Laporan Laba Rugi (TTM)
Laporan Laba Rugi Protective Life Corporation - Preferred Security 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 | 5,875 | 6,256 | 7,257 | 7,127 | 7,074 | 6,984 | 6,730 | 6,975 | 7,077 | 7,150 | 6,905 | 6,801 | 6,600 | 6,649 | 6,958 | 7,158 | 7,485 | 7,751 | 7,902 | 8,076 |
| Change (%) | 6.48 | 16.00 | -1.79 | -0.74 | -1.27 | -3.64 | 3.64 | 1.46 | 1.03 | -3.43 | -1.51 | -2.96 | 0.74 | 4.65 | 2.87 | 4.57 | 3.55 | 1.95 | 2.20 | |
| % 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 | 5,051 | 5,123 | 5,147 | 5,178 | 5,267 | 5,306 | 5,326 | 5,451 | 5,412 | 5,386 | 5,288 | 5,331 | 5,356 | 5,412 | 5,532 | 5,654 | 5,799 | 6,099 | 6,280 | 6,316 |
| Change (%) | 1.43 | 0.47 | 0.60 | 1.72 | 0.74 | 0.38 | 2.35 | -0.72 | -0.48 | -1.82 | 0.81 | 0.47 | 1.05 | 2.22 | 2.21 | 2.56 | 5.17 | 2.97 | 0.57 | |
| % of Revenue | 85.97 | 81.89 | 70.92 | 72.65 | 74.46 | 75.97 | 79.14 | 78.15 | 76.47 | 75.33 | 76.58 | 78.39 | 81.15 | 81.40 | 79.51 | 78.99 | 77.47 | 78.69 | 79.47 | 78.21 |
| Gross Operating Profit | 825 | 1,133 | 2,110 | 1,949 | 1,807 | 1,678 | 1,404 | 1,524 | 1,665 | 1,764 | 1,617 | 1,470 | 1,244 | 1,237 | 1,426 | 1,504 | 1,686 | 1,652 | 1,622 | 1,760 |
| Change (%) | 37.40 | 86.23 | -7.63 | -7.29 | -7.14 | -16.33 | 8.55 | 9.25 | 5.95 | -8.33 | -9.09 | -15.37 | -0.56 | 15.28 | 5.47 | 12.10 | -2.02 | -1.82 | 8.51 | |
| % of Revenue | 14.03 | 18.11 | 29.08 | 27.35 | 25.54 | 24.03 | 20.86 | 21.85 | 23.53 | 24.67 | 23.42 | 21.61 | 18.85 | 18.60 | 20.49 | 21.01 | 22.53 | 21.31 | 20.53 | 21.79 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,806 | 5,908 | 5,931 | 5,965 | 6,027 | 6,176 | 6,177 | 6,323 | 6,323 | 6,311 | 6,256 | 6,299 | 6,332 | 6,361 | 6,487 | 6,642 | 6,801 | 7,134 | 7,336 | 7,461 |
| Change (%) | 1.75 | 0.39 | 0.57 | 1.04 | 2.47 | 0.02 | 2.36 | 0.00 | -0.19 | -0.87 | 0.69 | 0.52 | 0.46 | 1.98 | 2.39 | 2.39 | 4.90 | 2.83 | 1.70 | |
| % of Revenue | 98.83 | 94.44 | 81.73 | 83.70 | 85.20 | 88.43 | 91.78 | 90.65 | 89.35 | 88.27 | 90.60 | 92.62 | 95.94 | 95.67 | 93.23 | 92.79 | 90.86 | 92.04 | 92.84 | 92.38 |
| Operating Income | 69 | 348 | 1,326 | 1,162 | 1,047 | 808 | 553 | 652 | 754 | 839 | 649 | 502 | 268 | 288 | 471 | 516 | 684 | 617 | 566 | 615 |
| Change (%) | 404.22 | 281.03 | -12.37 | -9.90 | -22.83 | -31.56 | 17.90 | 15.64 | 11.27 | -22.65 | -22.65 | -46.61 | 7.46 | 63.54 | 9.55 | 32.56 | -9.80 | -8.27 | 8.66 | |
| % of Revenue | 1.17 | 5.56 | 18.27 | 16.30 | 14.80 | 11.57 | 8.22 | 9.35 | 10.65 | 11.73 | 9.40 | 7.38 | 4.06 | 4.33 | 6.77 | 7.21 | 9.14 | 7.96 | 7.16 | 7.62 |
| Interest Expense | 113 | -593 | -451 | -418 | -233 | -149 | -489 | -596 | -649 | -436 | -250 | -118 | -150 | -148 | -150 | -153 | -149 | -154 | -160 | |
| Change (%) | -624.78 | -23.95 | -7.32 | -44.26 | -36.05 | 228.19 | 21.88 | 8.89 | -32.82 | -42.66 | -52.80 | 27.12 | -1.33 | 1.35 | 2.00 | -2.61 | 3.36 | 3.90 | ||
| % of Revenue | 1.81 | -8.17 | -6.33 | -5.91 | -3.34 | -2.21 | -7.01 | -8.42 | -9.08 | -6.31 | -3.68 | -1.79 | -2.26 | -2.13 | -2.10 | -2.04 | -1.92 | -1.95 | -1.98 | |
| Net Income | 335 | 362 | 587 | 570 | 504 | 277 | 140 | -59 | -64 | 139 | 150 | 186 | 110 | 116 | 271 | 308 | 429 | 389 | 340 | 363 |
| Change (%) | 7.92 | 62.15 | -2.90 | -11.58 | -45.04 | -49.46 | -142.14 | 8.47 | -317.19 | 7.91 | 24.00 | -40.86 | 5.45 | 133.62 | 13.65 | 39.29 | -9.32 | -12.60 | 6.76 | |
| % of Revenue | 5.71 | 5.79 | 8.09 | 8.00 | 7.12 | 3.97 | 2.08 | -0.85 | -0.90 | 1.94 | 2.17 | 2.73 | 1.67 | 1.74 | 3.89 | 4.30 | 5.73 | 5.02 | 4.30 | 4.49 |
Source: Capital IQ
