Laporan Laba Rugi AFNIC - TTM - Al Fujairah National Insurance Company P.J.S.C

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Al Fujairah National Insurance Company P.J.S.C 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	238	224	213	201	190	190	204	218	230	244	240	248	272	293	329	350	394	450	508	591
Change (%)		-5.81	-5.07	-5.40	-5.74	0.30	7.21	6.99	5.53	5.78	-1.35	3.37	9.59	7.79	12.05	6.57	12.52	14.09	12.94	16.32
% 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	125	107	97	97	93	100	128	167	200	248	255	266	285	290	312	321	362	415	459	532
Change (%)		-14.67	-8.83	0.21	-4.37	7.50	27.81	30.25	20.04	24.06	2.70	4.29	6.97	1.90	7.62	2.73	13.01	14.66	10.54	15.85
% of Revenue	52.56	47.61	45.73	48.44	49.14	52.67	62.80	76.44	86.96	101.99	106.18	107.13	104.57	98.85	94.94	91.52	91.92	92.38	90.42	90.06

Gross Operating Profit	113	117	115	104	96	90	76	51	30	-5	-15	-18	-12	3	17	30	32	34	49	59
Change (%)		4.01	-1.65	-10.13	-7.03	-6.66	-15.73	-32.26	-41.58	-116.16	206.17	19.21	-29.76	-127.06	394.01	78.66	7.18	7.63	42.08	20.67
% of Revenue	47.44	52.39	54.27	51.56	50.86	47.33	37.20	23.56	13.04	-1.99	-6.18	-7.13	-4.57	1.15	5.06	8.48	8.08	7.62	9.58	9.94

SG&A	71	74	70	71	75	73	56	38	20	10	10	10	10	10	10	10	10	5	5	5
Change (%)		4.00	-4.54	1.51	5.01	-2.80	-22.78	-32.40	-47.14	-50.58	0.00	0.00	0.00	0.65	0.00	0.00	0.00	-52.55	0.00	0.00
% of Revenue	29.75	32.85	33.03	35.45	39.49	38.27	27.56	17.42	8.73	4.08	4.13	4.00	3.65	3.41	3.04	2.85	2.53	1.05	0.93	0.80

R&D
Change (%)
% of Revenue

OpEx	196	180	167	169	168	173	188	213	234	264	271	281	298	304	325	333	374	424	467	539
Change (%)		-7.92	-7.08	0.76	-0.41	2.91	8.69	13.06	10.25	12.61	2.56	3.99	5.73	2.02	7.11	2.31	12.46	13.22	10.19	15.49
% of Revenue	82.31	80.46	78.76	83.89	88.63	90.94	92.20	97.43	101.79	108.36	112.66	113.33	109.35	103.49	98.93	94.97	94.92	94.20	91.91	91.25

Operating Income	42	44	45	32	22	17	16	6	-4	-20	-30	-33	-25	-10	4	18	20	26	41	52
Change (%)		4.02	3.20	-28.22	-33.51	-20.05	-7.73	-64.76	-173.59	394.00	49.28	8.89	-23.19	-59.72	-134.32	400.85	13.61	30.34	57.63	25.74
% of Revenue	17.69	19.54	21.24	16.11	11.37	9.06	7.80	2.57	-1.79	-8.36	-12.66	-13.33	-9.35	-3.49	1.07	5.03	5.08	5.80	8.09	8.75

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-69.62	-0.00	-0.00	-0.00	-36.23	-0.00	-0.00	-0.00
% of Revenue	-0.33	-0.11	-0.11	-0.12	-0.13	-0.08	-0.07	-0.07	-0.07

Net Income	42	37	38	26	15	19	17	7	-3	-21	-31	-34	-26	-8	6	19	21	25	39	48
Change (%)		-11.31	3.79	-33.25	-42.46	26.92	-7.13	-59.34	-137.86	683.02	48.00	8.74	-22.82	-69.28	-170.42	240.36	11.89	16.95	54.81	25.19
% of Revenue	17.51	16.49	18.03	12.72	7.76	9.82	8.51	3.23	-1.16	-8.59	-12.88	-13.55	-9.54	-2.72	1.71	5.46	5.43	5.56	7.63	8.21

Source: Capital IQ

Al Fujairah National Insurance Company P.J.S.C - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)