Laporan Laba Rugi AMAG - TTM - PT Asuransi Multi Artha Guna Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Asuransi Multi Artha Guna Tbk 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	771,137	780,051	777,960	775,489	784,804	783,122	798,273	806,607	822,634	858,264	866,824	899,889	934,962	950,263	987,424	1,851,362	1,814,927	1,035,554	1,052,173	1,087,570
Change (%)		1.16	-0.27	-0.32	1.20	-0.21	1.93	1.04	1.99	4.33	1.00	3.81	3.90	1.64	3.91	87.49	-1.97	-42.94	1.60	3.36
% 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	352,743	307,964	285,614	294,633	274,299	298,366	312,910	307,380	235,649	332,488	339,514	343,460	353,694	377,564	404,633	1,290,629	1,290,847	384,934	392,735	452,896
Change (%)		-12.69	-7.26	3.16	-6.90	8.77	4.87	-1.77	-23.34	41.09	2.11	1.16	2.98	6.75	7.17	218.96	0.02	-70.18	2.03	15.32
% of Revenue	45.74	39.48	36.71	37.99	34.95	38.10	39.20	38.11	28.65	38.74	39.17	38.17	37.83	39.73	40.98	69.71	71.12	37.17	37.33	41.64

Gross Operating Profit	418,394	472,088	492,345	480,855	510,505	484,757	485,363	499,227	586,985	525,777	527,310	556,429	581,268	572,699	582,791	560,733	524,080	650,619	659,438	634,674
Change (%)		12.83	4.29	-2.33	6.17	-5.04	0.13	2.86	17.58	-10.43	0.29	5.52	4.46	-1.47	1.76	-3.78	-6.54	24.15	1.36	-3.76
% of Revenue	54.26	60.52	63.29	62.01	65.05	61.90	60.80	61.89	71.35	61.26	60.83	61.83	62.17	60.27	59.02	30.29	28.88	62.83	62.67	58.36

SG&A	313,263	323,551	327,514	309,826	331,118	381,283	401,082	442,078	488,254	414,614	417,533	430,145	433,809	445,529	458,639	387,452	392,032	463,411	462,097	464,798
Change (%)		3.28	1.22	-5.40	6.87	15.15	5.19	10.22	10.45	-15.08	0.70	3.02	0.85	2.70	2.94	-15.52	1.18	18.21	-0.28	0.58
% of Revenue	40.62	41.48	42.10	39.95	42.19	48.69	50.24	54.81	59.35	48.31	48.17	47.80	46.40	46.88	46.45	20.93	21.60	44.75	43.92	42.74

R&D
Change (%)
% of Revenue

OpEx	678,006	643,914	625,528	615,859	616,816	626,155	641,224	656,557	675,473	685,706	693,972	714,512	728,313	772,976	803,936	1,659,068	1,654,757	791,582	798,703	860,930
Change (%)		-5.03	-2.86	-1.55	0.16	1.51	2.41	2.39	2.88	1.51	1.21	2.96	1.93	6.13	4.01	106.37	-0.26	-52.16	0.90	7.79
% of Revenue	87.92	82.55	80.41	79.42	78.59	79.96	80.33	81.40	82.11	79.89	80.06	79.40	77.90	81.34	81.42	89.61	91.17	76.44	75.91	79.16

Operating Income	93,130	136,138	152,432	159,629	167,988	156,967	157,049	150,049	147,162	172,559	172,852	185,377	206,649	177,287	183,488	192,294	160,170	243,971	253,470	226,640
Change (%)		46.18	11.97	4.72	5.24	-6.56	0.05	-4.46	-1.92	17.26	0.17	7.25	11.47	-14.21	3.50	4.80	-16.71	52.32	3.89	-10.59
% of Revenue	12.08	17.45	19.59	20.58	21.41	20.04	19.67	18.60	17.89	20.11	19.94	20.60	22.10	18.66	18.58	10.39	8.83	23.56	24.09	20.84

Interest Expense
Change (%)
% of Revenue

Net Income	90,922	107,253	129,987	144,554	133,747	149,438	141,269	153,591	174,545	169,774	148,650	144,884	151,792	148,074	175,805	185,018	150,761	228,593	238,158	208,468
Change (%)		17.96	21.20	11.21	-7.48	11.73	-5.47	8.72	13.64	-2.73	-12.44	-2.53	4.77	-2.45	18.73	5.24	-18.52	51.63	4.18	-12.47
% of Revenue	11.79	13.75	16.71	18.64	17.04	19.08	17.70	19.04	21.22	19.78	17.15	16.10	16.24	15.58	17.80	9.99	8.31	22.07	22.63	19.17

Source: Capital IQ

PT Asuransi Multi Artha Guna Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)