Laporan Laba Rugi TKFL - TTM - Abu Dhabi National Takaful Company PSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Abu Dhabi National Takaful Company 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	225	206	197	194	184	194	310	203	207	658	563	696	745	929	1,140	1,448	1,451	1,227	1,261	1,171
Change (%)		-8.79	-4.41	-1.31	-5.18	5.28	60.00	-34.49	1.93	218.19	-14.54	23.66	7.10	24.63	22.79	26.97	0.22	-15.46	2.79	-7.14
% 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	76	24	58	14	13	45	188	110	151	640	562	680	691	893	1,100	1,465	1,474	1,183	1,208	1,058
Change (%)		-68.20	137.29	-76.49	-6.11	252.88	318.47	-41.49	37.47	323.86	-12.23	21.12	1.64	29.17	23.22	33.14	0.58	-19.70	2.09	-12.40
% of Revenue	33.85	11.80	29.30	6.98	6.91	23.17	60.59	54.11	72.98	97.21	99.84	97.79	92.80	96.18	96.52	101.21	101.57	96.48	95.83	90.40

Gross Operating Profit	149	181	139	180	171	149	122	93	56	18	1	15	54	35	40	-17	-23	43	53	112
Change (%)		21.61	-23.37	29.84	-5.11	-13.10	-17.92	-23.73	-39.97	-67.18	-95.21	1,646.16	249.48	-33.81	11.92	-143.98	30.57	-289.02	21.83	114.04
% of Revenue	66.15	88.20	70.70	93.02	93.09	76.83	39.41	45.89	27.02	2.79	0.16	2.21	7.20	3.82	3.48	-1.21	-1.57	3.52	4.17	9.60

SG&A	50	48	48	50	49	42	43	45	49	53	55	59	59	58	63	62	65	67	68	70
Change (%)		-3.40	0.42	3.20	-0.83	-14.35	1.07	4.04	9.01	8.65	4.00	8.22	0.14	-2.27	7.70	-1.08	4.61	3.97	0.42	3.73
% of Revenue	22.09	23.39	24.57	25.70	26.88	21.87	13.81	21.93	23.46	8.01	9.75	8.53	7.98	6.25	5.49	4.27	4.46	5.49	5.36	5.99

R&D
Change (%)
% of Revenue

OpEx	160	103	135	88	84	108	213	125	125	593	522	642	679	836	1,034	1,354	1,355	1,137	1,167	1,050
Change (%)		-35.55	30.55	-34.58	-4.46	28.01	97.58	-41.56	0.50	372.74	-11.90	23.05	5.69	23.15	23.60	31.03	0.09	-16.10	2.65	-10.06
% of Revenue	71.18	50.29	68.69	45.53	45.88	55.79	68.89	61.45	60.59	90.02	92.81	92.36	91.14	90.06	90.65	93.55	93.43	92.72	92.60	89.68

Operating Income	65	102	62	106	100	86	96	78	82	66	40	53	66	92	107	93	95	89	93	121
Change (%)		57.31	-39.78	71.68	-5.79	-13.99	12.60	-18.84	4.20	-19.44	-38.44	31.52	24.11	39.88	15.46	-12.41	2.12	-6.36	4.49	29.46
% of Revenue	28.82	49.71	31.31	54.47	54.12	44.21	31.11	38.55	39.41	9.98	7.19	7.64	8.86	9.94	9.35	6.45	6.57	7.28	7.40	10.32

Interest Expense
Change (%)
% of Revenue

Net Income	78	78	89	82	76	88	99	81	84	67	41	54	67	103	115	102	101	83	87	112
Change (%)		0.53	13.72	-8.19	-7.48	16.24	12.25	-18.38	4.08	-20.52	-37.84	30.73	23.65	53.71	11.83	-11.75	-0.71	-17.72	4.19	28.96
% of Revenue	34.59	38.13	45.36	42.19	41.17	45.46	31.89	39.74	40.57	10.14	7.37	7.79	9.00	11.10	10.11	7.02	6.96	6.77	6.87	9.54

Source: Capital IQ

Abu Dhabi National Takaful Company PSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)