Laporan Laba Rugi TLI-R - TTM - Thai Life Insurance Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thai Life Insurance 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	105,686	107,379	107,971	110,018	108,283	108,188	109,095	109,593	110,507	107,514	105,832	104,542	107,750	108,192	95,236	79,087	75,833	109,016	106,781	108,331
Change (%)		1.60	0.55	1.90	-1.58	-0.09	0.84	0.46	0.83	-2.71	-1.56	-1.22	3.07	0.41	-11.98	-16.96	-4.11	43.76	-2.05	1.45
% 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	88,430	90,808	89,930	91,142	90,155	90,361	90,739	91,957	92,658	88,577	87,726	85,668	88,968	88,381	74,367	59,244	55,256	86,377	87,199	87,785
Change (%)		2.69	-0.97	1.35	-1.08	0.23	0.42	1.34	0.76	-4.40	-0.96	-2.35	3.85	-0.66	-15.86	-20.33	-6.73	56.32	0.95	0.67
% of Revenue	83.67	84.57	83.29	82.84	83.26	83.52	83.17	83.91	83.85	82.39	82.89	81.95	82.57	81.69	78.09	74.91	72.87	79.23	81.66	81.03

Gross Operating Profit	17,255	16,571	18,041	18,876	18,128	17,828	18,356	17,637	17,848	18,936	18,106	18,874	18,782	19,812	20,869	19,843	20,577	22,639	19,583	20,546
Change (%)		-3.97	8.87	4.63	-3.96	-1.66	2.96	-3.92	1.20	6.10	-4.38	4.24	-0.49	5.48	5.34	-4.92	3.70	10.02	-13.50	4.92
% of Revenue	16.33	15.43	16.71	17.16	16.74	16.48	16.83	16.09	16.15	17.61	17.11	18.05	17.43	18.31	21.91	25.09	27.13	20.77	18.34	18.97

SG&A	5,196	5,029	4,931	4,985	4,911	5,051	5,083	5,089	5,364	5,444	5,508	5,582	5,567	5,594	4,308	3,038	3,089	5,700	5,675	5,629
Change (%)		-3.21	-1.96	1.10	-1.47	2.84	0.64	0.12	5.40	1.48	1.18	1.34	-0.26	0.48	-22.99	-29.49	1.67	84.57	-0.44	-0.83
% of Revenue	4.92	4.68	4.57	4.53	4.54	4.67	4.66	4.64	4.85	5.06	5.20	5.34	5.17	5.17	4.52	3.84	4.07	5.23	5.32	5.20

R&D
Change (%)
% of Revenue

OpEx	95,753	97,794	96,797	98,044	97,007	97,387	97,897	99,272	100,280	96,091	95,316	93,375	96,664	96,186	80,744	64,153	60,323	94,434	95,269	95,856
Change (%)		2.13	-1.02	1.29	-1.06	0.39	0.52	1.40	1.02	-4.18	-0.81	-2.04	3.52	-0.49	-16.05	-20.55	-5.97	56.55	0.88	0.62
% of Revenue	90.60	91.07	89.65	89.12	89.59	90.02	89.74	90.58	90.75	89.38	90.06	89.32	89.71	88.90	84.78	81.12	79.55	86.62	89.22	88.48

Operating Income	9,932	9,585	11,174	11,974	11,276	10,802	11,198	10,322	10,227	11,422	10,516	11,167	11,087	12,007	14,492	14,934	15,510	14,582	11,512	12,474
Change (%)		-3.50	16.58	7.16	-5.83	-4.21	3.67	-7.83	-0.92	11.69	-7.94	6.20	-0.72	8.30	20.70	3.05	3.86	-5.98	-21.06	8.36
% of Revenue	9.40	8.93	10.35	10.88	10.41	9.98	10.26	9.42	9.25	10.62	9.94	10.68	10.29	11.10	15.22	18.88	20.45	13.38	10.78	11.52

Interest Expense
Change (%)
% of Revenue

Net Income	7,959	7,692	8,828	9,457	8,867	8,394	8,879	8,270	8,215	9,265	8,601	9,094	8,974	9,707	11,648	12,046	12,456	11,682	9,294	10,030
Change (%)		-3.35	14.76	7.13	-6.24	-5.34	5.78	-6.86	-0.67	12.79	-7.17	5.74	-1.32	8.16	20.00	3.42	3.40	-6.21	-20.44	7.91
% of Revenue	7.53	7.16	8.18	8.60	8.19	7.76	8.14	7.55	7.43	8.62	8.13	8.70	8.33	8.97	12.23	15.23	16.42	10.72	8.70	9.26

Source: Capital IQ

Thai Life Insurance Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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