Laporan Laba Rugi (TTM)
Laporan Laba Rugi SiriusPoint Ltd. - 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 | 751 | 890 | 1,362 | 1,652 | 2,119 | 2,130 | 2,049 | 1,963 | 1,830 | 2,078 | 2,418 | 2,704 | 2,810 | 2,792 | 2,820 | 2,697 | 2,674 | 2,656 | 2,682 | 2,794 |
| Change (%) | 18.51 | 53.11 | 21.28 | 28.26 | 0.53 | -3.81 | -4.20 | -6.78 | 13.56 | 16.34 | 11.84 | 3.90 | -0.62 | 1.00 | -4.35 | -0.87 | -0.66 | 0.98 | 4.15 | |
| % 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 | 654 | 682 | 776 | 1,040 | 1,608 | 1,873 | 2,132 | 2,259 | 2,181 | 2,235 | 2,178 | 2,179 | 2,058 | 2,050 | 2,116 | 2,110 | 2,051 | 2,067 | 2,136 | 2,172 |
| Change (%) | 4.29 | 13.71 | 34.00 | 54.57 | 16.52 | 13.83 | 5.96 | -3.45 | 2.46 | -2.54 | 0.04 | -5.52 | -0.40 | 3.18 | -0.26 | -2.81 | 0.79 | 3.31 | 1.70 | |
| % of Revenue | 87.18 | 76.71 | 56.97 | 62.95 | 75.86 | 87.93 | 104.05 | 115.08 | 119.19 | 107.54 | 90.08 | 80.57 | 73.27 | 73.43 | 75.02 | 78.23 | 76.69 | 77.82 | 79.61 | 77.74 |
| Gross Operating Profit | 96 | 207 | 586 | 612 | 512 | 257 | -83 | -296 | -351 | -157 | 240 | 525 | 751 | 742 | 704 | 587 | 623 | 589 | 547 | 622 |
| Change (%) | 115.24 | 182.87 | 4.44 | -16.44 | -49.72 | -132.27 | 256.75 | 18.61 | -55.41 | -253.13 | 119.06 | 42.97 | -1.21 | -5.04 | -16.64 | 6.11 | -5.44 | -7.21 | 13.72 | |
| % of Revenue | 12.82 | 23.29 | 43.03 | 37.05 | 24.14 | 12.07 | -4.05 | -15.08 | -19.19 | -7.54 | 9.92 | 19.43 | 26.73 | 26.57 | 24.98 | 21.77 | 23.31 | 22.18 | 20.39 | 22.26 |
| SG&A | 43 | 42 | 51 | 95 | 140 | 267 | 253 | 260 | 265 | 313 | 242 | 242 | 234 | 228 | 231 | 239 | 232 | 232 | 237 | 241 |
| Change (%) | -2.43 | 22.43 | 85.19 | 47.37 | 90.43 | -5.21 | 2.69 | 2.24 | 17.90 | -22.51 | -0.33 | -3.06 | -2.56 | 1.31 | 3.46 | -2.88 | -0.09 | 1.98 | 1.82 | |
| % of Revenue | 5.72 | 4.71 | 3.77 | 5.75 | 6.61 | 12.51 | 12.33 | 13.22 | 14.50 | 15.05 | 10.03 | 8.93 | 8.34 | 8.17 | 8.20 | 8.87 | 8.69 | 8.74 | 8.82 | 8.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 705 | 724 | 827 | 1,134 | 1,748 | 2,146 | 2,392 | 2,526 | 2,454 | 2,556 | 2,429 | 2,430 | 2,303 | 2,290 | 2,358 | 2,361 | 2,295 | 2,311 | 2,384 | 2,425 |
| Change (%) | 2.75 | 14.16 | 37.18 | 54.04 | 22.77 | 11.48 | 5.62 | -2.85 | 4.13 | -4.96 | 0.04 | -5.22 | -0.58 | 3.00 | 0.11 | -2.80 | 0.71 | 3.16 | 1.70 | |
| % of Revenue | 93.91 | 81.42 | 60.71 | 68.67 | 82.47 | 100.72 | 116.72 | 128.69 | 134.11 | 122.98 | 100.46 | 89.86 | 81.97 | 82.00 | 83.63 | 87.53 | 85.82 | 87.00 | 88.88 | 86.79 |
| Operating Income | 46 | 165 | 535 | 518 | 371 | -15 | -343 | -563 | -624 | -478 | -11 | 274 | 506 | 503 | 462 | 336 | 379 | 345 | 298 | 369 |
| Change (%) | 261.75 | 223.77 | -3.29 | -28.25 | -104.12 | 2,139.87 | 64.37 | 10.83 | -23.51 | -97.65 | -2,548.21 | 84.72 | -0.77 | -8.14 | -27.14 | 12.69 | -8.92 | -13.64 | 23.78 | |
| % of Revenue | 6.09 | 18.58 | 39.29 | 31.33 | 17.53 | -0.72 | -16.72 | -28.69 | -34.11 | -22.98 | -0.46 | 10.14 | 18.03 | 18.00 | 16.37 | 12.47 | 14.18 | 13.00 | 11.12 | 13.21 |
| Interest Expense | -8 | -8 | -11 | -19 | -26 | -34 | -38 | -38 | -38 | -39 | -42 | -44 | -55 | -64 | -72 | -76 | -70 | -70 | -67 | -73 |
| Change (%) | -0.89 | 35.37 | 69.37 | 40.43 | 28.79 | 12.94 | -1.04 | -0.79 | 2.39 | 9.07 | 5.46 | 23.42 | 16.97 | 12.01 | 5.57 | -7.92 | -0.29 | -3.45 | 8.04 | |
| % of Revenue | -1.10 | -0.92 | -0.81 | -1.14 | -1.25 | -1.60 | -1.87 | -1.94 | -2.06 | -1.86 | -1.74 | -1.64 | -1.95 | -2.30 | -2.55 | -2.81 | -2.61 | -2.62 | -2.51 | -2.60 |
| Net Income | 39 | 144 | 497 | 442 | 329 | 58 | -325 | -450 | -500 | -387 | -38 | 79 | 235 | 355 | 314 | 368 | 315 | 200 | 167 | 116 |
| Change (%) | 269.48 | 246.34 | -11.17 | -25.53 | -82.33 | -659.04 | 38.58 | 11.20 | -22.72 | -90.20 | -307.92 | 197.84 | 51.17 | -11.58 | 17.21 | -14.41 | -36.48 | -16.61 | -30.41 | |
| % of Revenue | 5.17 | 16.13 | 36.49 | 26.72 | 15.52 | 2.73 | -15.85 | -22.93 | -27.35 | -18.61 | -1.57 | 2.91 | 8.35 | 12.71 | 11.12 | 13.63 | 11.77 | 7.53 | 6.21 | 4.15 |
Source: Capital IQ
