Laporan Laba Rugi POSR - TTM - Pozavarovalnica Sava, d.d.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pozavarovalnica Sava, d.d. 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	642	684	762	791	801	831	747	706	699	627	739	689	855	733	769	796	927	848	869	893
Change (%)		6.52	11.41	3.77	1.26	3.70	-10.02	-5.51	-1.05	-10.26	17.79	-6.77	24.17	-14.28	4.89	3.52	16.51	-8.60	2.54	2.71
% 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	451	495	557	579	595	580	532	548	533	368	464	389	594	425	440	476	469	478	497	500
Change (%)		9.63	12.63	4.00	2.76	-2.58	-8.32	3.02	-2.63	-31.01	26.05	-16.18	52.70	-28.48	3.55	8.19	-1.45	1.91	3.96	0.67
% of Revenue	70.23	72.28	73.07	73.23	74.31	69.81	71.13	77.55	76.31	58.66	62.77	56.44	69.40	57.91	57.17	59.75	50.53	56.35	57.13	55.99

Gross Operating Profit	191	190	205	212	206	251	216	159	166	259	275	300	262	309	329	320	459	370	373	393
Change (%)		-0.83	8.22	3.17	-2.83	21.88	-13.94	-26.52	4.43	56.60	6.07	9.09	-12.78	17.90	6.74	-2.71	43.18	-19.34	0.71	5.43
% of Revenue	29.77	27.72	26.93	26.77	25.69	30.19	28.87	22.45	23.69	41.34	37.23	43.56	30.60	42.09	42.83	40.25	49.47	43.65	42.87	44.01

SG&A										192		205	0	219	225	221	219	246	246	249
Change (%)													-99.95	217,467.88	2.96	-2.15	-0.74	12.34	0.00	1.07
% of Revenue										30.61		29.75	0.01	29.87	29.32	27.72	23.61	29.02	28.30	27.85

R&D
Change (%)
% of Revenue

OpEx	572	615	678	707	721	732	660	649	636	567	626	594	755	653	675	707	701	736	755	762
Change (%)		7.60	10.09	4.30	2.00	1.51	-9.86	-1.67	-1.88	-10.97	10.57	-5.14	27.05	-13.50	3.41	4.67	-0.80	4.94	2.57	1.00
% of Revenue	89.06	89.96	88.90	89.35	90.00	88.10	88.25	91.83	91.06	90.34	84.80	86.28	88.29	89.09	87.83	88.80	75.61	86.81	86.83	85.38

Operating Income	70	69	85	84	80	99	88	58	62	61	112	94	100	80	94	89	226	112	114	131
Change (%)		-2.30	23.22	-0.45	-4.87	23.41	-11.19	-34.33	8.30	-2.96	85.22	-15.85	6.05	-20.17	17.02	-4.78	153.87	-50.57	2.34	14.04
% of Revenue	10.94	10.04	11.10	10.65	10.00	11.90	11.75	8.17	8.94	9.66	15.20	13.72	11.71	10.91	12.17	11.20	24.39	13.19	13.17	14.62

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-2	-2	-3	-3	-4	-3	-3	-3	-3	-3	-4	-5	-5
Change (%)		8.89	-0.59	0.72	-0.32	-0.55	0.69	-46.88	1.25	78.29	6.59	38.66	-27.88	-3.27	-0.00	2.16	-2.11	27.43	16.92	15.28
% of Revenue	-0.45	-0.46	-0.41	-0.40	-0.39	-0.38	-0.42	-0.24	-0.24	-0.48	-0.44	-0.65	-0.38	-0.42	-0.41	-0.40	-0.34	-0.47	-0.53	-0.60

Net Income	60	56	69	68	66	76	69	44	47	47	80	76	70	64	74	69	90	88	89	101
Change (%)		-6.21	23.56	-2.63	-2.55	15.41	-8.86	-37.06	8.75	-1.60	71.07	-5.26	-8.06	-7.36	15.07	-7.17	30.73	-2.63	1.25	13.66
% of Revenue	9.33	8.22	9.11	8.55	8.23	9.16	9.28	6.18	6.79	7.45	10.81	10.99	8.14	8.79	9.65	8.65	9.71	10.34	10.21	11.30

Source: Capital IQ

Pozavarovalnica Sava, d.d. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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