Laporan Laba Rugi IFCZF - TTM - Intact Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intact Financial Corporation 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	12,234	12,485	12,703	13,443	15,518	17,884	21,019	23,359	23,793	30,170	29,508	28,846	28,908	28,652	29,039	29,528	30,214	28,940	29,151	29,487
Change (%)		2.05	1.75	5.83	15.44	15.25	17.53	11.13	1.86	26.80	-2.19	-2.24	0.21	-0.89	1.35	1.68	2.32	-4.22	0.73	1.15
% 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	10,389	10,579	10,387	11,073	13,155	14,578	16,517	18,237	18,072	24,877	24,928	24,770	25,471	25,151	25,642	25,894	26,687	25,186	25,403	25,657
Change (%)		1.83	-1.81	6.60	18.80	10.82	13.30	10.41	-0.90	37.65	0.21	-0.63	2.83	-1.26	1.95	0.98	3.06	-5.62	0.86	1.00
% of Revenue	84.92	84.73	81.77	82.37	84.77	81.51	78.58	78.07	75.96	82.46	84.48	85.87	88.11	87.78	88.30	87.69	88.33	87.03	87.14	87.01

Gross Operating Profit	1,845	1,906	2,316	2,370	2,363	3,306	4,502	5,122	5,721	5,293	4,580	4,076	3,437	3,501	3,397	3,634	3,527	3,754	3,748	3,830
Change (%)		3.31	21.51	2.33	-0.30	39.91	36.18	13.77	11.69	-7.48	-13.47	-11.00	-15.68	1.86	-2.97	6.98	-2.94	6.44	-0.16	2.19
% of Revenue	15.08	15.27	18.23	17.63	15.23	18.49	21.42	21.93	24.04	17.54	15.52	14.13	11.89	12.22	11.70	12.31	11.67	12.97	12.86	12.99

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	10,745	10,925	10,730	11,418	13,540	14,991	17,900	19,637	19,868	26,914	26,402	26,591	26,912	26,267	26,540	26,430	27,284	25,876	25,998	26,035
Change (%)		1.68	-1.78	6.41	18.58	10.72	19.40	9.70	1.18	35.46	-1.90	0.72	1.21	-2.40	1.04	-0.41	3.23	-5.16	0.47	0.14
% of Revenue	87.83	87.51	84.47	84.94	87.25	83.82	85.16	84.07	83.50	89.21	89.47	92.18	93.10	91.68	91.39	89.51	90.30	89.41	89.18	88.29

Operating Income	1,489	1,560	1,973	2,025	1,978	2,893	3,119	3,722	3,925	3,256	3,106	2,255	1,996	2,385	2,499	3,098	2,930	3,064	3,153	3,452
Change (%)		4.77	26.47	2.64	-2.32	46.26	7.81	19.33	5.45	-17.04	-4.61	-27.40	-11.49	19.49	4.78	23.97	-5.42	4.57	2.90	9.48
% of Revenue	12.17	12.49	15.53	15.06	12.75	16.18	14.84	15.93	16.50	10.79	10.53	7.82	6.90	8.32	8.61	10.49	9.70	10.59	10.82	11.71

Interest Expense	-112	-115	-115	-124	-140	-153	-166	-171	-169	-177	-186	-195	-213	-229	-236	-238	-232	-222	-220	-223
Change (%)		2.68	-0.00	7.83	12.90	9.29	8.50	3.01	-1.17	4.73	5.08	4.84	9.23	7.51	3.06	0.85	-2.52	-4.31	-0.90	1.36
% of Revenue	-0.92	-0.92	-0.91	-0.92	-0.90	-0.86	-0.79	-0.73	-0.71	-0.59	-0.63	-0.68	-0.74	-0.80	-0.81	-0.81	-0.77	-0.77	-0.75	-0.76

Net Income	944	1,082	1,489	1,792	1,753	2,067	2,052	2,720	2,800	2,454	2,332	1,350	1,138	1,316	1,612	2,110	2,154	2,297	2,300	2,417
Change (%)		14.62	37.62	20.35	-2.18	17.91	-0.73	32.55	2.94	-12.36	-4.97	-42.11	-15.70	15.64	22.49	30.89	2.09	6.64	0.13	5.09
% of Revenue	7.72	8.67	11.72	13.33	11.30	11.56	9.76	11.64	11.77	8.13	7.90	4.68	3.94	4.59	5.55	7.15	7.13	7.94	7.89	8.20

Source: Capital IQ

Intact Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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