Laporan Laba Rugi 1WRB - TTM - W. R. Berkley Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi W. R. Berkley Corporation 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	7,763	8,099	8,445	8,805	9,190	9,455	10,214	10,431	10,731	11,166	11,146	11,629	11,935	12,143	12,505	12,823	13,193	13,639	13,929	14,286
Change (%)		4.33	4.28	4.26	4.37	2.89	8.02	2.12	2.88	4.06	-0.18	4.33	2.63	1.74	2.98	2.54	2.88	3.38	2.13	2.56
% 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	4,808	4,853	4,859	4,958	5,172	5,426	5,652	5,901	6,168	6,355	6,582	6,707	6,796	6,897	7,018	7,237	7,417	7,645	7,890	8,066
Change (%)		0.95	0.12	2.04	4.32	4.91	4.17	4.40	4.52	3.04	3.58	1.89	1.33	1.49	1.75	3.11	2.50	3.07	3.20	2.23
% of Revenue	61.94	59.92	57.54	56.31	56.28	57.39	55.34	56.57	57.48	56.91	59.06	57.67	56.94	56.80	56.12	56.43	56.22	56.05	56.64	56.46

Gross Operating Profit	2,955	3,246	3,586	3,847	4,017	4,029	4,562	4,530	4,563	4,812	4,564	4,922	5,139	5,246	5,487	5,586	5,775	5,994	6,040	6,220
Change (%)		9.85	10.49	7.28	4.43	0.30	13.21	-0.69	0.73	5.44	-5.15	7.86	4.41	2.07	4.59	1.82	3.38	3.78	0.77	2.99
% of Revenue	38.06	40.08	42.46	43.69	43.72	42.61	44.66	43.43	42.52	43.09	40.94	42.33	43.06	43.20	43.88	43.57	43.78	43.95	43.36	43.54

SG&A	44	44	44	45	46	44	43	44	43	43	43	41	40	44	45	46	47	46	47	49
Change (%)		0.05	0.06	1.24	1.62	-3.39	-2.42	1.68	-1.01	0.27	-0.02	-4.65	-2.84	10.14	2.01	2.63	2.39	-3.63	3.72	3.99
% of Revenue	0.57	0.55	0.52	0.51	0.50	0.47	0.42	0.42	0.40	0.39	0.39	0.36	0.34	0.36	0.36	0.36	0.36	0.34	0.34	0.35

R&D
Change (%)
% of Revenue

OpEx	7,187	7,243	7,259	7,411	7,692	8,040	8,366	8,713	9,091	9,367	9,693	9,890	10,044	10,229	10,416	10,725	10,993	11,300	11,593	11,850
Change (%)		0.78	0.22	2.09	3.79	4.52	4.06	4.15	4.34	3.04	3.47	2.03	1.56	1.85	1.82	2.97	2.50	2.79	2.60	2.22
% of Revenue	92.59	89.43	85.95	84.16	83.70	85.03	81.90	83.53	84.72	83.89	86.96	85.05	84.15	84.24	83.30	83.64	83.33	82.85	83.23	82.95

Operating Income	575	856	1,186	1,395	1,498	1,416	1,848	1,718	1,640	1,799	1,453	1,739	1,891	1,914	2,089	2,098	2,199	2,339	2,336	2,436
Change (%)		48.80	38.62	17.57	7.43	-5.49	30.55	-7.05	-4.53	9.70	-19.22	19.67	8.76	1.17	9.16	0.43	4.84	6.35	-0.12	4.27
% of Revenue	7.41	10.57	14.05	15.84	16.30	14.97	18.10	16.47	15.28	16.11	13.04	14.95	15.85	15.76	16.70	16.36	16.67	17.15	16.77	17.05

Interest Expense	-148	-151	-150	-150	-146	-147	-145	-139	-136	-130	-127	-127	-127	-127	-127	-127	-127	-127	-127	-127
Change (%)		1.46	-0.06	-0.18	-3.11	1.15	-1.14	-4.38	-2.39	-4.00	-2.40	0.10	0.08	-0.02	-0.08	-0.12	-0.13	-0.10	-0.00	0.05
% of Revenue	-1.91	-1.86	-1.78	-1.71	-1.58	-1.56	-1.42	-1.33	-1.27	-1.17	-1.14	-1.10	-1.07	-1.05	-1.02	-0.99	-0.96	-0.93	-0.91	-0.89

Net Income	338	531	765	931	1,040	1,022	1,384	1,326	1,293	1,381	1,085	1,262	1,366	1,381	1,530	1,545	1,577	1,756	1,731	1,761
Change (%)		57.08	44.08	21.71	11.78	-1.70	35.32	-4.19	-2.45	6.79	-21.47	16.32	8.30	1.11	10.74	1.02	2.07	11.33	-1.42	1.70
% of Revenue	4.35	6.55	9.05	10.57	11.32	10.81	13.55	12.71	12.05	12.37	9.73	10.85	11.45	11.38	12.23	12.05	11.96	12.88	12.43	12.32

Source: Capital IQ

MX:WRB
US:WRB	US$ 71.96
GB:0HMZ	US$ 72.16
DE:WR1	€ 62.06

W. R. Berkley Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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