Laporan Laba Rugi DIN - TTM - Dubai Insurance Company (P.S.C.)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dubai Insurance Company (P.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	217	214	213	264	310	375	382	409	420	413	520	607	739	904	1,027	1,115	1,183	1,258	1,273	1,310
Change (%)		-1.28	-0.56	23.81	17.35	21.19	1.96	6.97	2.72	-1.71	25.96	16.68	21.81	22.19	13.63	8.55	6.14	6.36	1.19	2.91
% 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	75	84	83	132	174	116	156	178	194	310	400	474	584	731	828	899	1,005	1,078	1,113	1,128
Change (%)		11.97	-1.33	58.15	32.19	-33.20	34.08	14.21	8.83	59.95	29.18	18.53	23.07	25.21	13.34	8.56	11.75	7.28	3.24	1.37
% of Revenue	34.72	39.37	39.07	49.90	56.21	30.98	40.74	43.50	46.09	75.00	76.92	78.13	78.94	80.90	80.69	80.70	84.97	85.70	87.44	86.13

Gross Operating Profit	142	130	130	132	136	259	227	231	227	103	120	133	156	173	198	215	178	180	160	182
Change (%)		-8.32	-0.06	1.79	2.57	91.02	-12.46	1.98	-1.98	-54.43	16.30	10.54	17.31	10.86	14.86	8.48	-17.34	1.17	-11.12	13.65
% of Revenue	65.28	60.63	60.93	50.10	43.79	69.02	59.26	56.50	53.91	25.00	23.08	21.87	21.06	19.10	19.31	19.30	15.03	14.30	12.56	13.87

SG&A	51	50	49	46	47	51	36	26	14	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-2.05	-1.00	-6.13	1.06	9.95	-30.03	-27.31	-46.01	-92.93	0.00	0.00	0.00	-35.58	0.00	0.00	0.00	115.76	0.00	0.00
% of Revenue	23.36	23.18	23.08	17.50	15.07	13.67	9.38	6.37	3.35	0.24	0.19	0.16	0.13	0.07	0.06	0.06	0.05	0.11	0.11	0.11

R&D
Change (%)
% of Revenue

OpEx	150	159	153	200	245	295	315	326	325	323	415	491	601	751	850	923	1,031	1,106	1,117	1,156
Change (%)		6.51	-3.75	30.16	22.74	20.25	7.04	3.40	-0.27	-0.66	28.61	18.12	22.53	24.82	13.29	8.61	11.69	7.21	1.04	3.50
% of Revenue	68.92	74.35	71.97	75.66	79.14	78.52	82.44	79.69	77.37	78.20	79.85	80.83	81.31	83.06	82.81	82.86	87.20	87.89	87.77	88.27

Operating Income	67	55	60	64	65	81	67	83	95	90	105	116	138	153	176	191	151	152	156	154
Change (%)		-18.55	8.67	7.51	0.60	24.76	-16.63	23.70	14.44	-5.31	16.45	10.97	18.76	10.76	15.32	8.24	-20.71	0.55	2.21	-1.30
% of Revenue	31.08	25.65	28.03	24.34	20.86	21.48	17.56	20.31	22.63	21.80	20.15	19.17	18.69	16.94	17.19	17.14	12.80	12.11	12.23	11.73

Interest Expense							-4	-6			-4	-2	-10	-11	-9	-11	-9	-10	-10	-12
Change (%)								50.93				-47.16	335.83	9.64	-22.68	22.07	-15.81	16.74	-7.20	20.07
% of Revenue							-1.07	-1.51			-0.85	-0.38	-1.38	-1.24	-0.84	-0.95	-0.75	-0.82	-0.75	-0.88

Net Income	67	55	59	64	65	81	68	84	95	90	96	107	128	142	166	174	135	132	135	131
Change (%)		-18.42	8.14	8.02	0.60	24.64	-15.36	22.81	13.54	-5.31	6.09	12.20	19.42	10.85	17.07	4.76	-22.35	-2.08	1.89	-2.85
% of Revenue	31.07	25.67	27.92	24.36	20.88	21.48	17.83	20.47	22.63	21.80	18.36	17.66	17.31	15.70	16.18	15.61	11.42	10.52	10.59	10.00

Source: Capital IQ

Dubai Insurance Company (P.S.C.) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)