Laporan Laba Rugi (TTM)
Laporan Laba Rugi PartnerRe Ltd. - Preferred Stock 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,195 | 7,365 | 7,854 | 7,691 | 7,624 | 7,400 | 6,907 | 5,775 | 5,442 | 5,727 | 6,833 | 8,095 | 8,937 | 9,123 | 9,111 | 9,100 | 9,128 | 9,393 | 9,659 |
| Change (%) | 2.37 | 6.64 | -2.08 | -0.87 | -2.94 | -6.66 | -16.38 | -5.78 | 5.24 | 19.31 | 18.47 | 10.40 | 2.08 | -0.13 | -0.13 | 0.31 | 2.91 | 2.82 | |
| % 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 |
| Cost Of Sales | 6,857 | 6,691 | 6,253 | 5,959 | 6,148 | 6,243 | 6,247 | 6,145 | 6,272 | 6,263 | 6,408 | 6,635 | 6,339 | 6,553 | 6,795 | 7,036 | 7,129 | 7,223 | 7,317 |
| Change (%) | -2.42 | -6.55 | -4.71 | 3.19 | 1.53 | 0.07 | -1.64 | 2.08 | -0.15 | 2.31 | 3.55 | -4.46 | 3.38 | 3.68 | 3.55 | 1.32 | 1.32 | 1.31 | |
| % of Revenue | 95.31 | 90.85 | 79.61 | 77.47 | 80.65 | 84.36 | 90.44 | 106.40 | 115.26 | 109.36 | 93.78 | 81.97 | 70.93 | 71.83 | 74.57 | 77.32 | 78.10 | 76.89 | 75.76 |
| Gross Operating Profit | 338 | 674 | 1,601 | 1,732 | 1,476 | 1,157 | 660 | -369 | -831 | -536 | 425 | 1,460 | 2,598 | 2,570 | 2,317 | 2,064 | 1,999 | 2,170 | 2,341 |
| Change (%) | 99.63 | 137.50 | 8.18 | -14.83 | -21.59 | -42.94 | -155.95 | 124.86 | -35.44 | -179.27 | 243.47 | 77.97 | -1.09 | -9.84 | -10.91 | -3.13 | 8.55 | 7.88 | |
| % of Revenue | 4.69 | 9.15 | 20.39 | 22.53 | 19.35 | 15.64 | 9.56 | -6.40 | -15.26 | -9.36 | 6.22 | 18.03 | 29.07 | 28.17 | 25.43 | 22.68 | 21.90 | 23.11 | 24.24 |
| SG&A | 10 | 11 | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 29 | 29 | 29 | 40 | 21 | 21 | 21 | 14 | 14 | 14 |
| Change (%) | 10.00 | 0.00 | 0.00 | 0.00 | 18.18 | 0.00 | 0.00 | 0.00 | 123.08 | 0.00 | 0.00 | 36.21 | -46.84 | 0.00 | 0.00 | -33.33 | 0.00 | 0.00 | |
| % of Revenue | 0.14 | 0.15 | 0.14 | 0.14 | 0.14 | 0.18 | 0.19 | 0.23 | 0.24 | 0.51 | 0.42 | 0.36 | 0.44 | 0.23 | 0.23 | 0.23 | 0.15 | 0.15 | 0.14 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7,238 | 7,057 | 6,622 | 6,339 | 6,523 | 6,650 | 6,652 | 6,552 | 6,701 | 6,687 | 6,852 | 7,091 | 6,802 | 7,025 | 7,263 | 7,501 | 7,592 | 7,692 | 7,791 |
| Change (%) | -2.51 | -6.16 | -4.28 | 2.91 | 1.94 | 0.03 | -1.51 | 2.28 | -0.21 | 2.47 | 3.49 | -4.07 | 3.27 | 3.39 | 3.28 | 1.22 | 1.31 | 1.29 | |
| % of Revenue | 100.60 | 95.81 | 84.31 | 82.42 | 85.56 | 89.87 | 96.31 | 113.44 | 123.14 | 116.76 | 100.28 | 87.60 | 76.12 | 77.00 | 79.71 | 82.43 | 83.17 | 81.88 | 80.66 |
| Operating Income | -43 | 309 | 1,232 | 1,352 | 1,101 | 750 | 255 | -776 | -1,259 | -960 | -19 | 1,004 | 2,134 | 2,098 | 1,849 | 1,599 | 1,536 | 1,702 | 1,868 |
| Change (%) | -813.12 | 299.20 | 9.74 | -18.58 | -31.91 | -65.98 | -404.45 | 62.17 | -23.77 | -97.98 | -5,271.26 | 112.68 | -1.70 | -11.89 | -13.50 | -3.93 | 10.79 | 9.74 | |
| % of Revenue | -0.60 | 4.19 | 15.69 | 17.58 | 14.44 | 10.13 | 3.69 | -13.44 | -23.14 | -16.76 | -0.28 | 12.40 | 23.88 | 23.00 | 20.29 | 17.57 | 16.83 | 18.12 | 19.34 |
| Interest Expense | -34 | -39 | -45 | -51 | -56 | -56 | -55 | -55 | -55 | -55 | -56 | -56 | -57 | -58 | -58 | -58 | -56 | -56 | -56 |
| Change (%) | 16.79 | 14.68 | 12.80 | 10.14 | -0.44 | -0.44 | -0.42 | -0.26 | 0.37 | 1.02 | 1.04 | 1.14 | 0.98 | 0.14 | 0.14 | -2.34 | -0.29 | -0.29 | |
| % of Revenue | -0.47 | -0.53 | -0.57 | -0.66 | -0.73 | -0.75 | -0.80 | -0.95 | -1.01 | -0.96 | -0.82 | -0.70 | -0.64 | -0.63 | -0.63 | -0.63 | -0.62 | -0.60 | -0.58 |
| Net Income | -59 | 254 | 621 | 722 | 576 | 764 | 242 | -704 | -1,161 | -940 | -159 | 696 | 2,138 | 2,318 | 2,103 | 1,889 | 1,440 | 1,507 | 1,575 |
| Change (%) | -527.81 | 144.20 | 16.34 | -20.19 | 32.60 | -68.36 | -391.15 | 64.91 | -19.04 | -83.04 | -536.70 | 207.16 | 8.41 | -9.26 | -10.20 | -23.77 | 4.68 | 4.47 | |
| % of Revenue | -0.83 | 3.45 | 7.90 | 9.39 | 7.56 | 10.33 | 3.50 | -12.19 | -21.33 | -16.41 | -2.33 | 8.60 | 23.93 | 25.41 | 23.09 | 20.76 | 15.77 | 16.05 | 16.30 |
Source: Capital IQ
