Laporan Laba Rugi (TTM)
Laporan Laba Rugi UNIQA Insurance Group AG - 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 | 6,002 | 6,085 | 6,311 | 6,598 | 6,789 | 6,980 | 7,055 | 6,859 | 5,677 | 5,544 | 5,476 | 5,366 | 7,560 | 6,494 | 6,577 | 6,837 | 7,023 | 7,057 | 7,171 | 7,252 |
| Change (%) | 1.38 | 3.71 | 4.56 | 2.89 | 2.81 | 1.08 | -2.78 | -17.24 | -2.34 | -1.22 | -2.01 | 40.88 | -14.10 | 1.28 | 3.95 | 2.72 | 0.49 | 1.61 | 1.12 | |
| % 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 | 5,047 | 4,648 | 4,722 | 4,858 | 5,008 | 5,157 | 5,236 | 5,744 | 5,027 | 4,744 | 4,656 | 4,635 | 5,757 | 5,291 | 5,419 | 5,570 | 5,830 | 5,900 | 6,037 | 6,160 |
| Change (%) | -7.91 | 1.58 | 2.90 | 3.07 | 2.98 | 1.53 | 9.70 | -12.48 | -5.61 | -1.86 | -0.46 | 24.21 | -8.09 | 2.42 | 2.78 | 4.68 | 1.21 | 2.32 | 2.04 | |
| % of Revenue | 84.09 | 76.39 | 74.82 | 73.63 | 73.76 | 73.89 | 74.21 | 83.74 | 88.55 | 85.58 | 85.02 | 86.37 | 76.15 | 81.48 | 82.40 | 81.46 | 83.01 | 83.61 | 84.19 | 84.95 |
| Gross Operating Profit | 955 | 1,437 | 1,589 | 1,740 | 1,781 | 1,823 | 1,819 | 1,116 | 650 | 800 | 820 | 732 | 1,803 | 1,203 | 1,158 | 1,267 | 1,193 | 1,157 | 1,134 | 1,091 |
| Change (%) | 50.49 | 10.60 | 9.49 | 2.38 | 2.32 | -0.19 | -38.68 | -41.73 | 22.99 | 2.61 | -10.84 | 146.48 | -33.29 | -3.74 | 9.46 | -5.87 | -3.01 | -2.01 | -3.76 | |
| % of Revenue | 15.91 | 23.61 | 25.18 | 26.37 | 26.24 | 26.11 | 25.79 | 16.26 | 11.45 | 14.42 | 14.98 | 13.63 | 23.85 | 18.52 | 17.60 | 18.54 | 16.99 | 16.39 | 15.81 | 15.05 |
| SG&A | -661 | 27 | 88 | 44 | -802 | -401 | ||||||||||||||
| Change (%) | 228.73 | -50.00 | -50.00 | |||||||||||||||||
| % of Revenue | -11.02 | 0.42 | 1.34 | 0.65 | -11.70 | -7.07 | ||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,776 | 5,852 | 5,949 | 6,198 | 6,324 | 6,449 | 6,528 | 5,962 | 5,318 | 5,329 | 5,258 | 5,509 | 7,012 | 6,103 | 6,159 | 6,448 | 6,631 | 6,702 | 6,810 | 6,961 |
| Change (%) | 1.33 | 1.66 | 4.19 | 2.02 | 1.98 | 1.23 | -8.68 | -10.79 | 0.20 | -1.34 | 4.79 | 27.28 | -12.97 | 0.92 | 4.69 | 2.84 | 1.07 | 1.60 | 2.21 | |
| % of Revenue | 96.23 | 96.18 | 94.27 | 93.94 | 93.15 | 92.39 | 92.53 | 86.91 | 93.69 | 96.13 | 96.00 | 102.67 | 92.76 | 93.98 | 93.64 | 94.31 | 94.42 | 94.97 | 94.96 | 95.99 |
| Operating Income | 226 | 233 | 361 | 400 | 465 | 531 | 527 | 898 | 358 | 215 | 219 | -143 | 547 | 391 | 418 | 389 | 392 | 355 | 361 | 291 |
| Change (%) | 2.75 | 55.39 | 10.63 | 16.42 | 14.10 | -0.73 | 70.29 | -60.08 | -40.07 | 1.91 | -165.40 | -482.48 | -28.55 | 6.85 | -6.87 | 0.67 | -9.34 | 1.72 | -19.45 | |
| % of Revenue | 3.77 | 3.82 | 5.73 | 6.06 | 6.85 | 7.61 | 7.47 | 13.09 | 6.31 | 3.87 | 4.00 | -2.67 | 7.24 | 6.02 | 6.36 | 5.69 | 5.58 | 5.03 | 5.04 | 4.01 |
| Interest Expense | -61 | -65 | -68 | -72 | -103 | -135 | -130 | -125 | -89 | -52 | -52 | -53 | -52 | -51 | -50 | -48 | -47 | -48 | -48 | -49 |
| Change (%) | 5.52 | 4.48 | 6.06 | 43.90 | 30.51 | -3.49 | -3.77 | -29.11 | -41.25 | 0.67 | 0.86 | -0.89 | -1.97 | -3.21 | -3.31 | -1.45 | 2.03 | 0.21 | 0.41 | |
| % of Revenue | -1.02 | -1.06 | -1.07 | -1.09 | -1.52 | -1.93 | -1.84 | -1.82 | -1.56 | -0.94 | -0.96 | -0.99 | -0.69 | -0.79 | -0.76 | -0.70 | -0.68 | -0.69 | -0.68 | -0.67 |
| Net Income | 34 | 19 | 122 | 150 | 232 | 315 | 332 | 231 | 291 | 256 | 239 | 346 | 388 | 303 | 359 | 346 | 319 | 348 | 354 | 359 |
| Change (%) | -42.60 | 528.73 | 22.62 | 55.18 | 35.56 | 5.40 | -30.36 | 25.98 | -12.04 | -6.78 | 45.12 | 12.06 | -21.99 | 18.65 | -3.58 | -7.97 | 9.09 | 1.73 | 1.58 | |
| % of Revenue | 0.56 | 0.32 | 1.93 | 2.27 | 3.42 | 4.51 | 4.70 | 3.37 | 5.13 | 4.62 | 4.36 | 6.45 | 5.13 | 4.66 | 5.46 | 5.06 | 4.54 | 4.93 | 4.93 | 4.95 |
Source: Capital IQ
