Laporan Laba Rugi (TTM)
Laporan Laba Rugi Swiss Re 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 | 43,640 | 43,345 | 45,187 | 47,191 | 47,126 | 46,741 | 46,406 | 46,149 | 45,909 | 46,004 | 46,972 | 44,307 | 48,956 | 41,339 | 40,117 | 42,467 | 45,848 | 44,453 | 44,192 | 43,868 |
| Change (%) | -0.68 | 4.25 | 4.43 | -0.14 | -0.82 | -0.72 | -0.55 | -0.52 | 0.21 | 2.10 | -5.67 | 10.49 | -15.56 | -2.96 | 5.86 | 7.96 | -3.04 | -0.59 | -0.73 | |
| % 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 | 40,829 | 40,243 | 40,988 | 41,386 | 41,267 | 40,832 | 41,305 | 41,356 | 42,208 | 41,408 | 41,250 | 38,610 | 40,433 | 35,442 | 33,989 | 35,804 | 38,640 | 37,982 | 37,693 | 37,109 |
| Change (%) | -1.44 | 1.85 | 0.97 | -0.29 | -1.05 | 1.16 | 0.12 | 2.06 | -1.90 | -0.38 | -6.40 | 4.72 | -12.34 | -4.10 | 5.34 | 7.92 | -1.70 | -0.76 | -1.55 | |
| % of Revenue | 93.56 | 92.84 | 90.71 | 87.70 | 87.57 | 87.36 | 89.01 | 89.61 | 91.94 | 90.01 | 87.82 | 87.14 | 82.59 | 85.74 | 84.72 | 84.31 | 84.28 | 85.44 | 85.29 | 84.59 |
| Gross Operating Profit | 2,811 | 3,102 | 4,200 | 5,805 | 5,858 | 5,909 | 5,101 | 4,793 | 3,701 | 4,596 | 5,722 | 5,697 | 8,523 | 5,897 | 6,128 | 6,663 | 7,208 | 6,471 | 6,499 | 6,759 |
| Change (%) | 10.35 | 35.38 | 38.23 | 0.92 | 0.86 | -13.67 | -6.04 | -22.78 | 24.18 | 24.50 | -0.44 | 49.61 | -30.81 | 3.92 | 8.73 | 8.18 | -10.22 | 0.43 | 4.00 | |
| % of Revenue | 6.44 | 7.16 | 9.29 | 12.30 | 12.43 | 12.64 | 10.99 | 10.39 | 8.06 | 9.99 | 12.18 | 12.86 | 17.41 | 14.26 | 15.28 | 15.69 | 15.72 | 14.56 | 14.71 | 15.41 |
| SG&A | 3,573 | 3,597 | 3,551 | 3,549 | 3,430 | 3,505 | 3,498 | 3,510 | 3,499 | 3,369 | 3,429 | 1,710 | 3,673 | -858 | 957 | |||||
| Change (%) | 0.67 | -1.28 | -0.06 | -3.37 | 2.20 | -0.20 | 0.34 | -0.31 | -3.72 | 1.78 | -50.13 | 114.80 | ||||||||
| % of Revenue | 8.19 | 8.30 | 7.86 | 7.52 | 7.28 | 7.50 | 7.54 | 7.61 | 7.62 | 7.32 | 7.30 | 3.86 | 7.50 | -2.14 | 2.09 | |||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 44,402 | 43,840 | 44,538 | 44,935 | 44,696 | 44,337 | 44,803 | 44,866 | 45,707 | 44,777 | 44,679 | 41,074 | 44,106 | 37,200 | 35,301 | 37,897 | 41,142 | 40,117 | 39,791 | 39,009 |
| Change (%) | -1.27 | 1.59 | 0.89 | -0.53 | -0.80 | 1.05 | 0.14 | 1.87 | -2.03 | -0.22 | -8.07 | 7.38 | -15.66 | -5.10 | 7.35 | 8.56 | -2.49 | -0.81 | -1.97 | |
| % of Revenue | 101.75 | 101.14 | 98.56 | 95.22 | 94.85 | 94.86 | 96.55 | 97.22 | 99.56 | 97.33 | 95.12 | 92.70 | 90.09 | 89.99 | 88.00 | 89.24 | 89.74 | 90.25 | 90.04 | 88.92 |
| Operating Income | -762 | -495 | 648 | 2,256 | 2,429 | 2,404 | 1,603 | 1,283 | 202 | 1,227 | 2,293 | 3,233 | 4,850 | 4,139 | 4,816 | 4,570 | 4,706 | 4,336 | 4,401 | 4,859 |
| Change (%) | -35.04 | -231.01 | 247.88 | 7.67 | -1.03 | -33.32 | -19.96 | -84.26 | 507.43 | 86.88 | 40.99 | 50.02 | -14.66 | 16.36 | -5.11 | 2.98 | -7.86 | 1.50 | 10.41 | |
| % of Revenue | -1.75 | -1.14 | 1.44 | 4.78 | 5.15 | 5.14 | 3.45 | 2.78 | 0.44 | 2.67 | 4.88 | 7.30 | 9.91 | 10.01 | 12.00 | 10.76 | 10.26 | 9.75 | 9.96 | 11.08 |
| Interest Expense | -609 | -595 | -581 | -572 | -582 | -573 | -569 | -592 | -590 | -576 | -582 | -496 | -604 | -390 | -361 | -368 | -448 | -392 | -395 | -407 |
| Change (%) | -2.30 | -2.35 | -1.55 | 1.84 | -1.63 | -0.70 | 4.04 | -0.34 | -2.37 | 1.04 | -14.78 | 21.77 | -35.43 | -7.44 | 1.94 | 21.74 | -12.50 | 0.77 | 3.04 | |
| % of Revenue | -1.40 | -1.37 | -1.29 | -1.21 | -1.24 | -1.23 | -1.23 | -1.28 | -1.29 | -1.25 | -1.24 | -1.12 | -1.23 | -0.94 | -0.90 | -0.87 | -0.98 | -0.88 | -0.89 | -0.93 |
| Net Income | -1,120 | -878 | 22 | 1,303 | 1,386 | 1,437 | 856 | 548 | -106 | 472 | 1,363 | 2,103 | 3,223 | 3,111 | 3,560 | 3,411 | 2,938 | 3,241 | 3,416 | 3,749 |
| Change (%) | -21.57 | -102.56 | 5,691.11 | 6.41 | 3.64 | -40.43 | -35.98 | -119.34 | -545.28 | 188.77 | 54.29 | 53.26 | -3.48 | 14.43 | -4.19 | -13.87 | 10.31 | 5.40 | 9.75 | |
| % of Revenue | -2.57 | -2.03 | 0.05 | 2.76 | 2.94 | 3.07 | 1.84 | 1.19 | -0.23 | 1.03 | 2.90 | 4.75 | 6.58 | 7.53 | 8.87 | 8.03 | 6.41 | 7.29 | 7.73 | 8.55 |
Source: Capital IQ
