Laporan Laba Rugi SOVRENINS - TTM - Sovereign Trust Insurance Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sovereign Trust Insurance Plc 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 06-30	2024 09-30	2024 12-31	2025 06-30
Revenue	6,317	8,119	8,119	8,643	9,231	8,592	9,164	14,223	15,402	16,001	9,189	19,138	20,933	20,047	31,426	36,867	41,150	52,376
Change (%)		28.52	0.00	6.45	6.80	-6.92	6.66	55.20	8.29	3.89	-42.57	108.27	9.38	-4.23	56.76	17.31	11.62	27.28
% 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

Cost Of Sales	3,868	5,460	5,428	5,833	6,202	5,580	5,639	12,133	12,245	12,578	5,913	14,626	17,209	15,935	26,417	31,478	35,080	45,119
Change (%)		41.13	-0.58	7.46	6.33	-10.03	1.06	115.15	0.92	2.72	-52.99	147.36	17.65	-7.40	65.78	19.16	11.44	28.62
% of Revenue	61.24	67.25	66.86	67.49	67.19	64.95	61.53	85.30	79.50	78.61	64.35	76.42	82.21	79.49	84.06	85.38	85.25	86.14

Gross Operating Profit	2,449	2,659	2,691	2,810	3,028	3,012	3,525	2,090	3,157	3,423	3,276	4,512	3,724	4,112	5,008	5,388	6,070	7,257
Change (%)		8.60	1.19	4.43	7.77	-0.55	17.04	-40.71	51.04	8.43	-4.29	37.72	-17.46	10.40	21.80	7.59	12.65	19.55
% of Revenue	38.76	32.75	33.14	32.51	32.81	35.05	38.47	14.70	20.50	21.39	35.65	23.58	17.79	20.51	15.94	14.62	14.75	13.86

SG&A	1,594	1,747	1,744	1,724	1,949	1,615	1,835	883	1,020	1,203	1,948	1,862	1,452	1,515	1,655	1,854	2,426	2,555
Change (%)		9.61	-0.17	-1.12	13.01	-17.12	13.63	-51.91	15.58	17.90	61.98	-4.42	-22.01	4.31	9.26	12.03	30.84	5.35
% of Revenue	25.23	21.52	21.48	19.95	21.11	18.80	20.03	6.20	6.62	7.52	21.20	9.73	6.94	7.56	5.27	5.03	5.89	4.88

R&D
Change (%)
% of Revenue

OpEx	5,652	7,306	7,306	7,673	8,302	7,457	7,728	13,208	14,032	14,359	8,108	17,479	19,457	18,589	29,420	34,507	37,730	48,558
Change (%)		29.26	0.00	5.02	8.20	-10.18	3.63	70.90	6.24	2.33	-43.54	115.59	11.31	-4.46	58.26	17.29	9.34	28.70
% of Revenue	89.47	89.98	89.98	88.77	89.94	86.79	84.33	92.86	91.11	89.74	88.23	91.33	92.95	92.73	93.62	93.60	91.69	92.71

Operating Income	665	813	813	970	929	1,135	1,436	1,015	1,370	1,642	1,081	1,659	1,476	1,457	2,005	2,360	3,420	3,818
Change (%)		22.29	0.00	19.31	-4.28	22.19	26.56	-29.31	34.91	19.87	-34.13	53.44	-11.03	-1.30	37.63	17.66	44.93	11.64
% of Revenue	10.53	10.02	10.02	11.23	10.06	13.21	15.67	7.14	8.89	10.26	11.77	8.67	7.05	7.27	6.38	6.40	8.31	7.29

Interest Expense	-117	-39	-31	-39	-39	-218	-254	-281	-583	-266	-298	-241	-78	-59	-5		-37	-37
Change (%)		-66.32	-22.31	28.72	-0.00	451.52	16.69	10.78	107.08	-54.35	12.17	-19.32	-67.41	-24.33	-91.98			0.61
% of Revenue	-1.85	-0.49	-0.38	-0.46	-0.43	-2.53	-2.77	-1.98	-3.78	-1.66	-3.25	-1.26	-0.37	-0.30	-0.02		-0.09	-0.07

Net Income	539	688	688	758	757	975	1,189	843	896	1,387	842	1,427	1,395	1,298	1,813	2,260	2,340	2,812
Change (%)		27.68	0.00	10.23	-0.16	28.79	22.01	-29.13	6.25	54.85	-39.30	69.53	-2.24	-6.93	39.61	24.65	3.56	20.17
% of Revenue	8.53	8.47	8.47	8.77	8.20	11.34	12.98	5.93	5.81	8.67	9.16	7.46	6.66	6.48	5.77	6.13	5.69	5.37

Source: Capital IQ

Sovereign Trust Insurance Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)