Laporan Laba Rugi (TTM)
Laporan Laba Rugi Powszechny Zaklad Ubezpieczen SA - Depositary Receipt (Common 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 | 36,021 | 36,385 | 37,113 | 37,807 | 38,212 | 38,752 | 39,006 | 41,040 | 41,557 | 43,970 | 47,608 | 50,845 | 55,480 | 58,636 | 59,914 | 59,669 | 60,495 | 60,884 | 61,752 | 62,880 |
| Change (%) | 1.01 | 2.00 | 1.87 | 1.07 | 1.41 | 0.66 | 5.21 | 1.26 | 5.81 | 8.27 | 6.80 | 9.12 | 5.69 | 2.18 | -0.41 | 1.38 | 0.64 | 1.43 | 1.83 | |
| % 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 | 18,588 | 19,065 | 19,733 | 19,962 | 19,948 | 19,475 | 19,348 | 18,769 | 18,589 | 21,405 | 22,090 | 22,940 | 23,921 | 23,148 | 23,804 | 24,530 | 25,259 | 25,315 | 25,144 | 25,455 |
| Change (%) | 2.57 | 3.50 | 1.16 | -0.07 | -2.37 | -0.65 | -2.99 | -0.96 | 15.15 | 3.20 | 3.85 | 4.28 | -3.23 | 2.83 | 3.05 | 2.97 | 0.22 | -0.68 | 1.24 | |
| % of Revenue | 51.60 | 52.40 | 53.17 | 52.80 | 52.20 | 50.26 | 49.60 | 45.73 | 44.73 | 48.68 | 46.40 | 45.12 | 43.12 | 39.48 | 39.73 | 41.11 | 41.75 | 41.58 | 40.72 | 40.48 |
| Gross Operating Profit | 17,433 | 17,320 | 17,380 | 17,845 | 18,264 | 19,277 | 19,658 | 22,271 | 22,968 | 22,565 | 25,518 | 27,905 | 31,559 | 35,488 | 36,110 | 35,139 | 35,236 | 35,569 | 36,608 | 37,425 |
| Change (%) | -0.65 | 0.35 | 2.68 | 2.35 | 5.55 | 1.98 | 13.29 | 3.13 | -1.75 | 13.09 | 9.35 | 13.09 | 12.45 | 1.75 | -2.69 | 0.28 | 0.95 | 2.92 | 2.23 | |
| % of Revenue | 48.40 | 47.60 | 46.83 | 47.20 | 47.80 | 49.74 | 50.40 | 54.27 | 55.27 | 51.32 | 53.60 | 54.88 | 56.88 | 60.52 | 60.27 | 58.89 | 58.25 | 58.42 | 59.28 | 59.52 |
| SG&A | 7,368 | 7,301 | 7,302 | 7,378 | 7,442 | 7,661 | 7,232 | 6,911 | 6,536 | 5,450 | 5,658 | 5,812 | 6,065 | 8,083 | 8,968 | 9,576 | 9,683 | 8,840 | 9,074 | 9,085 |
| Change (%) | -0.91 | 0.01 | 1.04 | 0.87 | 2.94 | -5.60 | -4.44 | -5.43 | -16.62 | 3.82 | 2.72 | 4.35 | 33.27 | 10.95 | 6.78 | 1.12 | -8.71 | 2.65 | 0.12 | |
| % of Revenue | 20.45 | 20.07 | 19.68 | 19.51 | 19.48 | 19.77 | 18.54 | 16.84 | 15.73 | 12.39 | 11.88 | 11.43 | 10.93 | 13.79 | 14.97 | 16.05 | 16.01 | 14.52 | 14.69 | 14.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 27,975 | 29,816 | 30,410 | 30,897 | 31,009 | 30,746 | 29,959 | 30,704 | 30,822 | 30,801 | 31,850 | 31,474 | 32,018 | 33,144 | 34,104 | 34,685 | 35,817 | 36,411 | 36,447 | 36,969 |
| Change (%) | 6.58 | 1.99 | 1.60 | 0.36 | -0.85 | -2.56 | 2.49 | 0.38 | -0.07 | 3.41 | -1.18 | 1.73 | 3.52 | 2.90 | 1.70 | 3.26 | 1.66 | 0.10 | 1.43 | |
| % of Revenue | 77.66 | 81.95 | 81.94 | 81.72 | 81.15 | 79.34 | 76.81 | 74.81 | 74.17 | 70.05 | 66.90 | 61.90 | 57.71 | 56.53 | 56.92 | 58.13 | 59.21 | 59.80 | 59.02 | 58.79 |
| Operating Income | 8,046 | 6,569 | 6,703 | 6,910 | 7,203 | 8,006 | 9,047 | 10,336 | 10,735 | 13,169 | 15,758 | 19,371 | 23,462 | 25,492 | 25,810 | 24,984 | 24,678 | 24,473 | 25,305 | 25,911 |
| Change (%) | -18.36 | 2.04 | 3.09 | 4.24 | 11.15 | 13.00 | 14.25 | 3.86 | 22.67 | 19.66 | 22.93 | 21.12 | 8.65 | 1.25 | -3.20 | -1.22 | -0.83 | 3.40 | 2.39 | |
| % of Revenue | 22.34 | 18.05 | 18.06 | 18.28 | 18.85 | 20.66 | 23.19 | 25.19 | 25.83 | 29.95 | 33.10 | 38.10 | 42.29 | 43.47 | 43.08 | 41.87 | 40.79 | 40.20 | 40.98 | 41.21 |
| Interest Expense | -1,548 | -1,139 | -780 | -521 | -407 | -423 | -665 | -1,332 | -2,987 | -4,767 | -6,595 | -8,147 | -8,725 | -8,890 | -8,743 | -8,489 | -8,242 | -8,243 | -8,204 | -8,129 |
| Change (%) | -26.42 | -31.52 | -33.21 | -21.88 | 3.93 | 57.21 | 100.30 | 124.25 | 59.59 | 38.35 | 23.53 | 7.09 | 1.89 | -1.65 | -2.91 | -2.91 | 0.01 | -0.47 | -0.91 | |
| % of Revenue | -4.30 | -3.13 | -2.10 | -1.38 | -1.07 | -1.09 | -1.70 | -3.25 | -7.19 | -10.84 | -13.85 | -16.02 | -15.73 | -15.16 | -14.59 | -14.23 | -13.62 | -13.54 | -13.29 | -12.93 |
| Net Income | 2,126 | 1,912 | 2,676 | 3,245 | 3,094 | 3,336 | 3,340 | 3,535 | 3,523 | 3,781 | 4,057 | 4,636 | 5,389 | 5,780 | 5,874 | 5,538 | 5,273 | 5,342 | 5,848 | 6,126 |
| Change (%) | -10.07 | 39.96 | 21.26 | -4.65 | 7.82 | 0.12 | 5.84 | -0.34 | 7.32 | 7.30 | 14.27 | 16.24 | 7.26 | 1.63 | -5.72 | -4.79 | 1.31 | 9.47 | 4.75 | |
| % of Revenue | 5.90 | 5.25 | 7.21 | 8.58 | 8.10 | 8.61 | 8.56 | 8.61 | 8.48 | 8.60 | 8.52 | 9.12 | 9.71 | 9.86 | 9.80 | 9.28 | 8.72 | 8.77 | 9.47 | 9.74 |
Source: Capital IQ
