Laporan Laba Rugi RGA - TTM - Reinsurance Group of America, Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Reinsurance Group of America, Incorporated 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	14,238	14,596	15,511	16,042	16,442	16,667	16,456	16,222	16,229	16,227	16,561	16,814	17,917	18,567	20,653	21,375	21,873	22,107	21,030	21,751
Change (%)		2.51	6.27	3.42	2.49	1.37	-1.27	-1.42	0.04	-0.01	2.06	1.53	6.56	3.63	11.23	3.50	2.33	1.07	-4.87	3.43
% 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	12,528	13,040	13,653	13,846	14,550	14,207	14,601	14,701	14,724	14,309	14,526	14,609	15,209	16,061	18,178	18,861	19,494	19,555	18,352	18,959
Change (%)		4.09	4.70	1.41	5.08	-2.36	2.77	0.68	0.16	-2.82	1.52	0.57	4.11	5.60	13.18	3.76	3.36	0.31	-6.15	3.31
% of Revenue	87.99	89.34	88.02	86.31	88.49	85.24	88.73	90.62	90.73	88.18	87.71	86.89	84.89	86.50	88.02	88.24	89.12	88.46	87.27	87.16

Gross Operating Profit	1,710	1,556	1,858	2,196	1,892	2,460	1,855	1,521	1,505	1,918	2,035	2,205	2,708	2,506	2,475	2,514	2,379	2,552	2,678	2,792
Change (%)		-9.01	19.41	18.19	-13.84	30.02	-24.59	-18.01	-1.05	27.44	6.10	8.35	22.81	-7.46	-1.24	1.58	-5.37	7.27	4.94	4.26
% of Revenue	12.01	10.66	11.98	13.69	11.51	14.76	11.27	9.38	9.27	11.82	12.29	13.11	15.11	13.50	11.98	11.76	10.88	11.54	12.73	12.84

SG&A	39	-12	-12	-12	-12	55	55	55	55	45	45	45	45	46	46	46	46	60	60	60
Change (%)		-130.77	-0.00	-0.00	-0.00	-558.33	0.00	0.00	0.00	-18.18	0.00	0.00	0.00	2.22	0.00	0.00	0.00	30.43	0.00	0.00
% of Revenue	0.27	-0.08	-0.08	-0.07	-0.07	0.33	0.33	0.34	0.34	0.28	0.27	0.27	0.25	0.25	0.22	0.22	0.21	0.27	0.29	0.28

R&D
Change (%)
% of Revenue

OpEx	13,356	13,856	14,488	14,733	15,455	15,143	15,550	15,652	15,697	15,318	15,558	15,674	16,297	17,150	19,300	20,009	20,667	20,823	19,637	20,268
Change (%)		3.74	4.56	1.69	4.90	-2.02	2.69	0.66	0.29	-2.41	1.57	0.75	3.97	5.23	12.54	3.67	3.29	0.75	-5.70	3.21
% of Revenue	93.81	94.93	93.40	91.84	94.00	90.86	94.49	96.49	96.72	94.40	93.94	93.22	90.96	92.37	93.45	93.61	94.49	94.19	93.38	93.18

Operating Income	882	740	1,023	1,309	987	1,524	906	570	532	909	1,003	1,140	1,620	1,417	1,353	1,366	1,206	1,284	1,393	1,483
Change (%)		-16.10	38.24	27.96	-24.60	54.41	-40.55	-37.09	-6.67	70.86	10.34	13.66	42.11	-12.53	-4.52	0.96	-11.71	6.47	8.49	6.46
% of Revenue	6.19	5.07	6.60	8.16	6.00	9.14	5.51	3.51	3.28	5.60	6.06	6.78	9.04	7.63	6.55	6.39	5.51	5.81	6.62	6.82

Interest Expense	-170	-170	-174	-175	-173	-139	-124	-126	-134	-191	-202	-220	-243	-257	-272	-281	-287	-304	-316	-334
Change (%)		-0.00	2.35	0.57	-1.14	-19.65	-10.79	1.61	6.35	42.54	5.76	8.91	10.45	5.76	5.84	3.31	2.14	5.92	3.95	5.70
% of Revenue	-1.19	-1.16	-1.12	-1.09	-1.05	-0.83	-0.75	-0.78	-0.83	-1.18	-1.22	-1.31	-1.36	-1.38	-1.32	-1.31	-1.31	-1.38	-1.50	-1.54

Net Income	518	415	642	828	593	1,170	675	436	382	517	572	672	1,035	902	860	858	727	717	793	770
Change (%)		-19.88	54.70	28.97	-28.38	97.30	-42.31	-35.41	-12.39	35.34	10.64	17.48	54.02	-12.85	-4.66	-0.23	-15.27	-1.38	10.60	-2.90
% of Revenue	3.64	2.84	4.14	5.16	3.61	7.02	4.10	2.69	2.35	3.19	3.45	4.00	5.78	4.86	4.16	4.01	3.32	3.24	3.77	3.54

Source: Capital IQ

Reinsurance Group of America, Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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