Laporan Laba Rugi (TTM)
Sompo Holdings, Inc. 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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 3.895.284 | 4.044.073 | 4.115.981 | 4.163.365 | 4.353.543 | 4.509.601 | 4.623.345 | 4.592.454 | 4.738.723 | 4.683.697 | 4.763.268 | 4.846.478 | 4.914.448 | 5.227.511 | 5.151.847 | 5.423.407 | 5.296.350 | 5.471.848 | 5.656.317 | 5.717.828 |
| Mengubah (%) | 3,82 | 1,78 | 1,15 | 4,57 | 3,58 | 2,52 | -0,67 | 3,18 | -1,16 | 1,70 | 1,75 | 1,40 | 6,37 | -1,45 | 5,27 | -2,34 | 3,31 | 3,37 | 1,09 | |
| % 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 | 100,00 |
| Biaya penjualan | 2.940.395 | 2.973.787 | 3.030.972 | 3.099.483 | 3.303.443 | 3.620.752 | 3.703.072 | 3.597.988 | 3.652.068 | 3.461.478 | 3.353.578 | 3.495.128 | 3.528.947 | 3.598.210 | 3.664.366 | 4.761.357 | 3.803.162 | 4.998.233 | 3.788.404 | 4.784.629 |
| Mengubah (%) | 1,14 | 1,92 | 2,26 | 6,58 | 9,61 | 2,27 | -2,84 | 1,50 | -5,22 | -3,12 | 4,22 | 0,97 | 1,96 | 1,84 | 29,94 | -20,12 | 31,42 | -24,21 | 26,30 | |
| % dari Pendapatan | 75,49 | 73,53 | 73,64 | 74,45 | 75,88 | 80,29 | 80,10 | 78,35 | 77,07 | 73,90 | 70,40 | 72,12 | 71,81 | 68,83 | 71,13 | 87,79 | 71,81 | 91,34 | 66,98 | 83,68 |
| Laba Operasional Bruto | 954.889 | 1.070.286 | 1.085.009 | 1.063.882 | 1.050.100 | 888.849 | 920.273 | 994.466 | 1.086.655 | 1.222.219 | 1.409.690 | 1.351.350 | 1.385.501 | 1.629.301 | 1.487.481 | 662.050 | 1.493.188 | 473.615 | 1.867.913 | 933.199 |
| Mengubah (%) | 12,08 | 1,38 | -1,95 | -1,30 | -15,36 | 3,54 | 8,06 | 9,27 | 12,48 | 15,34 | -4,14 | 2,53 | 17,60 | -8,70 | -55,49 | 125,54 | -68,28 | 294,39 | -50,04 | |
| % dari Pendapatan | 24,51 | 26,47 | 26,36 | 25,55 | 24,12 | 19,71 | 19,90 | 21,65 | 22,93 | 26,10 | 29,60 | 27,88 | 28,19 | 31,17 | 28,87 | 12,21 | 28,19 | 8,66 | 33,02 | 16,32 |
| SG dan A | 546.398 | 558.074 | 564.632 | 572.410 | 578.461 | 594.225 | 609.775 | 603.401 | 618.599 | 625.572 | 635.502 | 658.821 | 677.938 | 700.520 | 694.249 | 91.390 | 729.734 | -219.209 | 752.652 | 141.916 |
| Mengubah (%) | 2,14 | 1,18 | 1,38 | 1,06 | 2,73 | 2,62 | -1,05 | 2,52 | 1,13 | 1,59 | 3,67 | 2,90 | 3,33 | -0,90 | -86,84 | 698,48 | -130,04 | -443,35 | -81,14 | |
| % dari Pendapatan | 14,03 | 13,80 | 13,72 | 13,75 | 13,29 | 13,18 | 13,19 | 13,14 | 13,05 | 13,36 | 13,34 | 13,59 | 13,79 | 13,40 | 13,48 | 1,69 | 13,78 | -4,01 | 13,31 | 2,48 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 3.610.829 | 3.656.707 | 3.723.348 | 3.793.966 | 4.007.226 | 4.354.414 | 4.459.080 | 4.353.013 | 4.425.827 | 4.239.579 | 4.148.154 | 4.344.686 | 4.397.490 | 4.478.158 | 4.574.992 | 5.050.352 | 4.731.144 | 4.968.550 | 4.722.360 | 4.881.132 |
| Mengubah (%) | 1,27 | 1,82 | 1,90 | 5,62 | 8,66 | 2,40 | -2,38 | 1,67 | -4,21 | -2,16 | 4,74 | 1,22 | 1,83 | 2,16 | 10,39 | -6,32 | 5,02 | -4,95 | 3,36 | |
| % dari Pendapatan | 92,70 | 90,42 | 90,46 | 91,13 | 92,05 | 96,56 | 96,45 | 94,79 | 93,40 | 90,52 | 87,09 | 89,65 | 89,48 | 85,67 | 88,80 | 93,12 | 89,33 | 90,80 | 83,49 | 85,37 |
| Pendapatan operasional | 284.455 | 387.366 | 392.633 | 369.399 | 346.317 | 155.187 | 164.265 | 239.441 | 312.896 | 444.118 | 615.114 | 501.792 | 516.958 | 749.353 | 576.855 | 373.055 | 565.206 | 503.298 | 933.957 | 836.696 |
| Mengubah (%) | 36,18 | 1,36 | -5,92 | -6,25 | -55,19 | 5,85 | 45,77 | 30,68 | 41,94 | 38,50 | -18,42 | 3,02 | 44,95 | -23,02 | -35,33 | 51,51 | -10,95 | 85,57 | -10,41 | |
| % dari Pendapatan | 7,30 | 9,58 | 9,54 | 8,87 | 7,95 | 3,44 | 3,55 | 5,21 | 6,60 | 9,48 | 12,91 | 10,35 | 10,52 | 14,33 | 11,20 | 6,88 | 10,67 | 9,20 | 16,51 | 14,63 |
| Beban bunga | -13.734 | -13.734 | -13.734 | -14.960 | -14.960 | -14.960 | -14.960 | -15.966 | -15.966 | -15.966 | -15.966 | -13.750 | -13.919 | -13.750 | -14.236 | -18.026 | -15.999 | -29.538 | -19.907 | -24.547 |
| Mengubah (%) | -0,00 | -0,00 | 8,93 | -0,00 | -0,00 | -0,00 | 6,72 | -0,00 | -0,00 | -0,00 | -13,88 | 1,23 | -1,21 | 3,53 | 26,62 | -11,24 | 84,62 | -32,61 | 23,31 | |
| % dari Pendapatan | -0,35 | -0,34 | -0,33 | -0,36 | -0,34 | -0,33 | -0,32 | -0,35 | -0,34 | -0,34 | -0,34 | -0,28 | -0,28 | -0,26 | -0,28 | -0,33 | -0,30 | -0,54 | -0,35 | -0,43 |
| Pendapatan bersih | 153.483 | 233.601 | 240.481 | 224.842 | 208.302 | 74.077 | 78.727 | 91.156 | 149.399 | 242.711 | 376.593 | 416.054 | 436.052 | 546.759 | 474.862 | 243.132 | 398.789 | 341.330 | 690.393 | 640.086 |
| Mengubah (%) | 52,20 | 2,95 | -6,50 | -7,36 | -64,44 | 6,28 | 15,79 | 63,89 | 62,46 | 55,16 | 10,48 | 4,81 | 25,39 | -13,15 | -48,80 | 64,02 | -14,41 | 102,27 | -7,29 | |
| % dari Pendapatan | 3,94 | 5,78 | 5,84 | 5,40 | 4,78 | 1,64 | 1,70 | 1,98 | 3,15 | 5,18 | 7,91 | 8,58 | 8,87 | 10,46 | 9,22 | 4,48 | 7,53 | 6,24 | 12,21 | 11,19 |
Source: Capital IQ
