Laporan Laba Rugi (TTM)
Laporan Laba Rugi Qualicorp Consultoria e Corretora de Seguros 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 | 2,030 | 2,026 | 2,046 | 2,080 | 2,090 | 2,097 | 2,076 | 2,048 | 2,020 | 1,951 | 1,907 | 1,852 | 1,789 | 1,750 | 1,696 | 1,660 | 1,610 | 1,580 | 1,548 | 1,506 |
| Change (%) | -0.22 | 1.01 | 1.64 | 0.49 | 0.31 | -0.99 | -1.36 | -1.36 | -3.39 | -2.30 | -2.84 | -3.45 | -2.16 | -3.07 | -2.14 | -2.99 | -1.86 | -2.06 | -2.69 | |
| % 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 | 386 | 362 | 382 | 398 | 405 | 426 | 424 | 413 | 420 | 444 | 434 | 426 | 409 | 369 | 351 | 332 | 306 | 266 | 242 | 222 |
| Change (%) | -6.29 | 5.51 | 4.10 | 1.88 | 5.08 | -0.33 | -2.63 | 1.60 | 5.79 | -2.37 | -1.69 | -3.98 | -9.87 | -4.75 | -5.51 | -7.81 | -13.01 | -9.28 | -8.11 | |
| % of Revenue | 19.03 | 17.88 | 18.67 | 19.13 | 19.39 | 20.31 | 20.45 | 20.18 | 20.79 | 22.76 | 22.75 | 23.02 | 22.89 | 21.08 | 20.72 | 20.01 | 19.01 | 16.85 | 15.61 | 14.74 |
| Gross Operating Profit | 1,644 | 1,664 | 1,664 | 1,682 | 1,685 | 1,671 | 1,651 | 1,634 | 1,600 | 1,507 | 1,473 | 1,426 | 1,379 | 1,381 | 1,345 | 1,328 | 1,304 | 1,314 | 1,306 | 1,284 |
| Change (%) | 1.21 | 0.03 | 1.07 | 0.17 | -0.84 | -1.16 | -1.03 | -2.10 | -5.80 | -2.28 | -3.17 | -3.29 | 0.13 | -2.62 | -1.25 | -1.78 | 0.75 | -0.60 | -1.68 | |
| % of Revenue | 80.97 | 82.12 | 81.33 | 80.87 | 80.61 | 79.69 | 79.55 | 79.82 | 79.21 | 77.24 | 77.25 | 76.98 | 77.11 | 78.92 | 79.28 | 79.99 | 80.99 | 83.15 | 84.39 | 85.26 |
| SG&A | 947 | 816 | 770 | 798 | 818 | 895 | 886 | 918 | 935 | 929 | 1,048 | 1,050 | 984 | 1,081 | 1,071 | 1,030 | 1,044 | 928 | 916 | 802 |
| Change (%) | -13.88 | -5.58 | 3.56 | 2.58 | 9.43 | -1.04 | 3.57 | 1.84 | -0.63 | 12.83 | 0.23 | -6.29 | 9.82 | -0.96 | -3.83 | 1.38 | -11.14 | -1.25 | -12.40 | |
| % of Revenue | 46.66 | 40.27 | 37.65 | 38.36 | 39.15 | 42.71 | 42.69 | 44.82 | 46.27 | 47.60 | 54.96 | 56.70 | 55.03 | 61.77 | 63.12 | 62.02 | 64.81 | 58.69 | 59.18 | 53.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,338 | 1,417 | 1,390 | 1,460 | 1,499 | 1,457 | 1,467 | 1,450 | 1,474 | 1,584 | 1,603 | 1,603 | 1,693 | 1,632 | 1,581 | 1,574 | 1,433 | 1,395 | 1,377 | 1,264 |
| Change (%) | 5.86 | -1.88 | 5.01 | 2.66 | -2.76 | 0.65 | -1.10 | 1.63 | 7.48 | 1.17 | 0.01 | 5.62 | -3.62 | -3.14 | -0.43 | -8.94 | -2.66 | -1.30 | -8.22 | |
| % of Revenue | 65.92 | 69.93 | 67.93 | 70.18 | 71.70 | 69.50 | 70.65 | 70.84 | 72.98 | 81.18 | 84.07 | 86.53 | 94.67 | 93.26 | 93.19 | 94.81 | 88.99 | 88.27 | 88.96 | 83.90 |
| Operating Income | 692 | 609 | 656 | 620 | 592 | 639 | 609 | 597 | 546 | 367 | 304 | 249 | 95 | 118 | 116 | 86 | 177 | 185 | 171 | 242 |
| Change (%) | -11.96 | 7.72 | -5.50 | -4.60 | 8.08 | -4.73 | -1.97 | -8.60 | -32.73 | -17.27 | -17.88 | -61.75 | 23.67 | -2.05 | -25.44 | 105.69 | 4.56 | -7.80 | 41.88 | |
| % of Revenue | 34.08 | 30.07 | 32.07 | 29.82 | 28.30 | 30.50 | 29.35 | 29.16 | 27.02 | 18.82 | 15.93 | 13.47 | 5.33 | 6.74 | 6.81 | 5.19 | 11.01 | 11.73 | 11.04 | 16.10 |
| Interest Expense | -67 | -110 | -37 | -45 | -59 | -228 | -118 | -147 | -212 | -711 | -310 | -346 | -337 | -340 | -325 | -307 | -287 | -282 | -279 | -304 |
| Change (%) | 63.34 | -65.90 | 21.18 | 29.58 | 289.54 | -48.35 | 24.85 | 44.00 | 235.30 | -56.43 | 11.66 | -2.70 | 1.14 | -4.42 | -5.80 | -6.22 | -1.83 | -1.19 | 8.93 | |
| % of Revenue | -3.30 | -5.41 | -1.82 | -2.18 | -2.81 | -10.89 | -5.68 | -7.19 | -10.50 | -36.44 | -16.25 | -18.68 | -18.82 | -19.46 | -19.18 | -18.47 | -17.85 | -17.86 | -18.02 | -20.17 |
| Net Income | 385 | 392 | 438 | 403 | 383 | 366 | 325 | 284 | 223 | 93 | 35 | -0 | -104 | -82 | -82 | -83 | -18 | 7 | 4 | 9 |
| Change (%) | 1.95 | 11.79 | -8.16 | -4.90 | -4.45 | -11.05 | -12.58 | -21.52 | -58.42 | -61.81 | -100.57 | 50,940.39 | -20.44 | -0.24 | 0.53 | -78.59 | -137.16 | -42.74 | 128.19 | |
| % of Revenue | 18.94 | 19.35 | 21.42 | 19.36 | 18.32 | 17.45 | 15.68 | 13.89 | 11.05 | 4.76 | 1.86 | -0.01 | -5.79 | -4.71 | -4.85 | -4.98 | -1.10 | 0.42 | 0.24 | 0.57 |
Source: Capital IQ
