Laporan Laba Rugi (TTM)
Laporan Laba Rugi Qatar General Insurance & Reinsurance Company Q.P.S.C. 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 | 248 | 434 | 445 | 463 | 457 | 395 | 516 | 651 | 755 | 797 | 808 | 805 | 839 | 636 | 647 | 710 | 730 | 1,038 | 1,020 | 949 |
| Change (%) | 74.94 | 2.59 | 4.03 | -1.30 | -13.50 | 30.56 | 26.20 | 15.93 | 5.59 | 1.35 | -0.32 | 4.18 | -24.16 | 1.69 | 9.77 | 2.81 | 42.10 | -1.70 | -6.92 | |
| % 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 | 124 | 142 | 163 | 180 | 205 | 155 | 297 | 434 | 541 | 644 | 637 | 645 | 691 | 758 | 766 | 798 | 809 | 858 | 835 | 767 |
| Change (%) | 14.28 | 14.84 | 10.47 | 14.26 | -24.77 | 92.09 | 46.17 | 24.59 | 19.17 | -1.07 | 1.16 | 7.12 | 9.79 | 1.07 | 4.15 | 1.31 | 6.12 | -2.72 | -8.09 | |
| % of Revenue | 50.00 | 32.66 | 36.56 | 38.83 | 44.95 | 39.09 | 57.52 | 66.62 | 71.60 | 80.81 | 78.89 | 80.06 | 82.32 | 119.17 | 118.45 | 112.38 | 110.74 | 82.70 | 81.84 | 80.82 |
| Gross Operating Profit | 124 | 292 | 282 | 283 | 252 | 241 | 219 | 217 | 214 | 153 | 171 | 161 | 148 | -122 | -119 | -88 | -78 | 179 | 185 | 182 |
| Change (%) | 135.61 | -3.35 | 0.32 | -11.18 | -4.30 | -8.94 | -0.85 | -1.36 | -28.67 | 11.53 | -5.85 | -7.63 | -182.24 | -2.17 | -26.33 | -10.84 | -328.97 | 3.16 | -1.64 | |
| % of Revenue | 50.00 | 67.34 | 63.44 | 61.17 | 55.05 | 60.91 | 42.48 | 33.38 | 28.40 | 19.19 | 21.11 | 19.94 | 17.68 | -19.17 | -18.45 | -12.38 | -10.74 | 17.30 | 18.16 | 19.18 |
| SG&A | 164 | 173 | 162 | 166 | 159 | 167 | 165 | 159 | 151 | 110 | 108 | 98 | 103 | 160 | 159 | 155 | 150 | 81 | 73 | 64 |
| Change (%) | 5.06 | -6.19 | 2.26 | -4.17 | 5.23 | -1.02 | -4.06 | -4.93 | -26.75 | -2.57 | -8.48 | 4.72 | 55.36 | -0.81 | -2.27 | -3.13 | -46.00 | -9.63 | -12.25 | |
| % of Revenue | 66.24 | 39.78 | 36.37 | 35.75 | 34.71 | 42.23 | 32.02 | 24.34 | 19.96 | 13.85 | 13.31 | 12.22 | 12.29 | 25.17 | 24.55 | 21.86 | 20.60 | 7.83 | 7.20 | 6.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 223 | 290 | 326 | 336 | 371 | 298 | 424 | 574 | 685 | 763 | 753 | 754 | 802 | 923 | 933 | 959 | 965 | 934 | 904 | 837 |
| Change (%) | 30.05 | 12.22 | 2.93 | 10.63 | -19.64 | 42.23 | 35.27 | 19.37 | 11.33 | -1.27 | 0.20 | 6.33 | 15.02 | 1.12 | 2.78 | 0.68 | -3.28 | -3.19 | -7.37 | |
| % of Revenue | 90.08 | 66.96 | 73.24 | 72.47 | 81.23 | 75.46 | 82.21 | 88.12 | 90.73 | 95.66 | 93.20 | 93.68 | 95.62 | 145.02 | 144.21 | 135.02 | 132.22 | 90.00 | 88.63 | 88.20 |
| Operating Income | 25 | 143 | 119 | 127 | 86 | 97 | 92 | 77 | 70 | 35 | 55 | 51 | 37 | -286 | -286 | -249 | -235 | 104 | 116 | 112 |
| Change (%) | 482.55 | -16.91 | 7.05 | -32.69 | 13.08 | -5.34 | -15.74 | -9.54 | -50.60 | 58.98 | -7.38 | -27.81 | -879.45 | -0.15 | -13.04 | -5.40 | -144.12 | 11.67 | -3.38 | |
| % of Revenue | 9.92 | 33.04 | 26.76 | 27.53 | 18.77 | 24.54 | 17.79 | 11.88 | 9.27 | 4.34 | 6.80 | 6.32 | 4.38 | -45.02 | -44.21 | -35.02 | -32.22 | 10.00 | 11.37 | 11.80 |
| Interest Expense | -70 | -69 | -65 | -59 | -56 | -54 | -53 | -54 | -57 | -58 | -73 | -82 | -89 | -97 | -94 | -95 | -96 | -94 | -89 | -84 |
| Change (%) | -0.96 | -6.41 | -8.59 | -5.46 | -3.74 | -1.85 | 2.79 | 5.36 | 1.68 | 25.18 | 12.66 | 8.70 | 8.41 | -2.42 | 0.86 | 0.44 | -1.94 | -4.48 | -6.51 | |
| % of Revenue | -28.13 | -15.93 | -14.53 | -12.77 | -12.23 | -13.61 | -10.23 | -8.33 | -7.57 | -7.29 | -9.01 | -10.18 | -10.62 | -15.19 | -14.57 | -13.39 | -13.08 | -9.03 | -8.77 | -8.81 |
| Net Income | -402 | 143 | 181 | 186 | 149 | 99 | 109 | 76 | 66 | -532 | -547 | -544 | -567 | -1,466 | -1,493 | -1,452 | -1,432 | 29 | 61 | 55 |
| Change (%) | -135.64 | 26.65 | 2.62 | -20.23 | -33.52 | 10.20 | -29.82 | -13.11 | -902.08 | 2.72 | -0.46 | 4.25 | 158.46 | 1.84 | -2.72 | -1.40 | -102.02 | 109.29 | -9.74 | |
| % of Revenue | -162.09 | 33.02 | 40.77 | 40.22 | 32.50 | 24.98 | 21.08 | 11.72 | 8.79 | -66.75 | -67.66 | -67.56 | -67.61 | -230.41 | -230.76 | -204.50 | -196.12 | 2.79 | 5.94 | 5.76 |
Source: Capital IQ
