Laporan Laba Rugi ANSGR - TTM - Anadolu Anonim Türk Sigorta Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anadolu Anonim Türk Sigorta Sirketi 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	5,636	6,526	6,966	7,388	8,052	9,018	9,486	10,673	12,463	15,127	18,044	23,410	29,218	32,304	39,693	45,022	50,224	58,190	62,223	69,410
Change (%)		15.80	6.73	6.07	8.98	12.01	5.18	12.52	16.77	21.37	19.29	29.73	24.81	10.56	22.87	13.43	11.55	15.86	6.93	11.55
% 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	3,896	4,101	4,388	4,686	5,081	5,999	6,586	7,531	9,242	11,075	13,633	16,596	18,409	21,236	23,107	25,409	28,601	30,238	34,645	39,226
Change (%)		5.28	6.98	6.80	8.44	18.06	9.78	14.35	22.73	19.83	23.10	21.73	10.92	15.36	8.81	9.97	12.56	5.72	14.57	13.22
% of Revenue	69.12	62.84	62.99	63.42	63.11	66.52	69.43	70.55	74.16	73.21	75.55	70.89	63.01	65.74	58.21	56.44	56.95	51.96	55.68	56.51

Gross Operating Profit	1,740	2,425	2,578	2,702	2,970	3,019	2,900	3,143	3,221	4,052	4,411	6,814	10,809	11,068	16,586	19,613	21,623	27,952	27,578	30,184
Change (%)		39.37	6.30	4.83	9.91	1.65	-3.96	8.38	2.49	25.80	8.86	54.46	58.64	2.39	49.86	18.25	10.25	29.27	-1.34	9.45
% of Revenue	30.88	37.16	37.01	36.58	36.89	33.48	30.57	29.45	25.84	26.79	24.45	29.11	36.99	34.26	41.79	43.56	43.05	48.04	44.32	43.49

SG&A	1,074	1,126	1,168	1,255	1,323	1,464	1,699	1,967	2,450	2,952	3,624	4,339	5,185	6,102	7,570	8,722	9,984	11,975	12,794	14,688
Change (%)		4.85	3.74	7.42	5.36	10.68	16.04	15.83	24.50	20.52	22.74	19.74	19.51	17.68	24.07	15.22	14.46	19.95	6.84	14.80
% of Revenue	19.06	17.26	16.77	16.99	16.43	16.23	17.91	18.43	19.65	19.52	20.08	18.53	17.75	18.89	19.07	19.37	19.88	20.58	20.56	21.16

R&D
Change (%)
% of Revenue

OpEx	5,822	6,286	6,997	7,456	7,810	10,809	11,478	13,271	15,610	15,987	18,856	22,317	24,864	28,680	34,559	35,873	40,672	44,156	47,501	55,102
Change (%)		7.97	11.32	6.56	4.74	38.40	6.20	15.62	17.63	2.41	17.94	18.36	11.41	15.35	20.50	3.80	13.38	8.57	7.58	16.00
% of Revenue	103.29	96.31	100.45	100.92	97.00	119.85	121.01	124.33	125.25	105.69	104.49	95.33	85.10	88.78	87.07	79.68	80.98	75.88	76.34	79.39

Operating Income	-186	241	-31	-68	242	-1,790	-1,993	-2,597	-3,147	-861	-811	1,092	4,354	3,624	5,134	9,149	9,552	14,034	14,723	14,308
Change (%)		-229.71	-113.00	115.96	-457.81	-839.98	11.32	30.34	21.17	-72.65	-5.76	-234.67	298.63	-16.77	41.67	78.21	4.41	46.91	4.91	-2.82
% of Revenue	-3.29	3.69	-0.45	-0.92	3.00	-19.85	-21.01	-24.33	-25.25	-5.69	-4.49	4.67	14.90	11.22	12.93	20.32	19.02	24.12	23.66	20.61

Interest Expense	-0	-48	-45	-82	-79	-78	-122	-119	-119	-164	-258	-305	-305	-563	-382	-389	-389	-1,188	-3,180	-1,962
Change (%)		17,355.80	-5.27	81.35	-3.60	-1.41	55.78	-2.42	-0.00	37.67	58.03	17.95	-0.00	84.73	-32.14	1.80	-0.00	205.59	167.57	-38.31
% of Revenue	-0.00	-0.73	-0.65	-1.11	-0.98	-0.87	-1.28	-1.11	-0.95	-1.08	-1.43	-1.30	-1.04	-1.74	-0.96	-0.86	-0.77	-2.04	-5.11	-2.83

Net Income	520	510	511	528	461	590	616	662	803	1,324	1,038	4,035	6,491	6,380	9,385	8,988	8,925	11,539	10,650	11,077
Change (%)		-2.00	0.21	3.24	-12.64	27.95	4.52	7.39	21.35	64.75	-21.54	288.54	60.86	-1.70	47.10	-4.23	-0.70	29.29	-7.71	4.02
% of Revenue	9.23	7.81	7.34	7.14	5.73	6.54	6.50	6.20	6.45	8.75	5.76	17.24	22.22	19.75	23.65	19.96	17.77	19.83	17.12	15.96

Source: Capital IQ

Anadolu Anonim Türk Sigorta Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)