Penyata Pendapatan (TTM)
Münchener Rückversicherungs-Gesellschaft Aktiengesellschaft in München Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 57,966 | 58,955 | 60,413 | 61,513 | 62,962 | 63,477 | 62,178 | 59,627 | 57,470 | 56,365 | 57,882 | 58,254 | 58,413 | 57,824 | 58,531 | 59,765 | 61,154 | 61,149 | 61,833 | 62,328 |
| Perubahan (%) | 1.71 | 2.47 | 1.82 | 2.36 | 0.82 | -2.05 | -4.10 | -3.62 | -1.92 | 2.69 | 0.64 | 0.27 | -1.01 | 1.22 | 2.11 | 2.32 | -0.01 | 1.12 | 0.80 | |
| % daripada Hasil | 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 |
| Kos jualan | 41,915 | 43,077 | 44,235 | 44,376 | 45,694 | 45,383 | 44,020 | 42,795 | 41,288 | 40,393 | 41,017 | 41,554 | 40,860 | 40,693 | 40,649 | 40,597 | 41,939 | 42,550 | 43,873 | 43,169 |
| Perubahan (%) | 2.77 | 2.69 | 0.32 | 2.97 | -0.68 | -3.00 | -2.78 | -3.52 | -2.17 | 1.54 | 1.31 | -1.67 | -0.41 | -0.11 | -0.13 | 3.31 | 1.46 | 3.11 | -1.60 | |
| % daripada Hasil | 72.31 | 73.07 | 73.22 | 72.14 | 72.57 | 71.50 | 70.80 | 71.77 | 71.84 | 71.66 | 70.86 | 71.33 | 69.95 | 70.37 | 69.45 | 67.93 | 68.58 | 69.58 | 70.95 | 69.26 |
| Keuntungan Operasi Kasar | 16,051 | 15,878 | 16,178 | 17,137 | 17,268 | 18,094 | 18,158 | 16,832 | 16,182 | 15,972 | 16,865 | 16,700 | 17,553 | 17,131 | 17,882 | 19,168 | 19,215 | 18,599 | 17,960 | 19,159 |
| Perubahan (%) | -1.08 | 1.89 | 5.93 | 0.76 | 4.78 | 0.35 | -7.30 | -3.86 | -1.30 | 5.59 | -0.98 | 5.11 | -2.40 | 4.38 | 7.19 | 0.25 | -3.21 | -3.44 | 6.68 | |
| % daripada Hasil | 27.69 | 26.93 | 26.78 | 27.86 | 27.43 | 28.50 | 29.20 | 28.23 | 28.16 | 28.34 | 29.14 | 28.67 | 30.05 | 29.63 | 30.55 | 32.07 | 31.42 | 30.42 | 29.05 | 30.74 |
| SG&A | 13,076 | 12,815 | 12,729 | 12,873 | 13,138 | 13,674 | 12,364 | 11,006 | 9,527 | 7,807 | 8,026 | 8,155 | 8,300 | 8,617 | 8,813 | 9,049 | 9,124 | 8,968 | 9,092 | 9,121 |
| Perubahan (%) | -2.00 | -0.67 | 1.13 | 2.06 | 4.08 | -9.58 | -10.98 | -13.44 | -18.05 | 2.81 | 1.61 | 1.78 | 3.82 | 2.27 | 2.68 | 0.83 | -1.71 | 1.38 | 0.32 | |
| % daripada Hasil | 22.56 | 21.74 | 21.07 | 20.93 | 20.87 | 21.54 | 19.88 | 18.46 | 16.58 | 13.85 | 13.87 | 14.00 | 14.21 | 14.90 | 15.06 | 15.14 | 14.92 | 14.67 | 14.70 | 14.63 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 55,907 | 56,841 | 57,896 | 58,201 | 59,798 | 59,787 | 57,678 | 55,123 | 52,439 | 50,303 | 51,213 | 51,761 | 51,285 | 51,878 | 52,205 | 52,741 | 54,115 | 53,897 | 55,270 | 54,555 |
| Perubahan (%) | 1.67 | 1.86 | 0.53 | 2.74 | -0.02 | -3.53 | -4.43 | -4.87 | -4.07 | 1.81 | 1.07 | -0.92 | 1.16 | 0.63 | 1.03 | 2.61 | -0.40 | 2.55 | -1.29 | |
| % daripada Hasil | 96.45 | 96.41 | 95.83 | 94.62 | 94.97 | 94.19 | 92.76 | 92.45 | 91.25 | 89.25 | 88.48 | 88.85 | 87.80 | 89.72 | 89.19 | 88.25 | 88.49 | 88.14 | 89.39 | 87.53 |
| Pendapatan operasi | 2,059 | 2,114 | 2,517 | 3,312 | 3,164 | 3,690 | 4,500 | 4,504 | 5,031 | 6,062 | 6,669 | 6,493 | 7,128 | 5,946 | 6,326 | 7,024 | 7,039 | 7,252 | 6,563 | 7,773 |
| Perubahan (%) | 2.67 | 19.06 | 31.59 | -4.47 | 16.62 | 21.95 | 0.09 | 11.70 | 20.49 | 10.01 | -2.64 | 9.78 | -16.58 | 6.39 | 11.03 | 0.21 | 3.03 | -9.50 | 18.44 | |
| % daripada Hasil | 3.55 | 3.59 | 4.17 | 5.38 | 5.03 | 5.81 | 7.24 | 7.55 | 8.75 | 10.75 | 11.52 | 11.15 | 12.20 | 10.28 | 10.81 | 11.75 | 11.51 | 11.86 | 10.61 | 12.47 |
| Perbelanjaan Faedah | -374 | -350 | -356 | -352 | -343 | -352 | -366 | -333 | -332 | -287 | -286 | -278 | -276 | -168 | -174 | -238 | -253 | -207 | -217 | -222 |
| Perubahan (%) | -6.42 | 1.71 | -1.12 | -2.56 | 2.62 | 3.98 | -9.02 | -0.30 | -13.55 | -0.35 | -2.80 | -0.72 | -39.13 | 3.57 | 36.78 | 6.30 | -18.18 | 4.83 | 2.30 | |
| % daripada Hasil | -0.65 | -0.59 | -0.59 | -0.57 | -0.54 | -0.55 | -0.59 | -0.56 | -0.58 | -0.51 | -0.49 | -0.48 | -0.47 | -0.29 | -0.30 | -0.40 | -0.41 | -0.34 | -0.35 | -0.36 |
| Pendapatan bersih | 1,220 | 1,211 | 1,582 | 2,108 | 2,271 | 2,933 | 3,815 | 4,294 | 5,033 | 5,313 | 5,113 | 4,680 | 4,744 | 4,606 | 5,445 | 5,895 | 5,657 | 5,685 | 4,664 | 5,139 |
| Perubahan (%) | -0.74 | 30.64 | 33.25 | 7.73 | 29.15 | 30.07 | 12.56 | 17.21 | 5.56 | -3.76 | -8.47 | 1.37 | -2.91 | 18.22 | 8.26 | -4.04 | 0.49 | -17.96 | 10.18 | |
| % daripada Hasil | 2.10 | 2.05 | 2.62 | 3.43 | 3.61 | 4.62 | 6.14 | 7.20 | 8.76 | 9.43 | 8.83 | 8.03 | 8.12 | 7.97 | 9.30 | 9.86 | 9.25 | 9.30 | 7.54 | 8.25 |
Source: Capital IQ
