SUNUASSUR Penyata Pendapatan - TTM - Sunu Assurances Nigeria Plc

Penyata Pendapatan (TTM)

Sunu Assurances Nigeria Plc 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	3,337	3,602	3,709	4,261	4,810	4,946	5,494	6,052	5,925	6,301	6,513	7,175	8,910	10,719	13,150	14,498	15,796	17,174	18,676	19,847
Perubahan (%)		7.94	2.97	14.88	12.88	2.82	11.09	10.14	-2.10	6.35	3.36	10.17	24.18	20.31	22.68	10.25	8.95	8.73	8.74	6.27
% 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	1,222	1,677	1,774	2,215	2,712	2,586	2,653	3,001	2,628	3,569	3,415	3,890	5,636	6,252	7,215	7,428	8,580	9,619	10,563	11,283
Perubahan (%)		37.22	5.79	24.84	22.47	-4.67	2.59	13.14	-12.45	35.80	-4.31	13.92	44.89	10.92	15.42	2.94	15.51	12.11	9.81	6.82
% daripada Hasil	36.62	46.55	47.82	51.97	56.39	52.28	48.28	49.60	44.35	56.64	52.43	54.22	63.26	58.32	54.87	51.23	54.32	56.01	56.56	56.85

Keuntungan Operasi Kasar	2,115	1,926	1,935	2,047	2,098	2,360	2,842	3,050	3,297	2,732	3,098	3,285	3,273	4,468	5,934	7,070	7,216	7,555	8,113	8,564
Perubahan (%)		-8.97	0.51	5.75	2.50	12.50	20.41	7.33	8.09	-17.13	13.38	6.03	-0.35	36.49	32.84	19.14	2.06	4.70	7.38	5.56
% daripada Hasil	63.38	53.45	52.18	48.03	43.61	47.72	51.72	50.40	55.65	43.36	47.57	45.78	36.74	41.68	45.13	48.77	45.68	43.99	43.44	43.15

SG&A	806	736	767	768	868	822	868	964	939	975	1,067	1,182	1,334	1,186	1,315	1,473	1,581	1,525	1,738	1,811
Perubahan (%)		-8.71	4.28	0.04	13.01	-5.21	5.51	11.14	-2.62	3.80	9.45	10.78	12.86	-11.06	10.87	11.98	7.33	-3.50	13.94	4.19
% daripada Hasil	24.15	20.43	20.69	18.01	18.04	16.63	15.79	15.93	15.85	15.47	16.38	16.47	14.97	11.07	10.00	10.16	10.01	8.88	9.31	9.12

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,900	3,253	3,397	3,848	4,515	4,484	4,681	5,479	5,241	5,900	6,039	6,501	8,445	10,285	11,478	12,506	13,623	14,814	16,776	17,860
Perubahan (%)		12.17	4.43	13.30	17.33	-0.69	4.40	17.05	-4.34	12.56	2.36	7.66	29.91	21.78	11.60	8.96	8.93	8.74	13.25	6.46
% daripada Hasil	86.89	90.29	91.57	90.31	93.87	90.66	85.20	90.54	88.47	93.63	92.72	90.61	94.79	95.95	87.28	86.26	86.25	86.25	89.82	89.99

Pendapatan operasi	437	350	313	413	295	462	813	572	683	401	474	674	525	435	1,672	1,993	2,173	2,361	1,900	1,987
Perubahan (%)		-20.07	-10.59	32.10	-28.61	56.67	76.09	-29.64	19.38	-41.27	18.11	42.12	-22.09	-17.19	284.81	19.15	9.04	8.65	-19.50	4.55
% daripada Hasil	13.11	9.71	8.43	9.69	6.13	9.34	14.80	9.46	11.53	6.37	7.28	9.39	5.89	4.05	12.72	13.74	13.75	13.75	10.18	10.01

Perbelanjaan Faedah	-30									-1	-1	-2	-2	-2	-2	-4	-6	-7	-8	-6
Perubahan (%)											69.16	37.81	25.03	-16.26	24.23	91.90	36.97	21.21	6.29	-28.18
% daripada Hasil	-0.91									-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.04	-0.04	-0.04	-0.03

Pendapatan bersih	316	221	753	982	151	199	516	147	414	433	637	2,452	2,030	2,633	4,792	3,953	5,453	3,663	1,959	1,345
Perubahan (%)		-30.07	240.51	30.38	-84.62	31.62	159.61	-71.49	181.47	4.55	47.15	284.92	-17.21	29.72	81.97	-17.51	37.96	-32.83	-46.53	-31.32
% daripada Hasil	9.48	6.14	20.30	23.04	3.14	4.02	9.39	2.43	6.99	6.87	9.78	34.17	22.78	24.57	36.44	27.27	34.53	21.33	10.49	6.78

Source: Capital IQ

Sunu Assurances Nigeria Plc - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)