Laporan Laba Rugi (TTM)
Laporan Laba Rugi Samsung Fire & Marine Insurance Co., Ltd. - Preferred 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 | 21,601,360 | 21,890,710 | 22,006,770 | 21,834,590 | 21,859,710 | 21,744,380 | 20,425,000 | 19,151,230 | 17,940,280 | 17,176,210 | 17,587,490 | 17,986,590 | 18,349,390 | 18,526,710 | 18,564,970 | 18,880,960 | 19,623,560 | 19,534,250 | 20,090,820 | 21,595,630 |
| Change (%) | 1.34 | 0.53 | -0.78 | 0.12 | -0.53 | -6.07 | -6.24 | -6.32 | -4.26 | 2.39 | 2.27 | 2.02 | 0.97 | 0.21 | 1.70 | 3.93 | -0.46 | 2.85 | 7.49 | |
| % 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 | 18,223,950 | 18,182,160 | 17,883,310 | 17,629,830 | 17,532,480 | 17,532,600 | 16,242,740 | 15,448,170 | 14,600,980 | 14,024,680 | 14,473,980 | 14,396,720 | 14,389,100 | 14,494,050 | 14,517,070 | 14,881,850 | 15,199,980 | 15,597,290 | 16,241,580 | 16,636,880 |
| Change (%) | -0.23 | -1.64 | -1.42 | -0.55 | 0.00 | -7.36 | -4.89 | -5.48 | -3.95 | 3.20 | -0.53 | -0.05 | 0.73 | 0.16 | 2.51 | 2.14 | 2.61 | 4.13 | 2.43 | |
| % of Revenue | 84.36 | 83.06 | 81.26 | 80.74 | 80.20 | 80.63 | 79.52 | 80.66 | 81.39 | 81.65 | 82.30 | 80.04 | 78.42 | 78.23 | 78.20 | 78.82 | 77.46 | 79.85 | 80.84 | 77.04 |
| Gross Operating Profit | 3,377,410 | 3,708,548 | 4,123,456 | 4,204,760 | 4,327,223 | 4,211,776 | 4,182,265 | 3,703,061 | 3,339,301 | 3,151,531 | 3,113,509 | 3,589,880 | 3,960,292 | 4,032,659 | 4,047,897 | 3,999,115 | 4,423,585 | 3,936,958 | 3,849,245 | 4,958,751 |
| Change (%) | 9.80 | 11.19 | 1.97 | 2.91 | -2.67 | -0.70 | -11.46 | -9.82 | -5.62 | -1.21 | 15.30 | 10.32 | 1.83 | 0.38 | -1.21 | 10.61 | -11.00 | -2.23 | 28.82 | |
| % of Revenue | 15.64 | 16.94 | 18.74 | 19.26 | 19.80 | 19.37 | 20.48 | 19.34 | 18.61 | 18.35 | 17.70 | 19.96 | 21.58 | 21.77 | 21.80 | 21.18 | 22.54 | 20.15 | 19.16 | 22.96 |
| SG&A | 1,085,294 | 1,118,465 | 1,145,023 | 1,176,914 | 1,222,915 | 1,323,079 | 1,326,874 | 956,817 | 737,450 | 429,422 | 222,777 | 387,293 | 380,566 | 404,832 | 352,657 | 309,250 | 258,242 | 240,255 | 240,046 | 241,200 |
| Change (%) | 3.06 | 2.37 | 2.79 | 3.91 | 8.19 | 0.29 | -27.89 | -22.93 | -41.77 | -48.12 | 73.85 | -1.74 | 6.38 | -12.89 | -12.31 | -16.49 | -6.97 | -0.09 | 0.48 | |
