Laporan Laba Rugi TAKAFULINS - TTM - Takaful Islami Insurance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Takaful Islami Insurance PLC 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	395	477	591	651	609	482	496	464	520	481	473	533	519	612	668	631	645	607	601	605
Change (%)		20.90	23.84	10.07	-6.39	-20.81	2.78	-6.33	12.02	-7.55	-1.57	12.49	-2.57	18.02	9.05	-5.44	2.17	-5.93	-0.94	0.70
% 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	110	142	246	257	204	55	70	40	101	88	86	125	97	177	211	183	187	109	97	103
Change (%)		29.18	73.42	4.56	-20.70	-72.77	25.72	-42.41	152.18	-12.67	-2.50	44.54	-22.49	82.77	19.33	-13.13	2.41	-41.68	-10.98	6.21
% of Revenue	27.77	29.68	41.56	39.48	33.44	11.50	14.06	8.65	19.46	18.39	18.21	23.40	18.62	28.84	31.55	28.99	29.06	18.01	16.19	17.07

Gross Operating Profit	285	336	346	394	405	427	426	424	419	393	387	408	422	436	457	448	458	498	504	502
Change (%)		17.71	2.92	13.98	2.95	5.30	-0.20	-0.43	-1.25	-6.32	-1.36	5.35	3.52	3.20	4.89	-1.90	2.07	8.71	1.27	-0.37
% of Revenue	72.23	70.32	58.44	60.52	66.56	88.50	85.94	91.35	80.54	81.61	81.79	76.60	81.38	71.16	68.45	71.01	70.94	81.99	83.81	82.93

SG&A	176	227	224	257	266	294	306	317	314	303	285	322	339	351	371	358	363	405	411	409
Change (%)		28.51	-1.39	14.88	3.75	10.21	4.03	3.65	-0.82	-3.56	-5.80	12.84	5.34	3.57	5.72	-3.55	1.29	11.69	1.49	-0.54
% of Revenue	44.68	47.50	37.82	39.47	43.74	60.88	61.62	68.18	60.37	62.97	60.26	60.46	65.36	57.36	55.61	56.72	56.24	66.78	68.41	67.57

R&D
Change (%)
% of Revenue

OpEx	290	374	474	519	475	355	381	363	422	391	378	447	436	528	582	541	550	515	509	512
Change (%)		28.90	27.01	9.37	-8.39	-25.23	7.34	-4.83	16.12	-7.16	-3.39	18.13	-2.43	21.13	10.27	-7.02	1.67	-6.49	-1.16	0.75
% of Revenue	73.38	78.23	80.23	79.72	78.02	73.66	76.93	78.16	81.02	81.36	79.85	83.86	83.98	86.20	87.16	85.71	85.29	84.79	84.60	84.65

Operating Income	105	104	117	132	134	127	114	101	99	90	95	86	83	85	86	90	95	92	93	93
Change (%)		-1.15	12.48	12.88	1.50	-5.10	-9.97	-11.35	-2.66	-9.21	6.40	-9.89	-3.32	1.70	1.43	5.26	5.16	-2.72	0.29	0.39
% of Revenue	26.62	21.77	19.77	20.28	21.98	26.34	23.07	21.84	18.98	18.64	20.15	16.14	16.02	13.80	12.84	14.29	14.71	15.21	15.40	15.35

Interest Expense
Change (%)
% of Revenue

Net Income	78	70	77	90	96	96	88	78	73	63	65	63	60	63	63	63	63	62	63	64
Change (%)		-9.33	9.81	16.12	6.88	-0.27	-7.90	-11.61	-6.08	-13.32	2.22	-2.70	-5.13	4.93	0.51	0.18	-0.47	-1.06	1.76	0.81
% of Revenue	19.64	14.73	13.06	13.78	15.73	19.81	17.75	16.75	14.05	13.17	13.68	11.83	11.52	10.24	9.44	10.00	9.74	10.25	10.53	10.54

Source: Capital IQ

Takaful Islami Insurance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)