Laporan Laba Rugi IAGPF - TTM - Insurance Australia Group Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Insurance Australia Group Limited - Preferred Stock 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	7,304	7,388	7,633	7,878	7,917	7,956	7,765	7,574	9,056	10,538	12,388	14,239	14,680	15,120	15,557	15,994	16,410	16,827	17,093	17,359
Change (%)		1.16	3.32	3.21	0.50	0.49	-2.40	-2.46	19.57	16.36	17.56	14.94	3.09	3.00	2.89	2.81	2.60	2.54	1.58	1.56
% 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	8,556	9,022	9,069	9,116	8,812	8,507	8,283	8,059	8,672	9,285	10,662	12,040	12,549	13,058	12,917	12,776	12,574	12,371	12,678	12,986
Change (%)		5.45	0.52	0.52	-3.34	-3.46	-2.63	-2.70	7.61	7.07	14.84	12.92	4.23	4.06	-1.08	-1.09	-1.59	-1.61	2.49	2.43
% of Revenue	117.14	122.12	118.81	115.71	111.30	106.93	106.67	106.40	95.76	88.11	86.07	84.56	85.49	86.36	83.03	79.88	76.62	73.52	74.17	74.81

Gross Operating Profit	-1,252	-1,634	-1,436	-1,238	-894	-551	-518	-485	384	1,253	1,726	2,199	2,130	2,062	2,640	3,218	3,837	4,456	4,414	4,373
Change (%)		30.51	-12.12	-13.79	-27.75	-38.40	-5.99	-6.37	-179.18	226.30	37.75	27.40	-3.12	-3.22	28.03	21.89	19.24	16.13	-0.93	-0.94
% of Revenue	-17.14	-22.12	-18.81	-15.71	-11.30	-6.93	-6.67	-6.40	4.24	11.89	13.93	15.44	14.51	13.64	16.97	20.12	23.38	26.48	25.83	25.19

SG&A	246	298	342	386	333	280	224	169	180	191	206	222	223	224	215	206	173	140	138	136
Change (%)		21.38	14.77	12.87	-13.73	-15.92	-19.82	-24.72	6.51	6.11	8.12	7.51	0.45	0.45	-4.02	-4.19	-16.02	-19.08	-1.43	-1.45
% of Revenue	3.36	4.03	4.48	4.90	4.21	3.52	2.89	2.23	1.99	1.81	1.67	1.56	1.52	1.48	1.38	1.29	1.05	0.83	0.81	0.78

R&D
Change (%)
% of Revenue

OpEx	7,178	7,715	7,964	8,212	7,832	7,451	7,192	6,934	8,180	9,426	11,081	12,736	13,202	13,669	13,994	14,318	14,420	14,521	14,738	14,954
Change (%)		7.49	3.22	3.12	-4.63	-4.86	-3.47	-3.59	17.97	15.23	17.56	14.94	3.66	3.53	2.37	2.32	0.71	0.70	1.49	1.47
% of Revenue	98.27	104.43	104.33	104.24	98.92	93.65	92.63	91.55	90.33	89.45	89.45	89.44	89.94	90.40	89.95	89.52	87.87	86.30	86.22	86.15

Operating Income	126	-327	-330	-334	86	505	572	640	876	1,112	1,308	1,503	1,477	1,451	1,564	1,676	1,991	2,306	2,356	2,405
Change (%)		-359.52	1.07	1.06	-125.60	490.64	13.37	11.79	36.88	26.94	17.58	14.95	-1.73	-1.76	7.75	7.20	18.79	15.82	2.15	2.10
% of Revenue	1.73	-4.43	-4.33	-4.24	1.08	6.35	7.37	8.45	9.67	10.55	10.55	10.56	10.06	9.60	10.05	10.48	12.13	13.70	13.78	13.85

Interest Expense	-86	-80	-84	-89	-92	-94	-94	-93	-102	-110	-128	-145	-156	-166	-176	-185	-188	-192	-192	-192
Change (%)		-6.98	5.62	5.33	2.81	2.73	-0.53	-0.53	9.14	8.37	15.91	13.73	7.24	6.75	5.72	5.41	1.89	1.86	-0.00	-0.00
% of Revenue	-1.18	-1.08	-1.11	-1.13	-1.16	-1.18	-1.20	-1.23	-1.12	-1.04	-1.03	-1.02	-1.06	-1.10	-1.13	-1.16	-1.15	-1.14	-1.12	-1.11

Net Income	64	-308	-368	-427	-110	206	276	347	505	663	744	825	784	743	820	898	1,084	1,269	1,314	1,359
Change (%)		-585.04	19.32	16.19	-74.12	-286.43	34.22	25.50	45.53	31.29	12.22	10.89	-4.97	-5.23	10.43	9.45	20.66	17.12	3.55	3.42
% of Revenue	0.87	-4.17	-4.81	-5.42	-1.40	2.59	3.56	4.58	5.58	6.29	6.01	5.79	5.34	4.91	5.27	5.61	6.60	7.54	7.69	7.83

Source: Capital IQ

Insurance Australia Group Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)