | 726 | 760 | 848 | 818 | 307 | 88 | -200 | -272 | 139 | 348 | 642 | 757 | 864 | 981 | 1,030 | 1,051 | 1,016 | 997 | 885 | 888 |
| Change (%) | 4.65 | 11.56 | -3.53 | -62.42 | -71.29 | -326.43 | 35.97 | -151.29 | 149.72 | 84.45 | 17.93 | 14.12 | 13.53 | 5.06 | 1.99 | -3.30 | -1.89 | -11.24 | 0.31 | |
| % of Revenue | 16.40 | 17.17 | 18.60 | 17.76 | 6.63 | 1.90 | -4.33 | -5.91 | 3.07 | 7.82 | 14.40 | 16.70 | 18.24 | 19.55 | 21.26 | 23.50 | 22.45 | 17.85 | 16.03 | 16.03 |
| SG&A | 195 | 189 | 197 | 195 | 186 | 187 | 180 | 183 | 199 | 200 | 236 | 244 | 233 | 257 | 220 | 199 | 207 | 236 | 241 | 238 |
| Change (%) | -3.08 | 4.27 | -1.21 | -4.57 | 0.64 | -3.86 | 1.58 | 8.70 | 0.36 | 18.26 | 3.40 | -4.54 | 10.39 | -14.64 | -9.17 | 3.77 | 14.10 | 1.99 | -1.32 | |
| % of Revenue | 4.41 | 4.28 | 4.33 | 4.24 | 4.01 | 4.03 | 3.91 | 3.98 | 4.38 | 4.48 | 5.30 | 5.39 | 4.92 | 5.13 | 4.53 | 4.46 | 4.57 | 4.23 | 4.36 | 4.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,211 | 4,172 | 4,225 | 4,304 | 4,845 | 5,081 | 5,343 | 5,406 | 4,962 | 4,678 | 4,437 | 4,428 | 4,532 | 4,729 | 4,480 | 4,058 | 4,162 | 5,282 | 5,351 | 5,395 |
| Change (%) | -0.93 | 1.28 | 1.87 | 12.57 | 4.88 | 5.15 | 1.19 | -8.22 | -5.73 | -5.15 | -0.19 | 2.35 | 4.35 | -5.27 | -9.43 | 2.57 | 26.92 | 1.30 | 0.83 | |
| % of Revenue | 95.07 | 94.24 | 92.65 | 93.44 | 104.43 | 109.39 | 115.84 | 117.68 | 109.33 | 105.07 | 99.57 | 97.73 | 95.71 | 94.29 | 92.43 | 90.75 | 91.94 | 94.59 | 96.96 | 97.41 |
| Operating Income | 219 | 255 | 335 | 302 | -206 | -436 | -731 | -812 | -423 | -226 | 19 | 103 | 203 | 287 | 367 | 413 | 365 | 302 | 168 | 143 |
| Change (%) | 16.64 | 31.40 | -9.78 | -168.01 | 112.22 | 67.55 | 11.14 | -47.87 | -46.70 | -108.42 | 441.71 | 97.32 | 41.08 | 28.06 | 12.62 | -11.77 | -17.19 | -44.52 | -14.50 | |
| % of Revenue | 4.93 | 5.76 | 7.35 | 6.56 | -4.43 | -9.39 | -15.84 | -17.68 | -9.33 | -5.07 | 0.43 | 2.27 | 4.29 | 5.71 | 7.57 | 9.25 | 8.06 | 5.41 | 3.04 | 2.59 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 |
| Change (%) | 8.84 | -1.54 | -0.04 | -0.25 | -0.49 | -4.87 | -7.16 | -8.02 | -8.61 | -9.67 | 78.04 | 55.50 | 32.58 | 28.59 | 11.01 | 4.39 | 4.18 | 3.13 | -3.78 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| Net Income | 178 | 222 | 282 | 253 | -153 | -356 | -593 | -678 | -368 | -194 | -3 | 78 | 150 | 210 | 269 | 308 | 269 | 227 | 122 | 98 |
| Change (%) | 25.04 | 27.24 | -10.54 | -160.53 | 133.06 | 66.37 | 14.30 | -45.65 | -47.42 | -98.40 | -2,601.63 | 93.10 | 39.66 | 28.46 | 14.31 | -12.49 | -15.66 | -46.49 | -19.34 | |
| % of Revenue | 4.01 | 5.02 | 6.20 | 5.49 | -3.30 | -7.67 | -12.86 | -14.75 | -8.12 | -4.35 | -0.07 | 1.72 | 3.17 | 4.18 | 5.55 | 6.88 | 5.95 | 4.07 | 2.20 | 1.77 |
Source: Capital IQ
