Laporan Laba Rugi HIG.PRG - TTM - The Hartford Insurance Group, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Hartford Insurance Group, Inc. - Preferred Stock 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	20,534	20,494	20,830	21,346	21,858	22,349	22,442	22,231	22,135	22,356	22,890	23,577	24,170	24,553	25,060	25,498	26,084	26,560	26,946	27,442
Change (%)		-0.19	1.64	2.48	2.40	2.25	0.42	-0.94	-0.43	1.00	2.39	3.00	2.52	1.58	2.06	1.75	2.30	1.82	1.45	1.84
% 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	13,389	13,511	13,924	13,851	14,307	14,388	14,200	14,521	14,553	14,962	15,378	15,936	16,125	16,282	16,465	16,605	16,953	17,156	17,607	17,722
Change (%)		0.91	3.06	-0.52	3.29	0.57	-1.31	2.26	0.22	2.81	2.78	3.63	1.19	0.97	1.12	0.85	2.10	1.20	2.63	0.65
% of Revenue	65.20	65.93	66.85	64.89	65.45	64.38	63.27	65.32	65.75	66.93	67.18	67.59	66.71	66.31	65.70	65.12	64.99	64.59	65.34	64.58

Gross Operating Profit	7,145	6,983	6,906	7,495	7,551	7,961	8,242	7,710	7,582	7,394	7,512	7,641	8,045	8,271	8,595	8,893	9,131	9,404	9,339	9,720
Change (%)		-2.27	-1.10	8.53	0.75	5.43	3.53	-6.45	-1.66	-2.48	1.60	1.72	5.29	2.81	3.92	3.47	2.68	2.99	-0.69	4.08
% of Revenue	34.80	34.07	33.15	35.11	34.55	35.62	36.73	34.68	34.25	33.07	32.82	32.41	33.29	33.69	34.30	34.88	35.01	35.41	34.66	35.42

SG&A	4,540	4,480	4,409	4,486	4,633	4,791	4,845	4,868	4,874	4,841	4,847	4,847	4,867	4,881	4,948	5,008	5,105	5,258	5,327	5,379
Change (%)		-1.32	-1.58	1.75	3.28	3.41	1.13	0.47	0.12	-0.68	0.12	0.00	0.41	0.29	1.37	1.21	1.94	3.00	1.31	0.98
% of Revenue	22.11	21.86	21.17	21.02	21.20	21.44	21.59	21.90	22.02	21.65	21.18	20.56	20.14	19.88	19.74	19.64	19.57	19.80	19.77	19.60

R&D
Change (%)
% of Revenue

OpEx	18,003	18,094	18,435	18,458	19,064	19,250	19,149	19,480	19,501	19,874	20,289	20,840	21,063	21,234	21,484	21,684	22,129	22,485	23,005	23,172
Change (%)		0.51	1.88	0.12	3.28	0.98	-0.52	1.73	0.11	1.91	2.09	2.72	1.07	0.81	1.18	0.93	2.05	1.61	2.31	0.73
% of Revenue	87.67	88.29	88.50	86.47	87.22	86.13	85.33	87.63	88.10	88.90	88.64	88.39	87.15	86.48	85.73	85.04	84.84	84.66	85.37	84.44

Operating Income	2,531	2,400	2,395	2,888	2,794	3,099	3,293	2,751	2,634	2,482	2,601	2,737	3,107	3,319	3,576	3,814	3,955	4,075	3,941	4,270
Change (%)		-5.18	-0.21	20.58	-3.25	10.92	6.26	-16.46	-4.25	-5.77	4.79	5.23	13.52	6.82	7.74	6.66	3.70	3.03	-3.29	8.35
% of Revenue	12.33	11.71	11.50	13.53	12.78	13.87	14.67	12.37	11.90	11.10	11.36	11.61	12.85	13.52	14.27	14.96	15.16	15.34	14.63	15.56

Interest Expense	-222	-207	-193	-190	-188	-193	-199	-198	-202	-207	-212	-223	-227	-225	-224	-225	-228	-224	-219	-213
Change (%)		-6.76	-6.76	-1.55	-1.05	2.66	3.11	-0.50	2.02	2.48	2.42	5.19	1.79	-0.88	-0.44	0.45	1.33	-1.75	-2.23	-2.74
% of Revenue	-1.08	-1.01	-0.93	-0.89	-0.86	-0.86	-0.89	-0.89	-0.91	-0.93	-0.93	-0.95	-0.94	-0.92	-0.89	-0.88	-0.87	-0.84	-0.81	-0.78

Net Income	1,748	1,737	1,713	2,150	2,173	2,371	2,559	2,098	1,956	1,819	1,911	2,014	2,325	2,504	2,722	2,913	3,029	3,111	2,988	3,245
Change (%)		-0.63	-1.38	25.51	1.07	9.11	7.93	-18.01	-6.77	-7.00	5.06	5.39	15.44	7.70	8.71	7.02	3.98	2.71	-3.95	8.60
% of Revenue	8.51	8.48	8.22	10.07	9.94	10.61	11.40	9.44	8.84	8.14	8.35	8.54	9.62	10.20	10.86	11.42	11.61	11.71	11.09	11.82

Source: Capital IQ

The Hartford Insurance Group, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)