Laporan Laba Rugi CXSE3 - TTM - Caixa Seguridade Participações S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Caixa Seguridade Participações S.A. 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	796	2,165	2,196	2,273	2,282	2,362	2,540	2,887	3,274	3,682	4,041	3,046	2,511	4,664	4,784	5,850	5,913	5,013	5,255	5,664
Change (%)		172.01	1.40	3.50	0.43	3.49	7.56	13.65	13.38	12.46	9.76	-24.62	-17.57	85.75	2.58	22.28	1.06	-15.21	4.81	7.80
% 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			2	23	48	75	120	169	241	305	346	366	374	386	397	410	426	460	516	560
Change (%)				1,215.38	103.41	58.19	59.55	40.32	42.64	26.70	13.48	5.77	2.17	3.09	2.83	3.28	3.95	8.11	12.03	8.54
% of Revenue			0.08	1.03	2.09	3.19	4.74	5.85	7.36	8.29	8.57	12.02	14.90	8.27	8.29	7.00	7.20	9.18	9.82	9.88

Gross Operating Profit	796	2,165	2,194	2,249	2,235	2,287	2,420	2,718	3,033	3,376	3,695	2,680	2,137	4,278	4,388	5,441	5,487	4,553	4,739	5,104
Change (%)		172.01	1.32	2.52	-0.64	2.32	5.84	12.33	11.57	11.33	9.42	-27.46	-20.27	100.22	2.56	24.00	0.85	-17.02	4.08	7.72
% of Revenue	100.00	100.00	99.92	98.97	97.91	96.81	95.26	94.15	92.64	91.71	91.43	87.98	85.10	91.73	91.71	93.00	92.80	90.82	90.18	90.12

SG&A	53	55	52	60	63	70	78	83	91	100	104	110	116	110	120	122	122	127	128	131
Change (%)		4.38	-5.86	15.13	6.10	9.68	12.30	5.78	9.87	10.47	4.05	5.24	5.92	-5.42	8.91	2.15	-0.62	4.08	1.16	2.27
% of Revenue	6.64	2.55	2.36	2.63	2.78	2.95	3.07	2.86	2.77	2.72	2.58	3.61	4.63	2.36	2.50	2.09	2.06	2.53	2.44	2.31

R&D
Change (%)
% of Revenue

OpEx	127	140	146	182	213	266	327	407	517	601	645	711	724	743	803	790	735	790	859	918
Change (%)		10.16	4.24	24.68	17.23	24.81	22.87	24.57	27.05	16.19	7.39	10.21	1.85	2.64	8.06	-1.65	-6.98	7.53	8.63	6.94
% of Revenue	15.95	6.46	6.64	8.00	9.34	11.26	12.86	14.10	15.80	16.32	15.97	23.35	28.85	15.94	16.79	13.51	12.43	15.76	16.34	16.21

Operating Income	669	2,025	2,050	2,091	2,069	2,096	2,214	2,480	2,757	3,081	3,396	2,335	1,787	3,921	3,981	5,060	5,178	4,223	4,396	4,746
Change (%)		202.72	1.21	1.99	-1.02	1.29	5.61	12.04	11.14	11.76	10.22	-31.24	-23.49	119.44	1.54	27.11	2.32	-18.44	4.10	7.96
% of Revenue	84.05	93.54	93.36	92.00	90.66	88.74	87.14	85.90	84.20	83.68	84.03	76.65	71.15	84.06	83.21	86.49	87.57	84.24	83.66	83.79

Interest Expense	-0				-0			-0		-0	-0		-0	-1	-1	-1	-1	-1	-1	-1
Change (%)											4.72			95.74	19.59	26.09	-11.36	26.60	3.86	9.66
% of Revenue	-0.01				-0.02			-0.01		-0.00	-0.00		-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	1,636	1,769	1,787	1,820	1,804	1,896	2,022	2,276	2,550	3,009	3,266	3,455	3,663	3,582	3,624	3,408	3,522	3,765	3,960	4,335
Change (%)		8.16	1.00	1.83	-0.88	5.12	6.61	12.57	12.05	18.01	8.55	5.77	6.02	-2.20	1.15	-5.95	3.36	6.89	5.17	9.46
% of Revenue	205.50	81.72	81.39	80.08	79.03	80.28	79.57	78.82	77.89	81.73	80.83	113.42	145.88	76.81	75.74	58.25	59.57	75.10	75.36	76.52

Source: Capital IQ

Caixa Seguridade Participações S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)