Laporan Laba Rugi SUNUASSUR - TTM - Sunu Assurances Nigeria Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sunu Assurances Nigeria 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,337	3,602	3,709	4,261	4,810	4,946	5,494	6,052	5,925	6,301	6,513	7,175	8,910	10,719	13,150	14,498	15,796	17,174	18,676	19,847
Change (%)		7.94	2.97	14.88	12.88	2.82	11.09	10.14	-2.10	6.35	3.36	10.17	24.18	20.31	22.68	10.25	8.95	8.73	8.74	6.27
% 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	1,222	1,677	1,774	2,215	2,712	2,586	2,653	3,001	2,628	3,569	3,415	3,890	5,636	6,252	7,215	7,428	8,580	9,619	10,563	11,283
Change (%)		37.22	5.79	24.84	22.47	-4.67	2.59	13.14	-12.45	35.80	-4.31	13.92	44.89	10.92	15.42	2.94	15.51	12.11	9.81	6.82
% of Revenue	36.62	46.55	47.82	51.97	56.39	52.28	48.28	49.60	44.35	56.64	52.43	54.22	63.26	58.32	54.87	51.23	54.32	56.01	56.56	56.85

Gross Operating Profit	2,115	1,926	1,935	2,047	2,098	2,360	2,842	3,050	3,297	2,732	3,098	3,285	3,273	4,468	5,934	7,070	7,216	7,555	8,113	8,564
Change (%)		-8.97	0.51	5.75	2.50	12.50	20.41	7.33	8.09	-17.13	13.38	6.03	-0.35	36.49	32.84	19.14	2.06	4.70	7.38	5.56
% of Revenue	63.38	53.45	52.18	48.03	43.61	47.72	51.72	50.40	55.65	43.36	47.57	45.78	36.74	41.68	45.13	48.77	45.68	43.99	43.44	43.15

SG&A	806	736	767	768	868	822	868	964	939	975	1,067	1,182	1,334	1,186	1,315	1,473	1,581	1,525	1,738	1,811
Change (%)		-8.71	4.28	0.04	13.01	-5.21	5.51	11.14	-2.62	3.80	9.45	10.78	12.86	-11.06	10.87	11.98	7.33	-3.50	13.94	4.19
% of Revenue	24.15	20.43	20.69	18.01	18.04	16.63	15.79	15.93	15.85	15.47	16.38	16.47	14.97	11.07	10.00	10.16	10.01	8.88	9.31	9.12

R&D
Change (%)
% of Revenue

OpEx	2,900	3,253	3,397	3,848	4,515	4,484	4,681	5,479	5,241	5,900	6,039	6,501	8,445	10,285	11,478	12,506	13,623	14,814	16,776	17,860
Change (%)		12.17	4.43	13.30	17.33	-0.69	4.40	17.05	-4.34	12.56	2.36	7.66	29.91	21.78	11.60	8.96	8.93	8.74	13.25	6.46
% of Revenue	86.89	90.29	91.57	90.31	93.87	90.66	85.20	90.54	88.47	93.63	92.72	90.61	94.79	95.95	87.28	86.26	86.25	86.25	89.82	89.99

Operating Income	437	350	313	413	295	462	813	572	683	401	474	674	525	435	1,672	1,993	2,173	2,361	1,900	1,987
Change (%)		-20.07	-10.59	32.10	-28.61	56.67	76.09	-29.64	19.38	-41.27	18.11	42.12	-22.09	-17.19	284.81	19.15	9.04	8.65	-19.50	4.55
% of Revenue	13.11	9.71	8.43	9.69	6.13	9.34	14.80	9.46	11.53	6.37	7.28	9.39	5.89	4.05	12.72	13.74	13.75	13.75	10.18	10.01

Interest Expense	-30									-1	-1	-2	-2	-2	-2	-4	-6	-7	-8	-6
Change (%)											69.16	37.81	25.03	-16.26	24.23	91.90	36.97	21.21	6.29	-28.18
% of Revenue	-0.91									-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.04	-0.04	-0.04	-0.03

Net Income	316	221	753	982	151	199	516	147	414	433	637	2,452	2,030	2,633	4,792	3,953	5,453	3,663	1,959	1,345
Change (%)		-30.07	240.51	30.38	-84.62	31.62	159.61	-71.49	181.47	4.55	47.15	284.92	-17.21	29.72	81.97	-17.51	37.96	-32.83	-46.53	-31.32
% of Revenue	9.48	6.14	20.30	23.04	3.14	4.02	9.39	2.43	6.99	6.87	9.78	34.17	22.78	24.57	36.44	27.27	34.53	21.33	10.49	6.78

Source: Capital IQ

Sunu Assurances Nigeria Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)