Laporan Laba Rugi (TTM)
Laporan Laba Rugi Compagnie d'Assurances et de Réassurances ASTREE - Equity Right 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174 | 177 | 177 | 177 | 180 | 183 | 203 | 223 | 227 | 231 | 229 | 227 | 236 | 244 | 252 | 260 | 264 | 265 |
| Change (%) | 1.69 | 0.23 | 0.23 | 1.65 | 1.62 | 10.79 | 9.74 | 1.85 | 1.81 | -0.81 | -0.82 | 3.62 | 3.49 | 3.33 | 3.22 | 1.38 | 0.50 | |
| % 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 |
| Cost Of Sales | 117 | 117 | 119 | 121 | 134 | 147 | 168 | 188 | 190 | 192 | 189 | 186 | 189 | 192 | 195 | 198 | 292 | 385 |
| Change (%) | -0.12 | 1.73 | 1.70 | 10.87 | 9.74 | 13.98 | 12.26 | 1.08 | 1.11 | -1.58 | -1.61 | 1.41 | 1.39 | 1.75 | 1.72 | 47.09 | 32.02 | |
| % of Revenue | 67.42 | 66.22 | 67.21 | 68.20 | 74.38 | 80.33 | 82.64 | 84.54 | 83.90 | 83.32 | 82.67 | 82.01 | 80.27 | 78.64 | 77.43 | 76.31 | 110.72 | 145.43 |
| Gross Operating Profit | 57 | 60 | 58 | 56 | 46 | 36 | 35 | 34 | 37 | 39 | 40 | 41 | 46 | 52 | 57 | 62 | -28 | -120 |
| Change (%) | 5.44 | -2.70 | -2.78 | -18.13 | -21.96 | -2.21 | -2.26 | 6.06 | 5.47 | 3.04 | 2.95 | 13.67 | 12.03 | 9.15 | 8.38 | -145.85 | 326.10 | |
| % of Revenue | 32.58 | 33.78 | 32.79 | 31.80 | 25.62 | 19.67 | 17.36 | 15.46 | 16.10 | 16.68 | 17.33 | 17.99 | 19.73 | 21.36 | 22.57 | 23.69 | -10.72 | -45.43 |
| SG&A | 14 | 13 | 13 | 14 | 14 | 14 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 18 |
| Change (%) | -4.73 | 1.25 | 1.23 | 2.01 | 1.97 | 5.21 | 4.96 | 1.31 | 1.29 | 2.70 | 2.63 | -0.39 | -0.39 | 2.11 | 2.06 | 2.80 | 2.73 | |
| % of Revenue | 8.04 | 7.53 | 7.61 | 7.69 | 7.71 | 7.74 | 7.35 | 7.03 | 6.99 | 6.96 | 7.20 | 7.45 | 7.17 | 6.90 | 6.81 | 6.74 | 6.83 | 6.98 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 139 | 141 | 143 | 145 | 155 | 165 | 185 | 205 | 208 | 210 | 205 | 201 | 205 | 208 | 215 | 221 | 310 | 400 |
| Change (%) | 1.14 | 1.34 | 1.32 | 6.99 | 6.48 | 12.25 | 10.92 | 1.07 | 1.10 | -2.20 | -2.25 | 1.94 | 1.90 | 2.93 | 2.84 | 40.70 | 28.93 | |
| % of Revenue | 80.29 | 79.86 | 80.74 | 81.62 | 85.92 | 90.03 | 91.21 | 92.19 | 91.49 | 90.85 | 89.58 | 88.28 | 86.85 | 85.52 | 85.19 | 84.87 | 117.80 | 151.11 |
| Operating Income | 34 | 36 | 34 | 33 | 25 | 18 | 18 | 17 | 19 | 21 | 24 | 27 | 31 | 35 | 37 | 39 | -47 | -135 |
| Change (%) | 3.95 | -4.17 | -4.35 | -22.10 | -28.04 | -2.38 | -2.43 | 10.98 | 9.44 | 13.00 | 11.50 | 16.25 | 13.98 | 5.70 | 5.39 | -219.29 | 188.63 | |
| % of Revenue | 19.71 | 20.14 | 19.26 | 18.38 | 14.08 | 9.97 | 8.79 | 7.81 | 8.51 | 9.15 | 10.42 | 11.72 | 13.15 | 14.48 | 14.81 | 15.13 | -17.80 | -51.11 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 23 | 26 | 26 | 27 | 24 | 21 | 22 | 22 | 20 | 17 | 18 | 18 | 21 | 23 | 23 | 24 | 26 | 29 |
| Change (%) | 12.46 | 3.05 | 2.96 | -11.12 | -12.51 | 2.89 | 2.81 | -11.60 | -13.12 | 3.98 | 3.83 | 11.41 | 10.24 | 2.82 | 2.74 | 10.49 | 9.50 | |
| % of Revenue | 13.07 | 14.45 | 14.86 | 15.26 | 13.35 | 11.49 | 10.67 | 10.00 | 8.68 | 7.40 | 7.76 | 8.12 | 8.74 | 9.31 | 9.26 | 9.22 | 10.05 | 10.94 |
Source: Capital IQ
