Laporan Laba Rugi ASSMA - TTM - Assurances Maghrebia SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Assurances Maghrebia SA 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 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	235	248	262	266	270	272	275	290	304	315	326	388	450	346	355	487	505	517	529
Change (%)		5.80	5.48	1.51	1.48	1.00	0.99	5.29	5.03	3.62	3.49	19.06	16.01	-23.14	2.66	36.99	3.70	2.45	2.27
% 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

Cost Of Sales	188	197	206	210	214	221	228	232	236	245	254	313	372	281	290	406	423	432	441
Change (%)		5.04	4.80	1.90	1.87	3.07	2.98	1.81	1.78	3.91	3.76	23.23	18.85	-24.41	3.07	40.15	4.17	2.05	2.01
% of Revenue	79.98	79.41	78.90	79.21	79.51	81.14	82.73	80.00	77.52	77.74	77.94	80.66	82.64	81.26	81.58	83.47	83.84	83.51	83.30

Gross Operating Profit	47	51	55	55	55	51	47	58	68	70	72	75	78	65	65	81	82	85	88
Change (%)		8.82	8.10	0.02	0.02	-7.03	-7.56	21.98	18.02	2.63	2.56	4.35	4.17	-17.05	0.91	22.97	1.38	4.49	3.57
% of Revenue	20.02	20.59	21.10	20.79	20.49	18.86	17.27	20.00	22.48	22.26	22.06	19.34	17.36	18.74	18.42	16.53	16.16	16.49	16.70

SG&A	10	10	10	9	9	9	8	10	12	12	13	13	13	11	12	15	16	16	16
Change (%)		0.82	0.82	-6.62	-7.09	-1.10	-1.11	21.79	17.89	2.50	2.44	2.57	2.51	-14.02	1.78	27.65	7.74	-0.07	-0.07
% of Revenue	4.17	3.98	3.80	3.50	3.20	3.13	3.07	3.55	3.98	3.94	3.90	3.36	2.97	3.32	3.29	3.07	3.19	3.11	3.04

R&D
Change (%)
% of Revenue

OpEx	193	204	215	219	223	228	234	244	254	263	273	333	392	289	298	422	435	445	454
Change (%)		5.51	5.22	1.82	1.79	2.59	2.52	4.16	3.99	3.82	3.68	21.84	17.92	-26.34	2.99	42.00	3.08	2.11	2.07
% of Revenue	82.49	82.27	82.06	82.32	82.56	83.86	85.13	84.22	83.39	83.55	83.69	85.65	87.06	83.43	83.70	86.76	86.24	85.96	85.79

Operating Income	41	44	47	47	47	44	41	46	51	52	53	56	58	57	58	64	69	73	75
Change (%)		7.16	6.69	0.07	0.07	-6.52	-6.97	11.79	10.54	2.63	2.57	4.82	4.59	-1.59	1.00	11.26	7.79	4.55	3.50
% of Revenue	17.51	17.73	17.94	17.68	17.44	16.14	14.87	15.78	16.61	16.45	16.31	14.35	12.94	16.57	16.30	13.24	13.76	14.04	14.21

Interest Expense
Change (%)
% of Revenue

Net Income	23	27	30	30	29	30	30	30	30	30	31	36	41	33	33	43	45	45	45
Change (%)		14.90	12.97	-1.46	-1.48	1.35	1.33	-0.54	-0.55	1.52	1.50	16.71	14.32	-18.42	-0.82	29.29	5.69	0.14	0.14
% of Revenue	9.86	10.71	11.47	11.14	10.81	10.85	10.89	10.28	9.74	9.54	9.36	9.17	9.04	9.59	9.27	8.75	8.91	8.71	8.53

Source: Capital IQ

Assurances Maghrebia SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)