Laporan Laba Rugi VINS - TTM - PT Victoria Insurance Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Victoria Insurance 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
Revenue	50,549	37,119	37,525	40,713	37,678	44,868	43,559	43,230	41,882	41,993	47,806	55,508	61,428	57,608	63,409	100,340	99,292
Change (%)		-26.57	1.09	8.49	-7.45	19.08	-2.92	-0.76	-3.12	0.27	13.84	16.11	10.66	-6.22	10.07	58.24	-1.04
% 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

Cost Of Sales	13,346	13,716	13,427	14,548	14,479	15,120	14,188	14,465	15,961	16,105	19,815	26,646	30,796	34,564	41,916	79,266	77,870
Change (%)		2.77	-2.11	8.35	-0.47	4.43	-6.16	1.95	10.35	0.90	23.04	34.48	15.58	12.23	21.27	89.11	-1.76
% of Revenue	26.40	36.95	35.78	35.73	38.43	33.70	32.57	33.46	38.11	38.35	41.45	48.00	50.13	60.00	66.10	79.00	78.43

Gross Operating Profit	37,202	23,404	24,098	26,165	23,199	29,747	29,371	28,765	25,920	25,889	27,992	28,862	30,632	23,044	21,494	21,074	21,422
Change (%)		-37.09	2.97	8.57	-11.33	28.23	-1.27	-2.06	-9.89	-0.12	8.12	3.11	6.13	-24.77	-6.73	-1.95	1.65
% of Revenue	73.60	63.05	64.22	64.27	61.57	66.30	67.43	66.54	61.89	61.65	58.55	52.00	49.87	40.00	33.90	21.00	21.57

SG&A	14,042	11,827	11,642	11,969	11,495	12,474	12,427	11,787	13,099	12,324	12,518	13,879	12,831	13,384	13,798	13,942	14,126
Change (%)		-15.78	-1.56	2.81	-3.96	8.51	-0.37	-5.15	11.13	-5.91	1.57	10.88	-7.55	4.31	3.10	1.04	1.32
% of Revenue	27.78	31.86	31.03	29.40	30.51	27.80	28.53	27.27	31.28	29.35	26.18	25.00	20.89	23.23	21.76	13.90	14.23

R&D
Change (%)
% of Revenue

OpEx	31,140	30,817	30,525	32,750	32,405	33,331	32,549	31,669	34,551	33,502	37,144	44,918	47,440	51,819	59,505	95,327	94,341
Change (%)		-1.03	-0.95	7.29	-1.06	2.86	-2.35	-2.70	9.10	-3.03	10.87	20.93	5.61	9.23	14.83	60.20	-1.03
% of Revenue	61.60	83.02	81.35	80.44	86.00	74.29	74.72	73.26	82.50	79.78	77.70	80.92	77.23	89.95	93.84	95.00	95.01

Operating Income	19,409	6,302	7,000	7,962	5,273	11,536	11,010	11,561	7,331	8,491	10,662	10,590	13,988	5,789	3,904	5,013	4,951
Change (%)		-67.53	11.08	13.74	-33.77	118.77	-4.56	5.00	-36.59	15.83	25.57	-0.68	32.09	-58.61	-32.56	28.40	-1.23
% of Revenue	38.40	16.98	18.65	19.56	14.00	25.71	25.28	26.74	17.50	20.22	22.30	19.08	22.77	10.05	6.16	5.00	4.99

Interest Expense
Change (%)
% of Revenue

Net Income	12,092	6,212	6,337	7,973	4,840	12,309	11,524	12,297	8,177	8,664	10,658	10,466	13,979	6,479	4,976	4,760	4,734
Change (%)		-48.63	2.02	25.81	-39.29	154.31	-6.38	6.71	-33.50	5.95	23.02	-1.80	33.57	-53.65	-23.20	-4.34	-0.54
% of Revenue	23.92	16.73	16.89	19.58	12.85	27.43	26.46	28.45	19.52	20.63	22.29	18.85	22.76	11.25	7.85	4.74	4.77

Source: Capital IQ

PT Victoria Insurance Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)