Laporan Laba Rugi TAKAFUL - TTM - Syarikat Takaful Malaysia Keluarga Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Syarikat Takaful Malaysia Keluarga Berhad 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	2,572	2,577	2,632	2,755	2,685	2,751	2,558	2,391	2,209	2,338	2,438	2,613	2,845	2,206	2,372	2,515	3,080	2,642	2,736	2,753
Change (%)		0.21	2.14	4.67	-2.53	2.45	-7.02	-6.53	-7.61	5.82	4.28	7.21	8.86	-22.45	7.52	6.01	22.47	-14.23	3.56	0.63
% 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	1,514	1,530	1,589	1,677	1,617	1,633	1,635	1,625	1,582	1,867	1,944	2,087	2,299	1,681	1,825	1,962	2,487	2,050	2,143	2,161
Change (%)		1.06	3.87	5.51	-3.59	1.00	0.14	-0.63	-2.63	18.02	4.08	7.39	10.14	-26.90	8.58	7.50	26.77	-17.57	4.53	0.86
% of Revenue	58.87	59.37	60.38	60.87	60.21	59.36	63.93	67.96	71.62	79.88	79.73	79.87	80.81	76.17	76.92	78.00	80.74	77.59	78.32	78.49

Gross Operating Profit	1,058	1,047	1,043	1,078	1,069	1,118	923	766	627	470	494	526	546	526	548	553	593	592	593	592
Change (%)		-1.00	-0.40	3.38	-0.88	4.63	-17.47	-16.97	-18.17	-24.99	5.05	6.49	3.79	-3.71	4.16	1.03	7.22	-0.21	0.21	-0.17
% of Revenue	41.13	40.63	39.62	39.13	39.79	40.64	36.07	32.04	28.38	20.12	20.27	20.13	19.19	23.83	23.08	22.00	19.26	22.41	21.68	21.51

SG&A	604	561	569	622	624	666	489	329	173
Change (%)		-7.08	1.41	9.26	0.28	6.82	-26.58	-32.85	-47.40
% of Revenue	23.49	21.78	21.63	22.58	23.23	24.22	19.12	13.74	7.82

R&D
Change (%)
% of Revenue

OpEx	2,176	2,151	2,207	2,331	2,271	2,313	2,125	1,952	1,740	1,885	1,964	2,110	2,329	1,699	1,844	1,982	2,529	2,067	2,160	2,178
Change (%)		-1.15	2.59	5.65	-2.59	1.83	-8.12	-8.14	-10.87	8.31	4.22	7.42	10.40	-27.07	8.56	7.47	27.63	-18.28	4.51	0.84
% of Revenue	84.63	83.47	83.84	84.62	84.58	84.07	83.07	81.64	78.76	80.62	80.57	80.73	81.87	76.99	77.73	78.80	82.12	78.24	78.96	79.12

Operating Income	395	426	425	424	414	438	433	439	469	453	474	504	516	508	528	533	551	575	576	575
Change (%)		7.73	-0.14	-0.41	-2.22	5.83	-1.21	1.38	6.89	-3.44	4.53	6.36	2.41	-1.60	4.07	0.91	3.27	4.42	0.15	-0.13
% of Revenue	15.37	16.53	16.16	15.38	15.42	15.93	16.93	18.36	21.24	19.38	19.43	19.27	18.13	23.01	22.27	21.20	17.88	21.76	21.04	20.88

Interest Expense
Change (%)
% of Revenue

Net Income	334	362	362	368	358	411	387	372	372	283	299	326	344	347	356	357	366	378	370	361
Change (%)		8.39	-0.12	1.78	-2.71	14.78	-5.83	-4.10	0.09	-23.94	5.76	8.83	5.58	0.93	2.55	0.30	2.68	3.22	-2.05	-2.51
% of Revenue	13.00	14.06	13.75	13.37	13.35	14.96	15.15	15.54	16.83	12.10	12.27	12.46	12.08	15.72	15.00	14.19	11.89	14.31	13.54	13.12

Source: Capital IQ

Syarikat Takaful Malaysia Keluarga Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)