Laporan Laba Rugi ADNIC - TTM - Abu Dhabi National Insurance Company PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Abu Dhabi National Insurance Company PJSC 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	1,669	1,668	1,680	1,739	1,778	1,799	1,820	3,740	5,104	6,338	7,369	6,524	6,312	6,922	7,650	9,425	11,712	12,310	12,283	11,402
Change (%)		-0.11	0.74	3.49	2.26	1.18	1.20	105.45	36.48	24.16	16.28	-11.47	-3.24	9.67	10.51	23.21	24.27	5.10	-0.21	-7.18
% 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	1,024	1,037	1,023	1,072	1,112	1,146	1,257	3,189	4,571	5,808	6,823	5,979	5,756	6,311	7,019	8,766	11,022	11,597	11,543	10,651
Change (%)		1.26	-1.34	4.79	3.78	3.02	9.67	153.80	43.32	27.07	17.47	-12.38	-3.73	9.64	11.22	24.89	25.73	5.22	-0.47	-7.73
% of Revenue	61.32	62.16	60.88	61.64	62.56	63.70	69.03	85.27	89.55	91.65	92.59	91.65	91.19	91.16	91.75	93.01	94.10	94.21	93.97	93.41

Gross Operating Profit	646	631	657	667	666	653	564	551	533	529	546	545	556	612	631	659	691	712	740	751
Change (%)		-2.29	4.16	1.47	-0.20	-1.89	-13.67	-2.31	-3.14	-0.77	3.12	-0.19	2.09	9.98	3.12	4.46	4.81	3.13	3.94	1.46
% of Revenue	38.68	37.84	39.12	38.36	37.44	36.30	30.97	14.73	10.45	8.35	7.41	8.35	8.81	8.84	8.25	6.99	5.90	5.79	6.03	6.59

SG&A	262	241	259	218	225	234	153	115	53	6	6	6	6	6	6	6	6	10	10	10
Change (%)		-8.03	7.45	-15.76	3.21	4.08	-34.80	-24.47	-53.85	-88.06	0.00	0.00	0.00	-9.07	0.00	0.00	0.00	73.84	0.00	0.00
% of Revenue	15.69	14.45	15.41	12.54	12.66	13.02	8.39	3.08	1.04	0.10	0.09	0.10	0.10	0.08	0.08	0.06	0.05	0.08	0.08	0.09

R&D
Change (%)
% of Revenue

OpEx	1,286	1,277	1,282	1,290	1,337	1,380	1,448	3,398	4,767	5,988	7,006	6,146	5,920	6,519	7,234	9,002	11,268	11,855	11,807	10,910
Change (%)		-0.63	0.32	0.64	3.69	3.20	4.94	134.63	40.29	25.60	17.01	-12.28	-3.68	10.12	10.97	24.43	25.18	5.21	-0.40	-7.60
% of Revenue	77.01	76.61	76.28	74.18	75.22	76.72	79.56	90.86	93.39	94.48	95.08	94.21	93.79	94.17	94.57	95.51	96.21	96.31	96.12	95.69

Operating Income	384	390	398	449	441	419	372	342	337	350	363	377	392	403	415	423	444	455	476	492
Change (%)		1.62	2.13	12.66	-1.85	-4.94	-11.14	-8.09	-1.39	3.79	3.63	4.04	3.89	2.86	3.00	1.88	4.90	2.39	4.73	3.25
% of Revenue	22.99	23.39	23.72	25.82	24.78	23.28	20.44	9.14	6.61	5.52	4.92	5.79	6.21	5.83	5.43	4.49	3.79	3.69	3.88	4.31

Interest Expense
Change (%)
% of Revenue

Net Income	373	371	382	430	422	402	353	330	328	358	372	385	400	401	402	402	404	417	433	440
Change (%)		-0.45	2.96	12.56	-1.90	-4.74	-12.09	-6.53	-0.67	9.03	4.09	3.42	3.82	0.38	0.32	-0.23	0.74	3.05	3.80	1.79
% of Revenue	22.32	22.25	22.74	24.73	23.73	22.34	19.40	8.83	6.43	5.64	5.05	5.90	6.33	5.80	5.26	4.26	3.45	3.39	3.52	3.86

Source: Capital IQ

Abu Dhabi National Insurance Company PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)