Laporan Laba Rugi (TTM)
Laporan Laba Rugi RenaissanceRe Holdings 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.
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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 | 4,882 | 5,145 | 5,130 | 5,048 | 5,283 | 5,319 | 5,328 | 4,772 | 4,510 | 5,117 | 6,445 | 7,394 | 7,968 | 9,176 | 9,592 | 10,562 | 12,657 | 11,771 | 12,614 | 12,975 |
| Change (%) | 5.39 | -0.29 | -1.59 | 4.65 | 0.68 | 0.18 | -10.44 | -5.48 | 13.46 | 25.95 | 14.72 | 7.76 | 15.16 | 4.53 | 10.12 | 19.84 | -7.00 | 7.16 | 2.86 | |
| % 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 | 3,653 | 3,822 | 4,175 | 4,237 | 5,206 | 5,091 | 5,175 | 5,437 | 5,696 | 5,907 | 5,923 | 6,209 | 5,111 | 5,449 | 6,012 | 6,612 | 7,389 | 7,977 | 9,571 | 9,302 |
| Change (%) | 4.62 | 9.23 | 1.48 | 22.87 | -2.20 | 1.65 | 5.06 | 4.77 | 3.71 | 0.26 | 4.83 | -17.69 | 6.61 | 10.34 | 9.98 | 11.75 | 7.96 | 19.98 | -2.81 | |
| % of Revenue | 74.84 | 74.30 | 81.39 | 83.93 | 98.54 | 95.72 | 97.12 | 113.93 | 126.29 | 115.44 | 91.90 | 83.97 | 64.14 | 59.38 | 62.68 | 62.60 | 58.38 | 67.77 | 75.88 | 71.69 |
| Gross Operating Profit | 1,228 | 1,322 | 955 | 811 | 77 | 228 | 153 | -665 | -1,186 | -790 | 522 | 1,185 | 2,857 | 3,728 | 3,579 | 3,950 | 5,268 | 3,794 | 3,043 | 3,673 |
| Change (%) | 7.66 | -27.81 | -15.01 | -90.52 | 196.09 | -32.68 | -533.58 | 78.38 | -33.37 | -166.11 | 126.86 | 141.12 | 30.46 | -3.97 | 10.35 | 33.38 | -27.98 | -19.80 | 20.70 | |
| % of Revenue | 25.16 | 25.70 | 18.61 | 16.07 | 1.46 | 4.28 | 2.88 | -13.93 | -26.29 | -15.44 | 8.10 | 16.03 | 35.86 | 40.62 | 37.32 | 37.40 | 41.62 | 32.23 | 24.12 | 28.31 |
| SG&A | 318 | 304 | 262 | 269 | 241 | 253 | 268 | 285 | 290 | 323 | 333 | 341 | 363 | 426 | 461 | 495 | 541 | 631 | 628 | 649 |
| Change (%) | -4.52 | -13.88 | 2.81 | -10.38 | 5.13 | 5.80 | 6.17 | 2.02 | 11.42 | 3.06 | 2.31 | 6.32 | 17.60 | 8.17 | 7.23 | 9.41 | 16.68 | -0.56 | 3.44 | |
| % of Revenue | 6.52 | 5.90 | 5.10 | 5.33 | 4.56 | 4.76 | 5.03 | 5.96 | 6.44 | 6.32 | 5.17 | 4.61 | 4.55 | 4.65 | 4.81 | 4.68 | 4.28 | 5.36 | 4.98 | 5.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,971 | 4,126 | 4,437 | 4,506 | 5,447 | 5,344 | 5,443 | 5,721 | 5,987 | 6,231 | 6,256 | 6,550 | 5,473 | 5,875 | 6,473 | 7,107 | 7,930 | 8,608 | 10,199 | 9,951 |
| Change (%) | 3.89 | 7.53 | 1.56 | 20.88 | -1.88 | 1.85 | 5.12 | 4.64 | 4.08 | 0.40 | 4.70 | -16.44 | 7.34 | 10.19 | 9.79 | 11.58 | 8.55 | 18.48 | -2.43 | |
| % of Revenue | 81.36 | 80.20 | 86.49 | 89.26 | 103.11 | 100.48 | 102.15 | 119.89 | 132.73 | 121.76 | 97.07 | 88.59 | 68.69 | 64.02 | 67.49 | 67.29 | 62.65 | 73.13 | 80.85 | 76.70 |
| Operating Income | 910 | 1,019 | 693 | 542 | -164 | -26 | -115 | -949 | -1,476 | -1,114 | 189 | 844 | 2,495 | 3,301 | 3,118 | 3,455 | 4,727 | 3,163 | 2,415 | 3,023 |
| Change (%) | 11.92 | -31.96 | -21.74 | -130.25 | -84.42 | 348.65 | 727.68 | 55.49 | -24.56 | -116.97 | 346.57 | 195.59 | 32.33 | -5.54 | 10.81 | 36.81 | -33.09 | -23.65 | 25.18 | |
| % of Revenue | 18.64 | 19.80 | 13.51 | 10.74 | -3.11 | -0.48 | -2.15 | -19.89 | -32.73 | -21.76 | 2.93 | 11.41 | 31.31 | 35.98 | 32.51 | 32.71 | 37.35 | 26.87 | 19.15 | 23.30 |
| Interest Expense | -57 | -50 | -50 | -50 | -50 | -48 | -50 | -50 | -50 | -48 | -49 | -52 | -62 | -73 | -84 | -93 | -94 | -94 | -98 | -106 |
| Change (%) | -11.03 | -1.42 | -0.02 | 0.15 | -4.56 | 4.93 | 0.12 | 0.36 | -3.57 | 0.37 | 6.18 | 21.06 | 17.34 | 14.99 | 10.36 | 0.92 | 0.05 | 4.25 | 8.37 | |
| % of Revenue | -1.16 | -0.98 | -0.97 | -0.99 | -0.94 | -0.89 | -0.94 | -1.05 | -1.11 | -0.94 | -0.75 | -0.70 | -0.78 | -0.80 | -0.88 | -0.88 | -0.74 | -0.80 | -0.77 | -0.82 |
| Net Income | 608 | 762 | 552 | 433 | -63 | -40 | -142 | -922 | -1,298 | -1,061 | -103 | 413 | 1,433 | 2,561 | 2,362 | 2,666 | 3,646 | 1,870 | 1,667 | 1,998 |
| Change (%) | 25.34 | -27.64 | -21.58 | -114.52 | -36.07 | 253.83 | 549.11 | 40.78 | -18.27 | -90.32 | -502.24 | 246.69 | 78.78 | -7.78 | 12.87 | 36.75 | -48.69 | -10.89 | 19.89 | |
| % of Revenue | 12.46 | 14.82 | 10.75 | 8.57 | -1.19 | -0.75 | -2.67 | -19.33 | -28.79 | -20.74 | -1.59 | 5.59 | 17.98 | 27.91 | 24.62 | 25.24 | 28.80 | 15.89 | 13.21 | 15.40 |
Source: Capital IQ
