Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ping An Insurance (Group) Company of China, Ltd. - Depositary Receipt (Common Stock) 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 | 1,294,111 | 1,319,899 | 1,340,270 | 1,318,837 | 1,309,164 | 1,273,016 | 1,126,470 | 1,041,940 | 961,921 | 884,643 | 902,319 | 909,561 | 895,239 | 906,876 | 902,016 | 911,756 | 953,953 | 963,644 | 945,667 | 953,891 |
| Change (%) | 1.99 | 1.54 | -1.60 | -0.73 | -2.76 | -11.51 | -7.50 | -7.68 | -8.03 | 2.00 | 0.80 | -1.57 | 1.30 | -0.54 | 1.08 | 4.63 | 1.02 | -1.87 | 0.87 | |
| % 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 | 888,610 | 890,490 | 910,075 | 897,921 | 895,425 | 887,858 | 777,245 | 697,940 | 657,902 | 612,989 | 607,701 | 626,103 | 616,725 | 633,228 | 633,306 | 637,033 | 647,185 | 635,875 | 631,481 | 629,140 |
| Change (%) | 0.21 | 2.20 | -1.34 | -0.28 | -0.85 | -12.46 | -10.20 | -5.74 | -6.83 | -0.86 | 3.03 | -1.50 | 2.68 | 0.01 | 0.59 | 1.59 | -1.75 | -0.69 | -0.37 | |
| % of Revenue | 68.67 | 67.47 | 67.90 | 68.08 | 68.40 | 69.74 | 69.00 | 66.98 | 68.39 | 69.29 | 67.35 | 68.84 | 68.89 | 69.83 | 70.21 | 69.87 | 67.84 | 65.99 | 66.78 | 65.96 |
| Gross Operating Profit | 405,501 | 429,409 | 430,195 | 420,916 | 413,739 | 385,158 | 349,225 | 344,000 | 304,019 | 271,654 | 294,618 | 283,458 | 278,514 | 273,648 | 268,710 | 274,723 | 306,768 | 327,769 | 314,186 | 324,751 |
| Change (%) | 5.90 | 0.18 | -2.16 | -1.71 | -6.91 | -9.33 | -1.50 | -11.62 | -10.65 | 8.45 | -3.79 | -1.74 | -1.75 | -1.80 | 2.24 | 11.66 | 6.85 | -4.14 | 3.36 | |
| % of Revenue | 31.33 | 32.53 | 32.10 | 31.92 | 31.60 | 30.26 | 31.00 | 33.02 | 31.61 | 30.71 | 32.65 | 31.16 | 31.11 | 30.17 | 29.79 | 30.13 | 32.16 | 34.01 | 33.22 | 34.04 |
| SG&A | 182,465 | 179,125 | 183,162 | 177,725 | 171,716 | 175,025 | 153,244 | 130,377 | 108,855 | 76,378 | 75,978 | 78,275 | 76,162 | 80,364 | 79,311 | 78,798 | 80,890 | 80,935 | 82,990 | 85,098 |
| Change (%) | -1.83 | 2.25 | -2.97 | -3.38 | 1.93 | -12.44 | -14.92 | -16.51 | -29.84 | -0.52 | 3.02 | -2.70 | 5.52 | -1.31 | -0.65 | 2.65 | 0.06 | 2.54 | 2.54 | |
| % of Revenue | 14.10 | 13.57 | 13.67 | 13.48 | 13.12 | 13.75 | 13.60 | 12.51 | 11.32 | 8.63 | 8.42 | 8.61 | 8.51 | 8.86 | 8.79 | 8.64 | 8.48 | 8.40 | 8.78 | 8.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,106,586 | 1,105,527 | 1,117,152 | 1,114,775 | 1,106,383 | 1,104,333 | 970,306 | 861,586 | 801,239 | 722,315 | 720,129 | 742,374 | 733,648 | 754,920 | 752,844 | 755,083 | 766,920 | 764,396 | 762,932 | 765,003 |
| Change (%) | -0.10 | 1.05 | -0.21 | -0.75 | -0.19 | -12.14 | -11.20 | -7.00 | -9.85 | -0.30 | 3.09 | -1.18 | 2.90 | -0.27 | 0.30 | 1.57 | -0.33 | -0.19 | 0.27 | |
| % of Revenue | 85.51 | 83.76 | 83.35 | 84.53 | 84.51 | 86.75 | 86.14 | 82.69 | 83.30 | 81.65 | 79.81 | 81.62 | 81.95 | 83.24 | 83.46 | 82.82 | 80.39 | 79.32 | 80.68 | 80.20 |
| Operating Income | 187,525 | 214,372 | 223,118 | 204,062 | 202,781 | 168,683 | 156,164 | 180,354 | 160,682 | 162,328 | 182,190 | 167,187 | 161,591 | 151,956 | 149,172 | 156,673 | 187,033 | 199,248 | 182,735 | 188,888 |
| Change (%) | 14.32 | 4.08 | -8.54 | -0.63 | -16.82 | -7.42 | 15.49 | -10.91 | 1.02 | 12.24 | -8.23 | -3.35 | -5.96 | -1.83 | 5.03 | 19.38 | 6.53 | -8.29 | 3.37 | |
| % of Revenue | 14.49 | 16.24 | 16.65 | 15.47 | 15.49 | 13.25 | 13.86 | 17.31 | 16.70 | 18.35 | 20.19 | 18.38 | 18.05 | 16.76 | 16.54 | 17.18 | 19.61 | 20.68 | 19.32 | 19.80 |
| Interest Expense | -25,314 | -26,436 | -27,791 | -28,529 | -28,543 | -28,082 | -26,110 | -28,044 | -23,561 | -22,698 | -22,809 | -23,508 | -23,394 | -31,496 | -30,569 | -28,201 | -27,742 | -26,376 | -27,496 | -28,340 |
| Change (%) | 4.43 | 5.13 | 2.66 | 0.05 | -1.62 | -7.02 | 7.41 | -15.99 | -3.66 | 0.49 | 3.06 | -0.48 | 34.63 | -2.94 | -7.75 | -1.63 | -4.92 | 4.25 | 3.07 | |
| % of Revenue | -1.96 | -2.00 | -2.07 | -2.16 | -2.18 | -2.21 | -2.32 | -2.69 | -2.45 | -2.57 | -2.53 | -2.58 | -2.61 | -3.47 | -3.39 | -3.09 | -2.91 | -2.74 | -2.91 | -2.97 |
| Net Income | 122,881 | 143,099 | 144,259 | 132,421 | 121,696 | 101,618 | 100,153 | 114,338 | 112,761 | 111,008 | 123,602 | 110,124 | 105,802 | 85,665 | 84,022 | 90,443 | 117,272 | 126,607 | 116,914 | 120,035 |
| Change (%) | 16.45 | 0.81 | -8.21 | -8.10 | -16.50 | -1.44 | 14.16 | -1.38 | -1.55 | 11.35 | -10.90 | -3.92 | -19.03 | -1.92 | 7.64 | 29.66 | 7.96 | -7.66 | 2.67 | |
| % of Revenue | 9.50 | 10.84 | 10.76 | 10.04 | 9.30 | 7.98 | 8.89 | 10.97 | 11.72 | 12.55 | 13.70 | 12.11 | 11.82 | 9.45 | 9.31 | 9.92 | 12.29 | 13.14 | 12.36 | 12.58 |
Source: Capital IQ
