Laporan Laba Rugi PRI - TTM - Primerica, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Primerica, 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	2,207	2,275	2,389	2,520	2,646	2,772	2,826	2,840	2,821	2,721	2,784	2,771	2,795	2,814	2,859	2,994	3,071	3,152	3,220	3,221
Change (%)		3.10	5.03	5.45	4.99	4.78	1.94	0.51	-0.68	-3.52	2.29	-0.47	0.87	0.68	1.61	4.73	2.55	2.64	2.15	0.04
% 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	830	872	919	951	1,011	929	1,058	1,066	1,037	926	994	963	955	953	946	963	948	952	961	966
Change (%)		5.04	5.35	3.52	6.33	-8.14	13.86	0.81	-2.76	-10.70	7.37	-3.09	-0.89	-0.23	-0.71	1.84	-1.61	0.49	0.86	0.59
% of Revenue	37.62	38.33	38.45	37.74	38.22	33.51	37.43	37.54	36.76	34.02	35.71	34.77	34.16	33.85	33.08	32.17	30.86	30.22	29.84	30.00

Gross Operating Profit	1,376	1,403	1,471	1,569	1,634	1,843	1,768	1,774	1,784	1,795	1,790	1,807	1,840	1,861	1,913	2,031	2,123	2,199	2,259	2,255
Change (%)		1.93	4.83	6.66	4.18	12.77	-4.06	0.32	0.57	0.65	-0.32	0.99	1.81	1.16	2.80	6.16	4.52	3.60	2.71	-0.19
% of Revenue	62.38	61.67	61.55	62.26	61.78	66.49	62.57	62.46	63.24	65.98	64.29	65.23	65.84	66.15	66.92	67.83	69.14	69.78	70.16	70.00

SG&A	553	565	590	641	684	725	748	747	729	698	677	670	681	693	715	747	779	829	858	883
Change (%)		2.15	4.49	8.58	6.73	6.01	3.14	-0.09	-2.37	-4.27	-3.07	-0.96	1.57	1.78	3.22	4.49	4.25	6.39	3.45	3.01
% of Revenue	25.06	24.82	24.70	25.43	25.85	26.15	26.46	26.30	25.86	25.66	24.31	24.19	24.36	24.62	25.01	24.96	25.37	26.30	26.63	27.42

R&D
Change (%)
% of Revenue

OpEx	1,625	1,682	1,761	1,855	1,978	1,938	2,103	2,124	2,070	1,912	1,996	1,947	1,946	1,950	1,970	2,032	2,061	2,125	2,167	2,207
Change (%)		3.50	4.70	5.31	6.68	-2.05	8.52	1.00	-2.51	-7.68	4.44	-2.49	-0.04	0.22	0.99	3.18	1.43	3.09	1.96	1.88
% of Revenue	73.65	73.93	73.70	73.60	74.78	69.91	74.41	74.78	73.40	70.24	71.71	70.26	69.62	69.30	68.88	67.87	67.13	67.42	67.29	68.53

Operating Income	581	593	628	665	667	834	723	716	750	810	787	824	849	864	890	962	1,009	1,027	1,053	1,014
Change (%)		2.00	5.97	5.85	0.29	25.03	-13.32	-0.92	4.72	7.94	-2.77	4.64	3.05	1.74	3.00	8.15	4.91	1.73	2.54	-3.74
% of Revenue	26.35	26.07	26.30	26.40	25.22	30.09	25.59	25.22	26.60	29.76	28.29	29.74	30.38	30.70	31.12	32.13	32.87	32.58	32.71	31.47

Interest Expense	-84	-86	-88	-89	-91	-93	-93	-93	-93	-91	-92	-93	-92	-92	-91	-90	-89	-88	-86	-85
Change (%)		2.51	1.89	1.55	1.50	2.41	0.08	-0.01	-0.20	-1.67	0.83	0.72	-0.16	-0.39	-0.62	-1.68	-1.04	-1.51	-2.15	-1.33
% of Revenue	-3.82	-3.79	-3.68	-3.54	-3.43	-3.35	-3.29	-3.27	-3.29	-3.35	-3.30	-3.34	-3.31	-3.27	-3.20	-3.00	-2.90	-2.78	-2.67	-2.63

Net Income	380	386	412	438	439	477	393	393	360	472	482	499	571	577	586	443	455	471	502	679
Change (%)		1.72	6.58	6.48	0.08	8.84	-17.61	-0.05	-8.37	31.05	2.18	3.43	14.53	0.91	1.70	-24.44	2.78	3.32	6.62	35.32
% of Revenue	17.21	16.97	17.22	17.39	16.58	17.22	13.92	13.84	12.77	17.35	17.33	18.01	20.44	20.49	20.51	14.80	14.83	14.93	15.58	21.08

Source: Capital IQ

Primerica, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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