Laporan Laba Rugi (TTM)
Laporan Laba Rugi Al-Takaful Palestinian Insurance Company 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 | 40 | 39 | 40 | 42 | 44 | 45 | 49 | 55 | 58 | 57 | 55 | 54 | 54 | 55 | 54 | 51 | 51 | 51 | 51 | 56 |
| Change (%) | -1.24 | 2.94 | 2.97 | 4.71 | 3.74 | 9.14 | 10.72 | 6.89 | -3.04 | -3.48 | -1.14 | -0.79 | 2.38 | -2.29 | -5.22 | -0.09 | 1.29 | -0.87 | 9.52 | |
| % 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 | 31 | 29 | 31 | 32 | 35 | 33 | 39 | 40 | 39 | 42 | 41 | 41 | 44 | 42 | 42 | 39 | 39 | 40 | 40 | 48 |
| Change (%) | -6.49 | 7.73 | 3.54 | 7.00 | -4.29 | 17.22 | 2.03 | -1.87 | 6.67 | -0.53 | -1.80 | 7.97 | -3.62 | -1.85 | -4.86 | -0.05 | 2.12 | -1.30 | 20.10 | |
| % of Revenue | 78.18 | 74.02 | 77.46 | 77.90 | 79.61 | 73.45 | 78.89 | 72.70 | 66.74 | 73.43 | 75.67 | 75.17 | 81.80 | 77.01 | 77.36 | 77.65 | 77.69 | 78.32 | 77.98 | 85.51 |
| Gross Operating Profit | 9 | 10 | 9 | 9 | 9 | 12 | 10 | 15 | 19 | 15 | 13 | 13 | 10 | 13 | 12 | 11 | 11 | 11 | 11 | 8 |
| Change (%) | 17.57 | -10.70 | 0.98 | -3.39 | 35.05 | -13.22 | 43.17 | 30.20 | -22.52 | -11.63 | 0.91 | -27.30 | 29.34 | -3.77 | -6.43 | -0.26 | -1.60 | 0.71 | -27.96 | |
| % of Revenue | 21.82 | 25.98 | 22.54 | 22.10 | 20.39 | 26.55 | 21.11 | 27.30 | 33.26 | 26.57 | 24.33 | 24.83 | 18.20 | 22.99 | 22.64 | 22.35 | 22.31 | 21.68 | 22.02 | 14.49 |
| SG&A | 8 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 7 | 8 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 8 |
| Change (%) | 1.74 | -7.55 | -1.90 | 12.88 | 4.18 | -2.36 | 1.90 | -7.45 | -13.47 | 14.95 | -16.41 | -0.07 | 8.99 | 3.31 | -6.39 | -0.04 | -2.53 | 4.96 | 7.94 | |
| % of Revenue | 21.06 | 21.69 | 19.48 | 18.56 | 20.01 | 20.10 | 17.98 | 16.55 | 14.33 | 12.78 | 15.23 | 12.87 | 12.97 | 13.80 | 14.60 | 14.42 | 14.42 | 13.88 | 14.70 | 14.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 36 | 39 | 39 | 41 | 43 | 44 | 48 | 49 | 53 | 50 | 49 | 50 | 49 | 51 | 50 | 48 | 48 | 48 | 48 | 56 |
| Change (%) | 6.01 | 2.39 | 2.78 | 5.69 | 2.01 | 9.88 | 2.09 | 7.82 | -5.98 | -2.10 | 2.38 | -1.72 | 3.64 | -1.07 | -4.93 | -0.08 | 1.43 | -0.88 | 17.56 | |
| % of Revenue | 91.30 | 98.00 | 97.48 | 97.30 | 98.22 | 96.59 | 97.24 | 89.66 | 90.45 | 87.70 | 88.96 | 92.13 | 91.27 | 92.39 | 93.54 | 93.83 | 93.85 | 93.98 | 93.97 | 100.87 |
| Operating Income | 3 | 1 | 1 | 1 | 1 | 2 | 1 | 6 | 6 | 7 | 6 | 4 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | -0 |
| Change (%) | -77.29 | 29.79 | 10.17 | -30.94 | 98.81 | -11.68 | 314.78 | -1.21 | 24.82 | -13.32 | -29.50 | 10.05 | -10.75 | -17.16 | -9.40 | -0.38 | -0.86 | -0.66 | -115.72 | |
| % of Revenue | 8.70 | 2.00 | 2.52 | 2.70 | 1.78 | 3.41 | 2.76 | 10.34 | 9.55 | 12.30 | 11.04 | 7.87 | 8.73 | 7.61 | 6.46 | 6.17 | 6.15 | 6.02 | 6.03 | -0.87 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | ||||||||||
| Change (%) | -33.69 | -0.00 | -0.00 | -0.00 | 71.85 | 808.45 | 9.45 | -28.55 | -88.87 | |||||||||||
| % of Revenue | -0.14 | -0.10 | -0.09 | -0.09 | -0.09 | -0.15 | -1.21 | -1.19 | -0.80 | -0.09 | ||||||||||
| Net Income | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | -14.47 | -12.21 | -1.55 | 5.62 | 0.10 | -1.61 | 12.74 | -11.12 | 13.16 | 5.27 | -2.51 | 1.39 | -13.68 | -25.21 | 21.76 | 8.96 | -13.83 | 0.13 | -20.05 | |
| % of Revenue | 6.52 | 5.65 | 4.81 | 4.60 | 4.64 | 4.48 | 4.04 | 4.11 | 3.42 | 3.99 | 4.35 | 4.29 | 4.39 | 3.70 | 2.83 | 3.64 | 3.97 | 3.37 | 3.41 | 2.49 |
Source: Capital IQ
