Laporan Laba Rugi (TTM)
Laporan Laba Rugi Takaful Emarat - Insurance (PSC) 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 | 429 | 429 | 441 | 464 | 494 | 517 | 506 | 470 | 404 | 254 | 196 | 157 | 143 | 244 | 277 | 332 | 376 | 453 | 514 | 565 |
| Change (%) | 0.02 | 2.86 | 5.16 | 6.55 | 4.59 | -2.20 | -6.97 | -14.17 | -37.02 | -22.74 | -20.15 | -8.99 | 70.95 | 13.44 | 19.97 | 13.06 | 20.69 | 13.39 | 9.93 | |
| % 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 | 375 | 364 | 378 | 403 | 429 | 449 | 470 | 433 | 384 | 314 | 230 | 200 | 180 | 208 | 250 | 285 | 333 | 379 | 422 | 465 |
| Change (%) | -2.80 | 3.83 | 6.39 | 6.68 | 4.61 | 4.58 | -7.74 | -11.50 | -18.08 | -26.84 | -12.98 | -9.81 | 15.42 | 19.89 | 14.13 | 16.82 | 13.72 | 11.59 | 10.13 | |
| % of Revenue | 87.43 | 84.96 | 85.76 | 86.76 | 86.88 | 86.90 | 92.92 | 92.15 | 95.02 | 123.59 | 117.03 | 127.54 | 126.39 | 85.33 | 90.18 | 85.78 | 88.64 | 83.52 | 82.20 | 82.34 |
| Gross Operating Profit | 54 | 65 | 63 | 61 | 65 | 68 | 36 | 37 | 20 | -60 | -33 | -43 | -38 | 36 | 27 | 47 | 43 | 75 | 91 | 100 |
| Change (%) | 19.65 | -2.61 | -2.28 | 5.65 | 4.39 | -47.16 | 3.23 | -45.54 | -398.17 | -44.22 | 29.11 | -12.81 | -195.04 | -24.05 | 73.64 | -9.66 | 75.06 | 22.52 | 9.02 | |
| % of Revenue | 12.57 | 15.04 | 14.24 | 13.24 | 13.12 | 13.10 | 7.08 | 7.85 | 4.98 | -23.59 | -17.03 | -27.54 | -26.39 | 14.67 | 9.82 | 14.22 | 11.36 | 16.48 | 17.80 | 17.66 |
| SG&A | 61 | 61 | 61 | 65 | 73 | 74 | 61 | 44 | 30 | 56 | 60 | 65 | 71 | 48 | 54 | 59 | 61 | 62 | 66 | 70 |
| Change (%) | -0.60 | 0.53 | 7.37 | 11.69 | 1.10 | -17.62 | -27.09 | -32.55 | 86.12 | 7.68 | 8.14 | 8.89 | -31.62 | 12.11 | 8.93 | 4.18 | 0.26 | 7.45 | 6.07 | |
| % of Revenue | 14.20 | 14.11 | 13.79 | 14.08 | 14.76 | 14.27 | 12.02 | 9.42 | 7.40 | 21.88 | 30.49 | 41.29 | 49.40 | 19.76 | 19.53 | 17.73 | 16.34 | 13.57 | 12.86 | 12.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 436 | 425 | 439 | 468 | 502 | 523 | 508 | 477 | 414 | 370 | 312 | 266 | 250 | 257 | 298 | 358 | 391 | 440 | 496 | 529 |
| Change (%) | -2.49 | 3.36 | 6.53 | 7.38 | 4.10 | -2.88 | -6.10 | -13.16 | -10.70 | -15.58 | -14.95 | -5.94 | 2.68 | 16.11 | 20.07 | 9.27 | 12.63 | 12.64 | 6.67 | |
| % of Revenue | 101.62 | 99.07 | 99.55 | 100.85 | 101.64 | 101.17 | 100.47 | 101.40 | 102.60 | 145.47 | 158.95 | 169.30 | 174.97 | 105.09 | 107.56 | 107.65 | 104.04 | 97.10 | 96.46 | 93.60 |
| Operating Income | -7 | 4 | 2 | -4 | -8 | -6 | -2 | -7 | -11 | -116 | -116 | -109 | -107 | -12 | -21 | -25 | -15 | 13 | 18 | 36 |
| Change (%) | -157.26 | -50.15 | -297.28 | 106.07 | -25.32 | -61.05 | 180.71 | 59.06 | 1,000.88 | 0.16 | -6.13 | -1.54 | -88.39 | 68.56 | 21.33 | -40.25 | -186.66 | 38.39 | 98.71 | |
| % of Revenue | -1.62 | 0.93 | 0.45 | -0.85 | -1.64 | -1.17 | -0.47 | -1.40 | -2.60 | -45.47 | -58.95 | -69.30 | -74.97 | -5.09 | -7.56 | -7.65 | -4.04 | 2.90 | 3.54 | 6.40 |
| Interest Expense | -0 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -0.02 | |||||||||||||||||||
| Net Income | -15 | 0 | -2 | -8 | -12 | -7 | -3 | -7 | -11 | -97 | -97 | -90 | -89 | -12 | -20 | -24 | -15 | 11 | 16 | 34 |
| Change (%) | -102.67 | -484.48 | 372.42 | 55.49 | -42.71 | -53.71 | 135.19 | 53.60 | 769.39 | 0.09 | -7.23 | -1.86 | -85.97 | 63.36 | 20.61 | -39.33 | -175.15 | 43.05 | 111.68 | |
| % of Revenue | -3.61 | 0.10 | -0.36 | -1.62 | -2.36 | -1.29 | -0.61 | -1.55 | -2.77 | -38.21 | -49.50 | -57.51 | -62.01 | -5.09 | -7.33 | -7.37 | -3.95 | 2.46 | 3.11 | 5.98 |
Source: Capital IQ
