Laporan Laba Rugi KNSL - TTM - Kinsale Capital Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kinsale Capital 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	413	460	518	553	596	653	686	717	774	839	917	1,029	1,121	1,224	1,334	1,423	1,527	1,588	1,638	1,723
Change (%)		11.26	12.60	6.82	7.66	9.73	5.00	4.50	7.97	8.34	9.36	12.20	8.97	9.18	8.95	6.66	7.29	3.99	3.19	5.20
% 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	348	374	399	430	446	489	524	570	637	683	738	800	847	914	985	1,058	1,121	1,179	1,240	1,275
Change (%)		7.66	6.75	7.60	3.67	9.67	7.32	8.61	11.81	7.23	8.07	8.43	5.79	7.99	7.77	7.34	5.99	5.19	5.17	2.85
% of Revenue	84.09	81.38	77.15	77.71	74.83	74.79	76.44	79.44	82.26	81.42	80.46	77.76	75.49	74.66	73.85	74.32	73.43	74.27	75.69	74.00

Gross Operating Profit	66	86	118	123	150	165	162	147	137	156	179	229	275	310	349	365	406	408	398	448
Change (%)		30.24	38.16	4.17	21.59	9.93	-1.88	-8.83	-6.84	13.51	14.99	27.72	20.09	12.86	12.45	4.72	11.03	0.69	-2.52	12.54
% of Revenue	15.91	18.62	22.85	22.29	25.17	25.21	23.56	20.56	17.74	18.58	19.54	22.24	24.51	25.34	26.15	25.68	26.57	25.73	24.31	26.00

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	334	359	383	411	423	464	497	538	600	639	686	737	773	830	892	956	1,010	1,063	1,117	1,150
Change (%)		7.50	6.59	7.35	2.94	9.56	7.12	8.39	11.48	6.46	7.30	7.56	4.89	7.32	7.51	7.09	5.73	5.17	5.09	2.94
% of Revenue	80.86	78.13	73.96	74.33	71.07	70.96	72.39	75.08	77.52	76.17	74.74	71.65	68.97	67.80	66.90	67.17	66.19	66.94	68.17	66.70

Operating Income	79	101	135	142	172	190	189	179	174	200	232	292	348	394	442	467	516	525	521	574
Change (%)		27.13	34.04	5.32	21.35	10.16	-0.17	-5.72	-2.58	14.83	15.93	25.92	19.28	13.31	12.00	5.78	10.47	1.70	-0.66	10.07
% of Revenue	19.14	21.87	26.04	25.67	28.93	29.04	27.61	24.92	22.48	23.83	25.26	28.35	31.03	32.20	33.10	32.83	33.81	33.06	31.83	33.30

Interest Expense		-0			-1	-1	-1	-2	-3	-4	-7	-9	-10	-10	-10	-10	-10	-10	-10	-10
Change (%)						32.18	25.45	27.02	60.86	68.13	54.08	36.16	9.53	4.63	-1.44	-1.58	0.16	1.25	1.14	-0.07
% of Revenue		-0.04			-0.13	-0.15	-0.18	-0.22	-0.33	-0.51	-0.72	-0.87	-0.88	-0.84	-0.76	-0.70	-0.66	-0.64	-0.63	-0.59

Net Income	68	88	115	121	143	153	152	144	140	159	183	229	272	308	351	371	409	415	405	447
Change (%)		29.85	30.53	4.66	17.99	7.11	-0.19	-5.61	-2.53	13.50	15.09	24.96	18.85	13.29	14.00	5.63	10.27	1.39	-2.34	10.25
% of Revenue	16.47	19.23	22.29	21.84	23.93	23.36	22.21	20.06	18.11	18.97	19.96	22.23	24.25	25.16	26.33	26.08	26.80	26.13	24.73	25.92

Source: Capital IQ

DE:KCH	€ 390.30
US:KNSL	US$ 455.40

Kinsale Capital Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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