IFC.PRE Penyata Pendapatan - TTM - Intact Financial Corporation - Preferred Stock

Penyata Pendapatan (TTM)

Intact Financial Corporation - Preferred Stock 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	12,234	12,485	12,703	13,443	15,518	17,884	21,019	23,359	23,793	30,170	29,508	28,846	28,908	28,652	29,039	29,528	30,214	28,940	29,151	29,487
Perubahan (%)		2.05	1.75	5.83	15.44	15.25	17.53	11.13	1.86	26.80	-2.19	-2.24	0.21	-0.89	1.35	1.68	2.32	-4.22	0.73	1.15
% 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	10,389	10,579	10,387	11,073	13,155	14,578	16,517	18,237	18,072	24,877	24,928	24,770	25,471	25,151	25,642	25,894	26,687	25,186	25,403	25,657
Perubahan (%)		1.83	-1.81	6.60	18.80	10.82	13.30	10.41	-0.90	37.65	0.21	-0.63	2.83	-1.26	1.95	0.98	3.06	-5.62	0.86	1.00
% daripada Hasil	84.92	84.73	81.77	82.37	84.77	81.51	78.58	78.07	75.96	82.46	84.48	85.87	88.11	87.78	88.30	87.69	88.33	87.03	87.14	87.01

Keuntungan Operasi Kasar	1,845	1,906	2,316	2,370	2,363	3,306	4,502	5,122	5,721	5,293	4,580	4,076	3,437	3,501	3,397	3,634	3,527	3,754	3,748	3,830
Perubahan (%)		3.31	21.51	2.33	-0.30	39.91	36.18	13.77	11.69	-7.48	-13.47	-11.00	-15.68	1.86	-2.97	6.98	-2.94	6.44	-0.16	2.19
% daripada Hasil	15.08	15.27	18.23	17.63	15.23	18.49	21.42	21.93	24.04	17.54	15.52	14.13	11.89	12.22	11.70	12.31	11.67	12.97	12.86	12.99

SG&A
Perubahan (%)
% daripada Hasil

R&D
Perubahan (%)
% daripada Hasil

OpEx	10,745	10,925	10,730	11,418	13,540	14,991	17,900	19,637	19,868	26,914	26,402	26,591	26,912	26,267	26,540	26,430	27,284	25,876	25,998	26,035
Perubahan (%)		1.68	-1.78	6.41	18.58	10.72	19.40	9.70	1.18	35.46	-1.90	0.72	1.21	-2.40	1.04	-0.41	3.23	-5.16	0.47	0.14
% daripada Hasil	87.83	87.51	84.47	84.94	87.25	83.82	85.16	84.07	83.50	89.21	89.47	92.18	93.10	91.68	91.39	89.51	90.30	89.41	89.18	88.29

Pendapatan operasi	1,489	1,560	1,973	2,025	1,978	2,893	3,119	3,722	3,925	3,256	3,106	2,255	1,996	2,385	2,499	3,098	2,930	3,064	3,153	3,452
Perubahan (%)		4.77	26.47	2.64	-2.32	46.26	7.81	19.33	5.45	-17.04	-4.61	-27.40	-11.49	19.49	4.78	23.97	-5.42	4.57	2.90	9.48
% daripada Hasil	12.17	12.49	15.53	15.06	12.75	16.18	14.84	15.93	16.50	10.79	10.53	7.82	6.90	8.32	8.61	10.49	9.70	10.59	10.82	11.71

Perbelanjaan Faedah	-112	-115	-115	-124	-140	-153	-166	-171	-169	-177	-186	-195	-213	-229	-236	-238	-232	-222	-220	-223
Perubahan (%)		2.68	-0.00	7.83	12.90	9.29	8.50	3.01	-1.17	4.73	5.08	4.84	9.23	7.51	3.06	0.85	-2.52	-4.31	-0.90	1.36
% daripada Hasil	-0.92	-0.92	-0.91	-0.92	-0.90	-0.86	-0.79	-0.73	-0.71	-0.59	-0.63	-0.68	-0.74	-0.80	-0.81	-0.81	-0.77	-0.77	-0.75	-0.76

Pendapatan bersih	944	1,082	1,489	1,792	1,753	2,067	2,052	2,720	2,800	2,454	2,332	1,350	1,138	1,316	1,612	2,110	2,154	2,297	2,300	2,417
Perubahan (%)		14.62	37.62	20.35	-2.18	17.91	-0.73	32.55	2.94	-12.36	-4.97	-42.11	-15.70	15.64	22.49	30.89	2.09	6.64	0.13	5.09
% daripada Hasil	7.72	8.67	11.72	13.33	11.30	11.56	9.76	11.64	11.77	8.13	7.90	4.68	3.94	4.59	5.55	7.15	7.13	7.94	7.89	8.20

Source: Capital IQ

Intact Financial Corporation - Preferred Stock - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)