Laporan Laba Rugi (TTM)
China Taiping Insurance Holdings Company Limited - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 301.743 | 308.927 | 316.112 | 253.275 | 190.439 | 149.322 | 108.206 | 109.161 | 110.116 | 111.317 | 112.518 | 116.561 | 120.603 | 120.803 | 121.002 | 117.105 | 113.208 | 123.048 | 132.888 |
| Mengubah (%) | 2,38 | 2,33 | -19,88 | -24,81 | -21,59 | -27,54 | 0,88 | 0,88 | 1,09 | 1,08 | 3,59 | 3,47 | 0,17 | 0,17 | -3,22 | -3,33 | 8,69 | 8,00 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 249.044 | 258.898 | 268.753 | 212.833 | 156.913 | 123.935 | 90.956 | 91.350 | 91.743 | 90.350 | 88.958 | 88.281 | 87.604 | 88.424 | 89.244 | 88.755 | 88.265 | 88.266 | 88.267 |
| Mengubah (%) | 3,96 | 3,81 | -20,81 | -26,27 | -21,02 | -26,61 | 0,43 | 0,43 | -1,52 | -1,54 | -0,76 | -0,77 | 0,94 | 0,93 | -0,55 | -0,55 | 0,00 | 0,00 | |
| % dari Pendapatan | 82,54 | 83,81 | 85,02 | 84,03 | 82,40 | 83,00 | 84,06 | 83,68 | 83,32 | 81,16 | 79,06 | 75,74 | 72,64 | 73,20 | 73,75 | 75,79 | 77,97 | 71,73 | 66,42 |
| Laba Operasional Bruto | 52.699 | 50.029 | 47.359 | 40.442 | 33.525 | 25.387 | 17.249 | 17.811 | 18.373 | 20.967 | 23.561 | 28.280 | 32.999 | 32.379 | 31.759 | 28.351 | 24.943 | 34.782 | 44.621 |
| Mengubah (%) | -5,07 | -5,34 | -14,61 | -17,10 | -24,27 | -32,06 | 3,26 | 3,15 | 14,12 | 12,37 | 20,03 | 16,69 | -1,88 | -1,91 | -10,73 | -12,02 | 39,45 | 28,29 | |
| % dari Pendapatan | 17,46 | 16,19 | 14,98 | 15,97 | 17,60 | 17,00 | 15,94 | 16,32 | 16,68 | 18,84 | 20,94 | 24,26 | 27,36 | 26,80 | 26,25 | 24,21 | 22,03 | 28,27 | 33,58 |
| SG dan A | 35.964 | 35.191 | 34.419 | 27.760 | 21.101 | 10.550 | -1.668 | -3.336 | -1.668 | ||||||||||
| Mengubah (%) | -2,15 | -2,20 | -19,35 | -23,99 | -50,00 | 100,00 | -50,00 | ||||||||||||
| % dari Pendapatan | 11,92 | 11,39 | 10,89 | 10,96 | 11,08 | 7,07 | -1,53 | -3,03 | -1,50 | ||||||||||
| Penelitian dan pengembangan | |||||||||||||||||||
| Mengubah (%) | |||||||||||||||||||
| % dari Pendapatan | |||||||||||||||||||
| Biaya Operasional | 285.680 | 294.689 | 303.698 | 241.063 | 178.428 | 138.278 | 98.128 | 98.549 | 98.970 | 97.356 | 95.742 | 94.916 | 94.090 | 94.864 | 95.638 | 95.372 | 95.106 | 95.700 | 96.293 |
| Mengubah (%) | 3,15 | 3,06 | -20,62 | -25,98 | -22,50 | -29,04 | 0,43 | 0,43 | -1,63 | -1,66 | -0,86 | -0,87 | 0,82 | 0,82 | -0,28 | -0,28 | 0,62 | 0,62 | |
| % dari Pendapatan | 94,68 | 95,39 | 96,07 | 95,18 | 93,69 | 92,60 | 90,69 | 90,28 | 89,88 | 87,46 | 85,09 | 81,43 | 78,02 | 78,53 | 79,04 | 81,44 | 84,01 | 77,77 | 72,46 |
| Pendapatan operasional | 16.063 | 14.238 | 12.413 | 12.212 | 12.011 | 11.044 | 10.078 | 10.612 | 11.146 | 13.961 | 16.776 | 21.644 | 26.512 | 25.939 | 25.365 | 21.734 | 18.102 | 27.349 | 36.595 |
| Mengubah (%) | -11,36 | -12,81 | -1,62 | -1,65 | -8,05 | -8,75 | 5,30 | 5,03 | 25,26 | 20,16 | 29,02 | 22,49 | -2,16 | -2,21 | -14,32 | -16,71 | 51,08 | 33,81 | |
| % dari Pendapatan | 5,32 | 4,61 | 3,93 | 4,82 | 6,31 | 7,40 | 9,31 | 9,72 | 10,12 | 12,54 | 14,91 | 18,57 | 21,98 | 21,47 | 20,96 | 18,56 | 15,99 | 22,23 | 27,54 |
| Beban bunga | -2.468 | -2.578 | -2.688 | -2.822 | -2.956 | -3.040 | -3.123 | -3.208 | -3.293 | -3.528 | -3.764 | -3.853 | -3.942 | -3.700 | -3.457 | -3.162 | -2.866 | -2.666 | -2.467 |
| Mengubah (%) | 4,45 | 4,26 | 5,00 | 4,76 | 2,82 | 2,75 | 2,72 | 2,65 | 7,14 | 6,67 | 2,37 | 2,32 | -6,15 | -6,55 | -8,55 | -9,35 | -6,97 | -7,50 | |
| % dari Pendapatan | -0,82 | -0,83 | -0,85 | -1,11 | -1,55 | -2,04 | -2,89 | -2,94 | -2,99 | -3,17 | -3,35 | -3,31 | -3,27 | -3,06 | -2,86 | -2,70 | -2,53 | -2,17 | -1,86 |
| Pendapatan bersih | 8.785 | 8.149 | 7.514 | 7.124 | 6.733 | 5.515 | 4.297 | 4.741 | 5.185 | 5.687 | 6.190 | 6.593 | 6.996 | 7.714 | 8.432 | 8.800 | 9.169 | 18.114 | 27.059 |
| Mengubah (%) | -7,24 | -7,80 | -5,19 | -5,48 | -18,09 | -22,09 | 10,33 | 9,36 | 9,69 | 8,83 | 6,51 | 6,11 | 10,26 | 9,30 | 4,37 | 4,19 | 97,55 | 49,38 | |
| % dari Pendapatan | 2,91 | 2,64 | 2,38 | 2,81 | 3,54 | 3,69 | 3,97 | 4,34 | 4,71 | 5,11 | 5,50 | 5,66 | 5,80 | 6,39 | 6,97 | 7,52 | 8,10 | 14,72 | 20,36 |
Source: Capital IQ
