Laporan Laba Rugi SV2 - TTM - Selective Insurance Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Selective Insurance Group, Inc. 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	2,853	2,922	3,061	3,219	3,308	3,379	3,421	3,446	3,476	3,558	3,712	3,888	4,074	4,232	4,397	4,553	4,716	4,862	4,982	5,113
Change (%)		2.44	4.76	5.16	2.75	2.15	1.25	0.71	0.87	2.37	4.32	4.73	4.79	3.89	3.90	3.54	3.59	3.09	2.47	2.62
% 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	2,190	2,196	2,221	2,257	2,333	2,440	2,542	2,664	2,725	2,818	2,911	3,053	3,174	3,280	3,446	3,757	3,912	4,054	4,124	4,046
Change (%)		0.28	1.17	1.58	3.37	4.62	4.16	4.81	2.28	3.40	3.31	4.90	3.93	3.35	5.08	9.03	4.10	3.64	1.73	-1.89
% of Revenue	76.76	75.14	72.56	70.09	70.51	72.22	74.30	77.32	78.40	79.19	78.42	78.55	77.91	77.50	78.38	82.53	82.95	83.39	82.78	79.15

Gross Operating Profit	663	726	840	963	975	939	879	781	751	740	801	834	900	952	951	795	804	807	858	1,066
Change (%)		9.58	15.62	14.64	1.29	-3.75	-6.33	-11.14	-3.94	-1.36	8.18	4.12	7.91	5.81	-0.15	-16.36	1.13	0.40	6.22	24.31
% of Revenue	23.24	24.86	27.44	29.91	29.49	27.78	25.70	22.68	21.60	20.81	21.58	21.45	22.09	22.50	21.62	17.47	17.05	16.61	17.22	20.85

SG&A	33	25	38	41	41	28	39	38	39	31	42	43	44	40	43	43	42	44	47	45
Change (%)		-22.73	50.22	7.25	0.89	-31.47	37.18	-3.12	3.33	-19.95	34.66	3.41	0.81	-9.57	8.58	-0.41	-2.83	6.18	5.90	-3.42
% of Revenue	1.15	0.87	1.25	1.27	1.25	0.84	1.13	1.09	1.12	0.87	1.13	1.11	1.07	0.93	0.98	0.94	0.88	0.91	0.94	0.88

R&D
Change (%)
% of Revenue

OpEx	2,577	2,588	2,608	2,656	2,738	2,845	2,953	3,080	3,150	3,249	3,358	3,509	3,636	3,744	3,922	4,231	4,391	4,542	4,624	4,559
Change (%)		0.42	0.76	1.85	3.07	3.91	3.80	4.33	2.27	3.13	3.35	4.51	3.60	2.99	4.74	7.90	3.76	3.45	1.79	-1.39
% of Revenue	90.34	88.57	85.18	82.50	82.76	84.18	86.30	89.40	90.65	91.31	90.47	90.27	89.25	88.47	89.18	92.94	93.10	93.43	92.81	89.18

Operating Income	276	334	454	563	570	535	469	365	325	309	354	378	438	488	476	321	325	320	358	553
Change (%)		21.26	35.73	24.24	1.21	-6.28	-12.33	-22.07	-10.97	-4.95	14.52	6.85	15.84	11.36	-2.50	-32.44	1.26	-1.76	12.11	54.43
% of Revenue	9.66	11.43	14.82	17.50	17.24	15.82	13.70	10.60	9.35	8.69	9.53	9.73	10.75	11.53	10.82	7.06	6.90	6.57	7.19	10.82

Interest Expense	-31	-31	-31	-30	-29	-29	-29	-29	-29	-29	-29	-29	-29	-29	-29	-29	-29	-29	-31	-37
Change (%)		0.49	-0.78	-1.84	-1.79	-1.12	-0.65	-0.39	-0.22	0.17	-0.01	0.02	0.02	-0.20	0.05	-0.19	0.22	0.19	8.28	19.36
% of Revenue	-1.08	-1.06	-1.00	-0.93	-0.89	-0.86	-0.85	-0.84	-0.83	-0.81	-0.78	-0.74	-0.71	-0.68	-0.66	-0.63	-0.61	-0.59	-0.63	-0.73

Net Income	201	246	340	428	432	404	351	269	237	225	261	280	327	365	355	233	236	207	234	384
Change (%)		22.47	38.17	25.76	0.89	-6.50	-13.11	-23.47	-11.61	-5.25	16.12	7.31	16.66	11.73	-2.75	-34.33	1.32	-12.40	13.23	63.68
% of Revenue	7.05	8.43	11.12	13.30	13.06	11.95	10.26	7.79	6.83	6.32	7.04	7.21	8.02	8.63	8.08	5.12	5.01	4.26	4.70	7.50

Source: Capital IQ

Selective Insurance Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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