| % of Revenue | 5.02 | 5.11 | 5.20 | 5.39 | 5.59 | 6.08 | 6.50 | 5.00 | 4.11 | 2.50 | 1.27 | 2.15 | 2.07 | 2.19 | 1.90 | 1.64 | 1.32 | 1.23 | 1.19 | 1.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 20,569,110 | 20,606,200 | 20,297,050 | 20,087,180 | 20,245,990 | 20,422,400 | 18,896,070 | 17,687,260 | 16,686,380 | 14,877,680 | 15,296,930 | 15,199,690 | 14,770,580 | 15,376,520 | 15,311,640 | 15,836,910 | 16,001,820 | 16,993,330 | 17,456,330 | 17,637,550 |
| Change (%) | 0.18 | -1.50 | -1.03 | 0.79 | 0.87 | -7.47 | -6.40 | -5.66 | -10.84 | 2.82 | -0.64 | -2.82 | 4.10 | -0.42 | 3.43 | 1.04 | 6.20 | 2.72 | 1.04 | |
| % of Revenue | 95.22 | 94.13 | 92.23 | 92.00 | 92.62 | 93.92 | 92.51 | 92.36 | 93.01 | 86.62 | 86.98 | 84.51 | 80.50 | 83.00 | 82.48 | 83.88 | 81.54 | 86.99 | 86.89 | 81.67 |
| Operating Income | 1,032,254 | 1,284,508 | 1,709,723 | 1,747,401 | 1,613,716 | 1,321,978 | 1,528,934 | 1,463,977 | 1,253,904 | 2,298,537 | 2,290,557 | 2,786,901 | 3,578,812 | 3,150,184 | 3,253,327 | 3,044,048 | 3,621,744 | 2,540,914 | 2,634,489 | 3,958,081 |
| Change (%) | 24.44 | 33.10 | 2.20 | -7.65 | -18.08 | 15.66 | -4.25 | -14.35 | 83.31 | -0.35 | 21.67 | 28.42 | -11.98 | 3.27 | -6.43 | 18.98 | -29.84 | 3.68 | 50.24 | |
| % of Revenue | 4.78 | 5.87 | 7.77 | 8.00 | 7.38 | 6.08 | 7.49 | 7.64 | 6.99 | 13.38 | 13.02 | 15.49 | 19.50 | 17.00 | 17.52 | 16.12 | 18.46 | 13.01 | 13.11 | 18.33 |
| Interest Expense | -44,728 | -40,106 | -35,164 | -48,672 | -53,583 | -59,175 | -120,971 | -169,793 | -233,247 | -301,080 | -304,096 | -360,364 | -398,660 | -445,160 | -492,797 | -485,468 | -495,570 | -457,189 | -488,260 | -512,530 |
| Change (%) | -10.33 | -12.32 | 38.41 | 10.09 | 10.44 | 104.43 | 40.36 | 37.37 | 29.08 | 1.00 | 18.50 | 10.63 | 11.66 | 10.70 | -1.49 | 2.08 | -7.74 | 6.80 | 4.97 | |
| % of Revenue | -0.21 | -0.18 | -0.16 | -0.22 | -0.25 | -0.27 | -0.59 | -0.89 | -1.30 | -1.75 | -1.73 | -2.00 | -2.17 | -2.40 | -2.65 | -2.57 | -2.53 | -2.34 | -2.43 | -2.37 |
| Net Income | 693,881 | 754,988 | 1,014,684 | 1,067,570 | 1,169,656 | 1,122,218 | 1,209,500 | 1,309,543 | 1,349,390 | 1,622,987 | 1,709,848 | 1,882,270 | 1,969,752 | 1,818,434 | 1,907,634 | 1,917,669 | 2,044,426 | 2,073,572 | 1,980,742 | 2,006,748 |
| Change (%) | 8.81 | 34.40 | 5.21 | 9.56 | -4.06 | 7.78 | 8.27 | 3.04 | 20.28 | 5.35 | 10.08 | 4.65 | -7.68 | 4.91 | 0.53 | 6.61 | 1.43 | -4.48 | 1.31 | |
| % of Revenue | 3.21 | 3.45 | 4.61 | 4.89 | 5.35 | 5.16 | 5.92 | 6.84 | 7.52 | 9.45 | 9.72 | 10.46 | 10.73 | 9.82 | 10.28 | 10.16 | 10.42 | 10.62 | 9.86 | 9.29 |
Source: Capital IQ
