Laporan Laba Rugi RAYSG - TTM - Ray Sigorta Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ray Sigorta Anonim 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	619	645	690	741	804	914	977	1,099	1,325	1,653	2,239	3,086	3,929	4,726	6,017	7,201	9,488	12,812	16,464	21,299
Change (%)		4.29	6.88	7.39	8.59	13.61	6.94	12.48	20.53	24.77	35.43	37.84	27.29	20.30	27.32	19.67	31.77	35.03	28.51	29.36
% 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	367	408	451	490	537	641	713	813	903	1,035	1,283	1,835	2,154	2,775	3,152	3,728	5,285	7,544	10,334	12,971
Change (%)		11.15	10.47	8.83	9.54	19.38	11.21	14.00	11.06	14.59	23.97	43.09	17.38	28.80	13.58	18.29	41.77	42.74	36.99	25.52
% of Revenue	59.29	63.19	65.32	66.19	66.77	70.16	72.96	73.95	68.14	62.58	57.28	59.47	54.84	58.71	52.37	51.77	55.70	58.88	62.77	60.90

Gross Operating Profit	252	238	239	251	267	273	264	286	422	619	956	1,251	1,774	1,951	2,866	3,473	4,203	5,268	6,130	8,328
Change (%)		-5.69	0.70	4.69	6.73	2.01	-3.09	8.35	47.40	46.55	54.62	30.80	41.83	9.98	46.86	21.18	21.03	25.33	16.37	35.85
% of Revenue	40.71	36.81	34.68	33.81	33.23	29.84	27.04	26.05	31.86	37.42	42.72	40.53	45.16	41.29	47.63	48.23	44.30	41.12	37.23	39.10

SG&A	147	165	172	203	210	234	248	280	358	392	554	751	921	1,104	1,256	1,487	1,859	2,112	2,755	3,666
Change (%)		11.95	4.20	17.92	3.33	11.71	6.10	12.53	27.93	9.51	41.59	35.51	22.64	19.83	13.78	18.39	24.95	13.61	30.48	33.08
% of Revenue	23.82	25.57	24.93	27.38	26.05	25.61	25.41	25.43	26.99	23.69	24.76	24.35	23.46	23.36	20.88	20.66	19.59	16.48	16.73	17.21

R&D
Change (%)
% of Revenue

OpEx	543	594	648	716	772	935	1,036	1,175	1,363	1,520	1,934	2,706	3,241	4,119	4,719	5,561	7,509	10,050	13,614	17,307
Change (%)		9.42	9.12	10.44	7.91	21.04	10.80	13.44	16.05	11.51	27.25	39.90	19.77	27.07	14.59	17.83	35.03	33.84	35.47	27.12
% of Revenue	87.68	91.99	93.92	96.58	95.98	102.26	105.95	106.86	102.90	91.95	86.39	87.68	82.51	87.15	78.43	77.22	79.14	78.44	82.69	81.26

Operating Income	76	52	42	25	32	-21	-58	-75	-38	133	305	380	687	607	1,298	1,640	1,979	2,762	2,850	3,992
Change (%)		-32.18	-18.85	-39.67	27.84	-163.75	181.79	29.68	-49.12	-446.73	128.99	24.77	80.82	-11.61	113.69	26.34	20.69	39.54	3.20	40.07
% of Revenue	12.32	8.01	6.08	3.42	4.02	-2.26	-5.95	-6.86	-2.90	8.05	13.61	12.32	17.49	12.85	21.57	22.78	20.86	21.56	17.31	18.74

Interest Expense
Change (%)
% of Revenue

Net Income	85	59	58	42	36	68	49	43	102	180	300	516	872	902	1,699	1,623	1,707	2,212	2,100	3,263
Change (%)		-30.74	-1.33	-27.65	-15.29	91.70	-28.87	-11.51	138.34	75.35	66.83	71.95	69.20	3.40	88.38	-4.47	5.17	29.58	-5.04	55.33
% of Revenue	13.75	9.13	8.43	5.68	4.43	7.47	4.97	3.91	7.74	10.87	13.39	16.70	22.20	19.08	28.24	22.54	17.99	17.27	12.76	15.32

Source: Capital IQ

Ray Sigorta Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)