Laporan Laba Rugi SKWD - TTM - Skyward Specialty Insurance Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Skyward Specialty Insurance Group, 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 12-31	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	452	545	568	580	601	642	680	746	827	886	961	1,030	1,092	1,150	1,214	1,254
Change (%)		20.61	4.18	2.21	3.49	6.95	5.80	9.74	10.88	7.13	8.47	7.22	5.98	5.32	5.53	3.29
% 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

Cost Of Sales	399	401	414	432	460	468	501	542	585	624	664	711	746	820	876	907
Change (%)		0.58	3.11	4.37	6.48	1.78	6.99	8.19	8.02	6.54	6.37	7.15	4.96	9.86	6.82	3.53
% of Revenue	88.31	73.65	72.89	74.43	76.58	72.88	73.70	72.66	70.79	70.40	69.04	69.00	68.33	71.27	72.15	72.31

Gross Operating Profit	53	144	154	148	141	174	179	204	242	262	298	319	346	330	338	347
Change (%)		171.93	7.18	-3.60	-5.22	23.85	2.60	14.10	18.46	8.53	13.46	7.39	8.26	-4.47	2.32	2.68
% of Revenue	11.69	26.35	27.11	25.57	23.42	27.12	26.30	27.34	29.21	29.60	30.96	31.00	31.67	28.73	27.85	27.69

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	483	494	513	536	571	586	623	670	719	766	813	867	910	988	1,048	1,079
Change (%)		2.28	3.74	4.52	6.59	2.59	6.34	7.45	7.36	6.49	6.16	6.65	4.96	8.55	6.07	2.97
% of Revenue	106.95	90.70	90.32	92.36	95.13	91.25	91.72	89.80	86.96	86.44	84.60	84.15	83.34	85.90	86.34	86.07

Operating Income	-31	51	55	44	29	56	56	76	108	120	148	163	182	162	166	175
Change (%)		-261.29	8.46	-19.30	-34.01	91.98	0.21	35.09	41.81	11.36	23.17	10.36	11.43	-10.83	2.20	5.35
% of Revenue	-6.95	9.30	9.68	7.64	4.87	8.75	8.28	10.20	13.04	13.56	15.40	15.85	16.66	14.10	13.66	13.93

Interest Expense	-6	-5	-5	-5	-5	-6	-7	-8	-9	-10	-11	-11	-10	-9	-9	-8
Change (%)		-16.45	0.48	4.52	12.01	17.84	15.22	14.91	10.54	6.90	5.74	-0.16	-3.81	-6.71	-9.40	-6.66
% of Revenue	-1.22	-0.85	-0.82	-0.84	-0.91	-1.00	-1.09	-1.14	-1.13	-1.13	-1.10	-1.03	-0.93	-0.83	-0.71	-0.64

Net Income	-75	38	40	33	20	39	39	53	77	86	107	119	134	119	124	132
Change (%)		-151.33	3.63	-17.77	-37.86	94.15	-1.92	37.23	45.47	11.47	24.69	10.74	12.60	-11.11	4.44	6.34
% of Revenue	-16.51	7.03	6.99	5.63	3.38	6.13	5.69	7.11	9.33	9.71	11.16	11.52	12.24	10.33	10.22	10.53

Source: Capital IQ

Skyward Specialty Insurance Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)