Laporan Laba Rugi BWIN - TTM - The Baldwin Insurance Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Baldwin Insurance Group, Inc. 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	208	241	340	408	478	567	657	770	894	981	1,068	1,133	1,180	1,219	1,268	1,311	1,344	1,389	1,422	1,461
Change (%)		15.92	40.96	20.15	17.09	18.74	15.87	17.15	16.08	9.72	8.93	6.06	4.14	3.27	4.10	3.36	2.49	3.37	2.38	2.74
% 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	152	174	229	279	330	400	464	548	644	719	795	848	872	893	922	943	970	1,026	1,029	1,053
Change (%)		14.42	31.49	21.75	18.52	21.10	16.09	18.04	17.48	11.71	10.56	6.59	2.90	2.35	3.30	2.25	2.83	5.83	0.22	2.36
% of Revenue	73.22	72.27	67.42	68.32	69.15	70.52	70.66	71.19	72.05	73.36	74.45	74.82	73.93	73.27	72.71	71.93	72.17	73.89	72.33	72.06

Gross Operating Profit	56	67	111	129	147	167	193	222	250	261	273	285	308	326	346	368	374	363	394	408
Change (%)		20.01	65.63	16.84	14.00	13.47	15.33	15.02	12.61	4.58	4.46	4.52	7.84	5.88	6.29	6.32	1.62	-3.01	8.49	3.74
% of Revenue	26.78	27.73	32.58	31.68	30.85	29.48	29.34	28.81	27.95	26.64	25.55	25.18	26.07	26.73	27.29	28.07	27.83	26.11	27.67	27.94

SG&A	6	8	12	12	16	16	13	18	18	23	27	25	25	27	27	27	22	27	27	26
Change (%)		31.03	52.63	6.03	26.02	2.83	-18.82	37.87	0.56	28.18	19.57	-9.82	2.02	6.24	-0.37	-0.75	-17.69	21.98	-0.37	-0.38
% of Revenue	2.79	3.15	3.42	3.01	3.24	2.81	1.97	2.32	2.01	2.34	2.57	2.19	2.14	2.21	2.11	2.03	1.63	1.92	1.87	1.81

R&D
Change (%)
% of Revenue

OpEx	208	242	313	379	454	554	645	759	885	980	1,072	1,135	1,160	1,182	1,211	1,233	1,266	1,328	1,344	1,378
Change (%)		16.62	28.96	21.25	19.88	21.89	16.50	17.67	16.62	10.66	9.40	5.92	2.18	1.88	2.51	1.83	2.61	4.90	1.23	2.54
% of Revenue	99.98	100.59	92.03	92.87	95.09	97.61	98.14	98.57	99.03	99.88	100.31	100.17	98.29	96.96	95.48	94.07	94.18	95.58	94.51	94.32

Operating Income	0	-1	27	29	23	14	12	11	9	1	-3	-2	20	37	57	78	78	61	78	83
Change (%)		-4,543.75	-2,002.95	7.46	-19.35	-42.14	-9.88	-9.99	-21.06	-86.09	-370.06	-39.66	-1,124.87	83.49	54.65	35.71	0.58	-21.42	27.11	6.22
% of Revenue	0.02	-0.59	7.97	7.13	4.91	2.39	1.86	1.43	0.97	0.12	-0.31	-0.17	1.71	3.04	4.52	5.93	5.82	4.42	5.49	5.68

Interest Expense	-4	-8	-13	-18	-24	-27	-32	-40	-54	-71	-89	-103	-113	-119	-123	-125	-126	-124	-122	-122
Change (%)		87.25	64.38	37.17	33.97	13.34	17.50	27.79	34.23	31.09	24.67	16.37	9.52	5.79	3.06	1.78	0.60	-1.92	-1.27	-0.01
% of Revenue	-2.02	-3.26	-3.80	-4.34	-4.97	-4.74	-4.81	-5.25	-6.07	-7.25	-8.29	-9.10	-9.57	-9.80	-9.71	-9.56	-9.38	-8.90	-8.58	-8.35

Net Income	-14	-16	-2	-8	-18	-31	-23	-4	-16	-42	-79	-111	-104	-90	-54	-48	-39	-25	-32	-18
Change (%)		11.81	-88.16	350.11	118.90	67.40	-24.68	-81.16	266.35	162.24	88.58	41.31	-6.44	-13.45	-39.62	-11.65	-19.24	-36.87	31.16	-44.76
% of Revenue	-6.75	-6.52	-0.55	-2.05	-3.83	-5.40	-3.51	-0.56	-1.78	-4.26	-7.37	-9.82	-8.83	-7.40	-4.29	-3.67	-2.89	-1.77	-2.26	-1.22

Source: Capital IQ

The Baldwin Insurance Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)