Laporan Laba Rugi STC - TTM - Stewart Information Services Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stewart Information Services 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	2,061	2,287	2,544	2,835	3,074	3,299	3,456	3,496	3,377	3,071	2,742	2,445	2,331	2,260	2,290	2,343	2,409	2,490	2,548	2,669
Change (%)		10.95	11.24	11.42	8.42	7.31	4.76	1.16	-3.40	-9.06	-10.70	-10.85	-4.65	-3.06	1.33	2.32	2.83	3.36	2.32	4.76
% 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	979	1,060	1,154	1,260	1,361	1,427	1,474	1,485	1,431	1,311	1,174	999	935	894	888	917	931	945	967	1,019
Change (%)		8.21	8.94	9.12	8.00	4.86	3.34	0.72	-3.65	-8.37	-10.45	-14.88	-6.48	-4.37	-0.68	3.34	1.53	1.48	2.30	5.41
% of Revenue	47.51	46.33	45.37	44.44	44.26	43.25	42.67	42.48	42.37	42.69	42.81	40.88	40.09	39.56	38.77	39.16	38.66	37.96	37.96	38.19

Gross Operating Profit	1,082	1,228	1,390	1,575	1,713	1,872	1,981	2,011	1,946	1,760	1,568	1,445	1,396	1,366	1,402	1,425	1,478	1,545	1,581	1,649
Change (%)		13.44	13.24	13.33	8.76	9.26	5.84	1.48	-3.21	-9.56	-10.89	-7.83	-3.38	-2.19	2.64	1.67	3.66	4.55	2.33	4.35
% of Revenue	52.49	53.67	54.63	55.56	55.74	56.75	57.33	57.52	57.63	57.31	57.19	59.12	59.91	60.44	61.23	60.84	61.34	62.04	62.04	61.81

SG&A	621	654	688	742	781	823	859	881	878	855	821	793	780	762	764	761	774	792	805	834
Change (%)		5.41	5.16	7.81	5.28	5.45	4.32	2.54	-0.29	-2.63	-4.03	-3.36	-1.71	-2.21	0.24	-0.39	1.62	2.33	1.69	3.54
% of Revenue	30.11	28.61	27.04	26.16	25.41	24.96	24.86	25.20	26.01	27.85	29.93	32.44	33.44	33.74	33.38	32.50	32.12	31.80	31.60	31.24

R&D
Change (%)
% of Revenue

OpEx	1,907	2,067	2,252	2,477	2,675	2,867	3,022	3,086	3,033	2,818	2,579	2,345	2,249	2,177	2,189	2,239	2,289	2,356	2,415	2,517
Change (%)		8.41	8.91	9.99	7.99	7.19	5.40	2.12	-1.73	-7.07	-8.49	-9.06	-4.12	-3.19	0.57	2.25	2.26	2.93	2.50	4.22
% of Revenue	92.51	90.38	88.49	87.36	87.01	86.91	87.44	88.28	89.81	91.77	94.04	95.93	96.46	96.33	95.61	95.55	95.03	94.63	94.80	94.32

Operating Income	154	220	293	358	399	432	434	410	344	253	163	99	83	83	100	104	120	134	132	151
Change (%)		42.40	33.15	22.40	11.37	8.17	0.50	-5.57	-16.01	-26.60	-35.36	-39.08	-17.03	0.43	21.12	3.75	14.95	11.67	-1.00	14.44
% of Revenue	7.49	9.62	11.51	12.64	12.99	13.09	12.56	11.72	10.19	8.23	5.96	4.07	3.54	3.67	4.39	4.45	4.97	5.37	5.20	5.68

Interest Expense	-3	-3	-2	-2	-3	-5	-9	-13	-17	-18	-19	-19	-20	-20	-20	-20	-20	-20	-20	-20
Change (%)		-13.88	-12.42	2.65	6.36	100.52	76.45	43.08	30.24	11.25	2.37	1.95	2.61	0.14	1.06	-0.32	-0.78	0.94	-0.49	0.72
% of Revenue	-0.15	-0.11	-0.09	-0.08	-0.08	-0.15	-0.26	-0.36	-0.49	-0.60	-0.69	-0.79	-0.85	-0.87	-0.87	-0.85	-0.82	-0.80	-0.78	-0.75

Net Income	95	155	204	265	297	323	327	294	234	162	96	50	35	30	42	43	59	73	73	88
Change (%)		62.72	31.67	29.75	12.38	8.68	1.13	-10.14	-20.17	-30.78	-40.72	-47.65	-30.64	-12.88	37.19	3.66	37.19	23.45	-0.07	19.90
% of Revenue	4.62	6.77	8.02	9.33	9.68	9.80	9.46	8.40	6.94	5.29	3.51	2.06	1.50	1.35	1.82	1.85	2.47	2.94	2.88	3.29

Source: Capital IQ

Stewart Information Services Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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