Laporan Laba Rugi ACT - TTM - Enact Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enact Holdings, Inc. 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	1,090	1,106	1,134	1,135	1,131	1,118	1,099	1,096	1,091	1,095	1,106	1,110	1,134	1,154	1,164	1,186	1,196	1,202	1,217	1,223
Change (%)		1.47	2.53	0.01	-0.35	-1.12	-1.70	-0.23	-0.48	0.37	1.04	0.36	2.16	1.71	0.92	1.83	0.89	0.47	1.26	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	100.00	100.00

Cost Of Sales	526	616	660	473	462	369	299	204	129	142	138	190	245	250	280	265	259	257	267	309
Change (%)		17.14	7.12	-28.35	-2.27	-20.13	-18.96	-31.71	-36.68	9.59	-2.50	37.26	29.16	2.28	11.71	-5.35	-2.26	-0.71	4.04	15.50
% of Revenue	48.21	55.65	58.14	41.65	40.85	33.00	27.21	18.62	11.85	12.94	12.48	17.07	21.59	21.71	24.03	22.33	21.64	21.38	21.97	25.25

Gross Operating Profit	565	491	475	662	669	749	800	892	962	953	968	921	889	903	885	921	937	945	950	914
Change (%)		-13.11	-3.22	39.40	1.01	12.01	6.80	11.53	7.81	-0.87	1.56	-4.90	-3.40	1.55	-2.07	4.10	1.80	0.79	0.51	-3.73
% of Revenue	51.79	44.35	41.86	58.35	59.15	67.00	72.79	81.38	88.15	87.06	87.52	82.93	78.41	78.29	75.97	77.67	78.36	78.62	78.03	74.75

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	526	616	660	473	462	369	299	204	129	142	138	190	245	250	280	265	259	257	267	309
Change (%)		17.14	7.12	-28.35	-2.27	-20.13	-18.96	-31.71	-36.68	9.59	-2.50	37.26	29.16	2.28	11.71	-5.35	-2.26	-0.71	4.04	15.50
% of Revenue	48.21	55.65	58.14	41.65	40.85	33.00	27.21	18.62	11.85	12.94	12.48	17.07	21.59	21.71	24.03	22.33	21.64	21.38	21.97	25.25

Operating Income	565	491	475	662	669	749	800	892	962	953	968	921	889	903	885	921	937	945	950	914
Change (%)		-13.11	-3.22	39.40	1.01	12.01	6.80	11.53	7.81	-0.87	1.56	-4.90	-3.40	1.55	-2.07	4.10	1.80	0.79	0.51	-3.73
% of Revenue	51.79	44.35	41.86	58.35	59.15	67.00	72.79	81.38	88.15	87.06	87.52	82.93	78.41	78.29	75.97	77.67	78.36	78.62	78.03	74.75

Interest Expense	-6	-18	-31	-44	-51	-51	-51	-51	-51	-52	-52	-52	-52	-52	-52	-52	-52	-51	-50	-49
Change (%)		230.99	69.81	41.14	16.57	0.08	0.08	0.08	0.24	0.95	0.56	0.24	0.12	-0.59	-0.20	1.41	-1.24	-1.32	-1.31	-2.67
% of Revenue	-0.51	-1.65	-2.73	-3.85	-4.51	-4.56	-4.65	-4.66	-4.69	-4.72	-4.70	-4.69	-4.60	-4.50	-4.45	-4.43	-4.33	-4.26	-4.15	-4.02

Net Income	469	370	350	485	484	547	586	660	714	704	716	679	652	666	651	666	683	688	693	677
Change (%)		-21.02	-5.44	38.50	-0.17	12.87	7.23	12.61	8.15	-1.36	1.61	-5.13	-3.95	2.07	-2.25	2.41	2.47	0.80	0.70	-2.29
% of Revenue	43.01	33.48	30.88	42.76	42.84	48.90	53.34	60.21	65.43	64.30	64.67	61.13	57.48	57.69	55.87	56.19	57.07	57.25	56.93	55.35

Source: Capital IQ

Enact Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings