Laporan Laba Rugi SUKOON - TTM - Sukoon Insurance PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sukoon Insurance 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	1,741	1,746	1,709	1,719	1,676	1,679	2,181	2,708	3,369	1,862	2,040	2,254	2,404	2,108	2,288	2,459	2,656	2,571	2,845	3,132
Change (%)		0.32	-2.13	0.56	-2.51	0.19	29.93	24.17	24.38	-44.73	9.57	10.48	6.64	-12.31	8.55	7.46	8.01	-3.17	10.65	10.06
% 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	1,451	1,429	1,411	1,420	1,406	1,426	1,911	2,395	3,007	1,489	1,664	1,908	2,059	1,778	1,947	2,127	2,327	2,170	2,389	2,628
Change (%)		-1.53	-1.23	0.64	-1.02	1.44	33.99	25.35	25.55	-50.49	11.81	14.65	7.91	-13.65	9.52	9.23	9.40	-6.74	10.07	10.03
% of Revenue	83.34	81.81	82.55	82.62	83.88	84.93	87.59	88.43	89.25	79.94	81.58	84.66	85.67	84.37	85.12	86.52	87.64	84.40	83.96	83.93

Gross Operating Profit	290	318	298	299	270	253	271	313	362	373	376	346	344	330	340	331	328	401	457	503
Change (%)		9.57	-6.14	0.17	-9.59	-6.35	7.02	15.81	15.49	3.15	0.65	-8.02	-0.41	-4.30	3.31	-2.68	-0.91	22.19	13.81	10.21
% of Revenue	16.66	18.19	17.45	17.38	16.12	15.07	12.41	11.57	10.75	20.06	18.42	15.34	14.33	15.63	14.88	13.48	12.36	15.60	16.04	16.07

SG&A	292	299	309	312	309	309	257	208	157	107	107	110	112	112	113	114	116	117	119	123
Change (%)		2.35	3.49	0.86	-0.89	-0.01	-16.88	-18.83	-24.41	-32.15	-0.07	3.06	1.54	0.56	0.49	1.23	1.87	0.19	1.70	3.28
% of Revenue	16.76	17.09	18.08	18.13	18.43	18.39	11.77	7.69	4.67	5.74	5.23	4.88	4.65	5.33	4.94	4.65	4.38	4.54	4.17	3.91

R&D
Change (%)
% of Revenue

OpEx	1,524	1,525	1,483	1,489	1,461	1,481	1,987	2,463	3,089	1,596	1,772	2,038	2,186	1,873	2,043	2,224	2,436	2,284	2,508	2,756
Change (%)		0.08	-2.78	0.43	-1.89	1.41	34.10	23.99	25.41	-48.34	11.01	15.06	7.23	-14.32	9.07	8.87	9.55	-6.23	9.80	9.86
% of Revenue	87.54	87.33	86.74	86.64	87.18	88.24	91.08	90.95	91.70	85.71	86.83	90.44	90.95	88.86	89.28	90.46	91.74	88.84	88.15	87.99

Operating Income	217	221	227	230	215	197	195	245	280	266	269	216	218	235	245	235	219	287	337	376
Change (%)		2.01	2.38	1.38	-6.48	-8.11	-1.44	26.05	14.08	-4.88	0.95	-19.77	0.99	7.89	4.41	-4.30	-6.53	30.84	17.47	11.55
% of Revenue	12.46	12.67	13.26	13.36	12.82	11.76	8.92	9.05	8.30	14.29	13.17	9.56	9.05	11.14	10.72	9.54	8.26	11.16	11.85	12.01

Interest Expense	0											-1	-2	-3	-5	-5	-5	-5	-4	-5
Change (%)													195.85	68.38	62.82	-0.82	0.04	-2.71	-18.84	12.15
% of Revenue	0.00											-0.03	-0.08	-0.15	-0.23	-0.21	-0.20	-0.20	-0.15	-0.15

Net Income	205	194	199	202	189	206	223	228	259	259	251	244	239	257	270	261	244	266	285	331
Change (%)		-5.21	2.60	1.35	-6.26	9.00	7.82	2.36	13.66	0.16	-3.17	-3.00	-1.87	7.46	5.19	-3.28	-6.58	8.83	7.39	15.99
% of Revenue	11.77	11.12	11.66	11.75	11.30	12.29	10.20	8.41	7.69	13.93	12.31	10.81	9.94	12.19	11.81	10.63	9.19	10.33	10.03	10.57

Source: Capital IQ

Sukoon Insurance PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)