Laporan Laba Rugi STAR - TTM - Société Tunisienne d'Assurances et de Réassurances

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Société Tunisienne d'Assurances et de Réassurances 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	397	393	402	410	412	414	422	430	438	446	452	458	463	468	473	478	481	483
Change (%)		-0.96	2.13	2.09	0.46	0.51	1.95	1.91	1.84	1.81	1.32	1.30	1.16	1.15	0.99	0.98	0.60	0.60
% 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	344	336	352	369	358	358	367	376	379	382	382	381	386	391	395	400	401	403
Change (%)		-2.39	4.81	4.59	-3.00	0.18	2.46	2.40	0.88	0.87	-0.22	-0.22	1.29	1.27	1.15	1.14	0.39	0.38
% of Revenue	86.74	85.48	87.72	89.87	86.78	86.50	86.94	87.36	86.53	85.74	84.44	83.18	83.28	83.39	83.53	83.66	83.48	83.30

Gross Operating Profit	53	57	49	42	54	56	55	54	59	64	70	77	77	78	78	78	79	81
Change (%)		8.39	-13.62	-15.77	31.10	2.65	-1.36	-1.37	8.48	7.81	10.53	9.53	0.51	0.51	0.16	0.16	1.72	1.69
% of Revenue	13.26	14.52	12.28	10.13	13.22	13.50	13.07	12.64	13.47	14.26	15.56	16.82	16.72	16.61	16.47	16.34	16.52	16.70

SG&A	28	29	24	19	26	30	28	27	24	21	22	24	24	24	24	24	25	26
Change (%)		0.55	-16.21	-19.35	34.75	13.90	-4.58	-4.80	-11.04	-12.41	6.70	6.28	0.59	0.59	-0.50	-0.50	4.88	4.65
% of Revenue	7.16	7.27	5.96	4.71	6.32	7.16	6.70	6.26	5.47	4.70	4.95	5.20	5.17	5.14	5.06	4.99	5.20	5.41

R&D
Change (%)
% of Revenue

OpEx	374	376	387	398	395	392	398	405	410	416	418	421	427	433	439	446	444	443
Change (%)		0.57	2.94	2.86	-0.74	-0.69	1.59	1.56	1.39	1.37	0.57	0.56	1.48	1.46	1.48	1.45	-0.33	-0.33
% of Revenue	94.08	95.54	96.29	97.02	95.86	94.72	94.38	94.06	93.64	93.24	92.55	91.87	92.17	92.46	92.90	93.34	92.47	91.62

Operating Income	24	18	15	12	17	22	24	26	28	30	34	37	36	35	34	32	36	41
Change (%)		-25.36	-15.16	-17.87	39.41	28.27	8.40	7.75	9.02	8.27	11.66	10.44	-2.51	-2.57	-4.96	-5.22	13.68	12.03
% of Revenue	5.92	4.46	3.71	2.98	4.14	5.28	5.62	5.94	6.36	6.76	7.45	8.13	7.83	7.54	7.10	6.66	7.53	8.38

Interest Expense
Change (%)
% of Revenue

Net Income	18	16	18	19	20	21	23	25	27	29	32	34	29	23	22	20	24	27
Change (%)		-7.45	6.80	6.37	6.51	6.12	10.33	9.36	7.75	7.19	7.67	7.13	-15.62	-18.51	-6.96	-7.48	18.62	15.70
% of Revenue	4.46	4.17	4.36	4.54	4.82	5.08	5.50	5.91	6.25	6.58	6.99	7.39	6.17	4.97	4.58	4.19	4.94	5.69

Source: Capital IQ

Société Tunisienne d'Assurances et de Réassurances - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)