VINS Penyata Pendapatan - TTM - PT Victoria Insurance Tbk

Penyata Pendapatan (TTM)

PT Victoria Insurance Tbk 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
Hasil	50,549	37,119	37,525	40,713	37,678	44,868	43,559	43,230	41,882	41,993	47,806	55,508	61,428	57,608	63,409	100,340	99,292
Perubahan (%)		-26.57	1.09	8.49	-7.45	19.08	-2.92	-0.76	-3.12	0.27	13.84	16.11	10.66	-6.22	10.07	58.24	-1.04
% 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

Kos jualan	13,346	13,716	13,427	14,548	14,479	15,120	14,188	14,465	15,961	16,105	19,815	26,646	30,796	34,564	41,916	79,266	77,870
Perubahan (%)		2.77	-2.11	8.35	-0.47	4.43	-6.16	1.95	10.35	0.90	23.04	34.48	15.58	12.23	21.27	89.11	-1.76
% daripada Hasil	26.40	36.95	35.78	35.73	38.43	33.70	32.57	33.46	38.11	38.35	41.45	48.00	50.13	60.00	66.10	79.00	78.43

Keuntungan Operasi Kasar	37,202	23,404	24,098	26,165	23,199	29,747	29,371	28,765	25,920	25,889	27,992	28,862	30,632	23,044	21,494	21,074	21,422
Perubahan (%)		-37.09	2.97	8.57	-11.33	28.23	-1.27	-2.06	-9.89	-0.12	8.12	3.11	6.13	-24.77	-6.73	-1.95	1.65
% daripada Hasil	73.60	63.05	64.22	64.27	61.57	66.30	67.43	66.54	61.89	61.65	58.55	52.00	49.87	40.00	33.90	21.00	21.57

SG&A	14,042	11,827	11,642	11,969	11,495	12,474	12,427	11,787	13,099	12,324	12,518	13,879	12,831	13,384	13,798	13,942	14,126
Perubahan (%)		-15.78	-1.56	2.81	-3.96	8.51	-0.37	-5.15	11.13	-5.91	1.57	10.88	-7.55	4.31	3.10	1.04	1.32
% daripada Hasil	27.78	31.86	31.03	29.40	30.51	27.80	28.53	27.27	31.28	29.35	26.18	25.00	20.89	23.23	21.76	13.90	14.23

R&D
Perubahan (%)
% daripada Hasil

OpEx	31,140	30,817	30,525	32,750	32,405	33,331	32,549	31,669	34,551	33,502	37,144	44,918	47,440	51,819	59,505	95,327	94,341
Perubahan (%)		-1.03	-0.95	7.29	-1.06	2.86	-2.35	-2.70	9.10	-3.03	10.87	20.93	5.61	9.23	14.83	60.20	-1.03
% daripada Hasil	61.60	83.02	81.35	80.44	86.00	74.29	74.72	73.26	82.50	79.78	77.70	80.92	77.23	89.95	93.84	95.00	95.01

Pendapatan operasi	19,409	6,302	7,000	7,962	5,273	11,536	11,010	11,561	7,331	8,491	10,662	10,590	13,988	5,789	3,904	5,013	4,951
Perubahan (%)		-67.53	11.08	13.74	-33.77	118.77	-4.56	5.00	-36.59	15.83	25.57	-0.68	32.09	-58.61	-32.56	28.40	-1.23
% daripada Hasil	38.40	16.98	18.65	19.56	14.00	25.71	25.28	26.74	17.50	20.22	22.30	19.08	22.77	10.05	6.16	5.00	4.99

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	12,092	6,212	6,337	7,973	4,840	12,309	11,524	12,297	8,177	8,664	10,658	10,466	13,979	6,479	4,976	4,760	4,734
Perubahan (%)		-48.63	2.02	25.81	-39.29	154.31	-6.38	6.71	-33.50	5.95	23.02	-1.80	33.57	-53.65	-23.20	-4.34	-0.54
% daripada Hasil	23.92	16.73	16.89	19.58	12.85	27.43	26.46	28.45	19.52	20.63	22.29	18.85	22.76	11.25	7.85	4.74	4.77

Source: Capital IQ

PT Victoria Insurance Tbk - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)