Laporan Laba Rugi (TTM)
Laporan Laba Rugi Línea Directa Aseguradora, S.A., Compañía de Seguros y Reaseguros 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 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 | 920 | 917 | 920 | 927 | 928 | 930 | 961 | 943 | 980 | 960 | 995 | 999 | 1,017 | 1,017 | 1,020 | 1,107 | 1,046 | 1,071 | 1,087 |
| Change (%) | -0.33 | 0.41 | 0.74 | 0.07 | 0.22 | 3.37 | -1.89 | 3.98 | -2.09 | 3.69 | 0.41 | 1.72 | 0.01 | 0.33 | 8.52 | -5.50 | 2.41 | 1.46 | |
| % 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 |
| Cost Of Sales | 728 | 726 | 729 | 753 | 780 | 790 | 827 | 833 | 905 | 909 | 1,007 | 1,004 | 1,019 | 1,005 | 969 | 964 | 959 | 959 | 975 |
| Change (%) | -0.19 | 0.34 | 3.33 | 3.66 | 1.18 | 4.68 | 0.84 | 8.56 | 0.43 | 10.77 | -0.28 | 1.53 | -1.37 | -3.62 | -0.44 | -0.57 | 0.00 | 1.70 | |
| % of Revenue | 79.12 | 79.23 | 79.17 | 81.21 | 84.12 | 84.92 | 86.00 | 88.39 | 92.29 | 94.66 | 101.12 | 100.43 | 100.24 | 98.85 | 94.96 | 87.12 | 91.66 | 89.50 | 89.71 |
| Gross Operating Profit | 192 | 190 | 192 | 174 | 147 | 140 | 135 | 109 | 76 | 51 | -11 | -4 | -2 | 12 | 51 | 143 | 87 | 113 | 112 |
| Change (%) | -0.85 | 0.68 | -9.10 | -15.44 | -4.85 | -4.01 | -18.67 | -30.89 | -32.24 | -121.78 | -61.92 | -42.92 | -580.96 | 340.92 | 177.25 | -38.81 | 28.94 | -0.59 | |
| % of Revenue | 20.88 | 20.77 | 20.83 | 18.79 | 15.88 | 15.08 | 14.00 | 11.61 | 7.71 | 5.34 | -1.12 | -0.43 | -0.24 | 1.15 | 5.04 | 12.88 | 8.34 | 10.50 | 10.29 |
| SG&A | 27 | 20 | 27 | 27 | 27 | 27 | 13 | 27 | 31 | 23 | -0 | 0 | |||||||
| Change (%) | -24.27 | 35.77 | -2.75 | -0.67 | 0.00 | -51.71 | 107.08 | ||||||||||||
| % of Revenue | 2.90 | 2.21 | 2.98 | 2.88 | 2.86 | 2.85 | 1.33 | 2.81 | 3.21 | 2.28 | -0.03 | 0.00 | |||||||
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 739 | 735 | 740 | 764 | 783 | 792 | 827 | 836 | 908 | 920 | 1,009 | 1,030 | 1,023 | 1,009 | 973 | 968 | 963 | 974 | 980 |
| Change (%) | -0.43 | 0.65 | 3.20 | 2.45 | 1.17 | 4.47 | 1.03 | 8.68 | 1.32 | 9.67 | 2.06 | -0.69 | -1.39 | -3.54 | -0.47 | -0.50 | 1.14 | 0.54 | |
| % of Revenue | 80.32 | 80.23 | 80.43 | 82.40 | 84.35 | 85.15 | 86.06 | 88.62 | 92.63 | 95.86 | 101.38 | 103.05 | 100.61 | 99.20 | 95.37 | 87.46 | 92.09 | 90.95 | 90.12 |
| Operating Income | 181 | 181 | 180 | 163 | 145 | 138 | 134 | 107 | 72 | 40 | -14 | -30 | -6 | 8 | 47 | 139 | 83 | 97 | 107 |
| Change (%) | 0.09 | -0.59 | -9.38 | -11.05 | -4.92 | -2.93 | -19.93 | -32.66 | -44.94 | -134.58 | 121.36 | -79.52 | -230.70 | 479.58 | 193.84 | -40.38 | 17.24 | 10.68 | |
| % of Revenue | 19.68 | 19.77 | 19.57 | 17.60 | 15.65 | 14.85 | 13.94 | 11.38 | 7.37 | 4.14 | -1.38 | -3.05 | -0.61 | 0.80 | 4.63 | 12.54 | 7.91 | 9.05 | 9.88 |
| Interest Expense | -0 | ||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | -0.00 | ||||||||||||||||||
| Net Income | 135 | 135 | 134 | 122 | 110 | 105 | 103 | 82 | 63 | 30 | -3 | -8 | -4 | 11 | 36 | 49 | 64 | 75 | 83 |
| Change (%) | 0.12 | -0.62 | -9.41 | -9.39 | -4.91 | -2.03 | -19.93 | -23.16 | -52.39 | -108.79 | 190.42 | -42.79 | -350.82 | 228.04 | 35.23 | 31.47 | 16.70 | 10.18 | |
| % of Revenue | 14.66 | 14.73 | 14.58 | 13.11 | 11.87 | 11.26 | 10.68 | 8.71 | 6.44 | 3.13 | -0.27 | -0.77 | -0.43 | 1.08 | 3.54 | 4.41 | 6.14 | 6.99 | 7.60 |
Source: Capital IQ
