Laporan Laba Rugi (TTM)
Laporan Laba Rugi Zurich Insurance Group AG - Depositary Receipt (Common 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 | 57,096 | 58,944 | 65,144 | 71,343 | 70,698 | 70,052 | 66,632 | 63,212 | 60,926 | 58,640 | 60,145 | 61,650 | 62,690 | 63,730 | 64,862 | 65,994 | 67,356 | 68,718 | 69,214 | 69,709 |
| Change (%) | 3.24 | 10.52 | 9.52 | -0.90 | -0.91 | -4.88 | -5.13 | -3.62 | -3.75 | 2.57 | 2.50 | 1.69 | 1.66 | 1.78 | 1.75 | 2.06 | 2.02 | 0.72 | 0.72 | |
| % 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 | 43,610 | 45,202 | 50,375 | 55,548 | 54,416 | 53,283 | 51,124 | 48,964 | 47,764 | 46,565 | 47,728 | 48,890 | 49,646 | 50,403 | 51,201 | 51,999 | 52,743 | 53,487 | 53,908 | 54,330 |
| Change (%) | 3.65 | 11.44 | 10.27 | -2.04 | -2.08 | -4.05 | -4.22 | -2.45 | -2.51 | 2.50 | 2.44 | 1.55 | 1.52 | 1.58 | 1.56 | 1.43 | 1.41 | 0.79 | 0.78 | |
| % of Revenue | 76.38 | 76.69 | 77.33 | 77.86 | 76.97 | 76.06 | 76.73 | 77.46 | 78.40 | 79.41 | 79.35 | 79.30 | 79.19 | 79.09 | 78.94 | 78.79 | 78.30 | 77.84 | 77.89 | 77.94 |
| Gross Operating Profit | 13,486 | 13,742 | 14,768 | 15,795 | 16,282 | 16,769 | 15,508 | 14,248 | 13,162 | 12,075 | 12,418 | 12,760 | 13,044 | 13,327 | 13,661 | 13,995 | 14,613 | 15,231 | 15,305 | 15,379 |
| Change (%) | 1.90 | 7.47 | 6.95 | 3.08 | 2.99 | -7.52 | -8.13 | -7.63 | -8.26 | 2.84 | 2.76 | 2.22 | 2.17 | 2.51 | 2.44 | 4.42 | 4.23 | 0.49 | 0.48 | |
| % of Revenue | 23.62 | 23.31 | 22.67 | 22.14 | 23.03 | 23.94 | 23.27 | 22.54 | 21.60 | 20.59 | 20.65 | 20.70 | 20.81 | 20.91 | 21.06 | 21.21 | 21.70 | 22.16 | 22.11 | 22.06 |
| SG&A | 8,022 | 8,006 | 8,191 | 8,376 | 8,585 | 8,794 | 7,644 | 6,494 | 5,126 | 3,757 | 3,706 | 3,655 | 3,619 | 3,583 | 3,558 | 3,534 | 3,554 | 3,575 | 3,599 | 3,623 |
| Change (%) | -0.19 | 2.31 | 2.26 | 2.50 | 2.43 | -13.08 | -15.04 | -21.07 | -26.70 | -1.36 | -1.38 | -0.98 | -0.99 | -0.68 | -0.69 | 0.58 | 0.58 | 0.67 | 0.67 | |
| % of Revenue | 14.05 | 13.58 | 12.57 | 11.74 | 12.14 | 12.55 | 11.47 | 10.27 | 8.41 | 6.41 | 6.16 | 5.93 | 5.77 | 5.62 | 5.49 | 5.36 | 5.28 | 5.20 | 5.20 | 5.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51,667 | 53,208 | 58,572 | 63,936 | 63,006 | 62,077 | 58,758 | 55,439 | 54,051 | 52,663 | 53,897 | 55,131 | 55,922 | 56,713 | 57,436 | 58,158 | 59,042 | 59,926 | 60,394 | 60,861 |
| Change (%) | 2.98 | 10.08 | 9.16 | -1.45 | -1.48 | -5.35 | -5.65 | -2.50 | -2.57 | 2.34 | 2.29 | 1.43 | 1.41 | 1.27 | 1.26 | 1.52 | 1.50 | 0.78 | 0.77 | |
| % of Revenue | 90.49 | 90.27 | 89.91 | 89.62 | 89.12 | 88.62 | 88.18 | 87.70 | 88.72 | 89.81 | 89.61 | 89.43 | 89.20 | 88.99 | 88.55 | 88.13 | 87.66 | 87.21 | 87.26 | 87.31 |
| Operating Income | 5,430 | 5,736 | 6,572 | 7,407 | 7,691 | 7,975 | 7,874 | 7,773 | 6,875 | 5,977 | 6,248 | 6,519 | 6,768 | 7,017 | 7,426 | 7,836 | 8,314 | 8,792 | 8,820 | 8,848 |
| Change (%) | 5.65 | 14.57 | 12.71 | 3.83 | 3.69 | -1.27 | -1.28 | -11.55 | -13.06 | 4.53 | 4.34 | 3.82 | 3.68 | 5.84 | 5.51 | 6.10 | 5.75 | 0.32 | 0.32 | |
| % of Revenue | 9.51 | 9.73 | 10.09 | 10.38 | 10.88 | 11.38 | 11.82 | 12.30 | 11.28 | 10.19 | 10.39 | 10.57 | 10.80 | 11.01 | 11.45 | 11.87 | 12.34 | 12.79 | 12.74 | 12.69 |
| Interest Expense | -390 | -399 | -424 | -448 | -458 | -469 | -462 | -455 | -450 | -444 | -447 | -450 | -453 | -456 | -454 | -452 | -446 | -440 | -433 | -426 |
| Change (%) | 2.31 | 6.14 | 5.79 | 2.34 | 2.29 | -1.49 | -1.52 | -1.21 | -1.22 | 0.68 | 0.67 | 0.67 | 0.66 | -0.44 | -0.44 | -1.33 | -1.35 | -1.59 | -1.62 | |
| % of Revenue | -0.68 | -0.68 | -0.65 | -0.63 | -0.65 | -0.67 | -0.69 | -0.72 | -0.74 | -0.76 | -0.74 | -0.73 | -0.72 | -0.72 | -0.70 | -0.68 | -0.66 | -0.64 | -0.63 | -0.61 |
| Net Income | 3,560 | 3,834 | 4,340 | 4,846 | 5,024 | 5,202 | 5,278 | 5,353 | 4,658 | 3,964 | 4,038 | 4,112 | 4,232 | 4,351 | 4,618 | 4,885 | 5,350 | 5,814 | 5,834 | 5,853 |
| Change (%) | 7.68 | 13.20 | 11.66 | 3.67 | 3.54 | 1.45 | 1.43 | -12.97 | -14.91 | 1.87 | 1.83 | 2.91 | 2.82 | 6.14 | 5.78 | 9.51 | 8.68 | 0.34 | 0.33 | |
| % of Revenue | 6.24 | 6.50 | 6.66 | 6.79 | 7.11 | 7.43 | 7.92 | 8.47 | 7.65 | 6.76 | 6.71 | 6.67 | 6.75 | 6.83 | 7.12 | 7.40 | 7.94 | 8.46 | 8.43 | 8.40 |
Source: Capital IQ
