ATIL Penyata Pendapatan - TTM - Atlas Insurance Limited

Penyata Pendapatan (TTM)

Atlas Insurance Limited 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	1,709	1,706	1,781	1,947	2,044	2,222	2,316	2,334	2,235	2,295	2,393	2,549	2,991	3,313	3,579	4,182	4,488	5,110	5,238	5,222
Perubahan (%)		-0.13	4.38	9.28	4.99	8.71	4.26	0.77	-4.26	2.70	4.29	6.48	17.35	10.80	8.00	16.87	7.32	13.86	2.50	-0.30
% 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	460	474	514	575	592	648	698	729	775	1,048	1,036	1,004	1,000	1,201	1,342	1,267	1,298	1,413	1,523	1,548
Perubahan (%)		3.07	8.43	11.76	2.96	9.53	7.69	4.55	6.21	35.25	-1.17	-3.07	-0.43	20.18	11.68	-5.55	2.43	8.87	7.76	1.64
% daripada Hasil	26.92	27.78	28.86	29.51	28.94	29.16	30.12	31.25	34.67	45.66	43.27	39.39	33.42	36.25	37.49	30.30	28.92	27.65	29.07	29.64

Keuntungan Operasi Kasar	1,249	1,232	1,267	1,372	1,452	1,574	1,619	1,605	1,460	1,247	1,358	1,545	1,991	2,112	2,237	2,915	3,190	3,697	3,715	3,675
Perubahan (%)		-1.31	2.82	8.28	5.84	8.38	2.84	-0.86	-9.02	-14.58	8.87	13.77	28.90	6.09	5.90	30.31	9.45	15.89	0.49	-1.09
% daripada Hasil	73.08	72.22	71.14	70.49	71.06	70.84	69.88	68.75	65.33	54.34	56.73	60.61	66.58	63.75	62.51	69.70	71.08	72.35	70.93	70.36

SG&A	574	546	558	579	593	642	665	683	711	782	811	859	923	987	1,046	1,134	1,184	1,238	1,295	1,322
Perubahan (%)		-4.92	2.18	3.78	2.52	8.22	3.51	2.75	4.13	9.92	3.72	5.95	7.47	6.92	6.04	8.40	4.38	4.60	4.56	2.07
% daripada Hasil	33.59	31.98	31.31	29.73	29.03	28.90	28.69	29.25	31.82	34.06	33.87	33.70	30.87	29.78	29.24	27.13	26.38	24.23	24.72	25.31

R&D
Perubahan (%)
% daripada Hasil

OpEx	824	789	838	913	930	1,032	1,074	1,096	1,154	1,191	1,206	1,242	1,324	1,443	1,518	1,665	1,743	1,992	2,151	2,223
Perubahan (%)		-4.14	6.18	8.86	1.90	11.00	4.08	2.02	5.29	3.22	1.28	2.99	6.58	8.97	5.20	9.68	4.68	14.31	8.00	3.31
% daripada Hasil	48.20	46.26	47.06	46.88	45.50	46.46	46.38	46.95	51.63	51.89	50.40	48.75	44.27	43.54	42.42	39.81	38.83	38.98	41.07	42.56

Pendapatan operasi	885	917	943	1,034	1,114	1,190	1,242	1,238	1,081	1,104	1,187	1,306	1,667	1,871	2,061	2,517	2,746	3,118	3,087	3,000
Perubahan (%)		3.59	2.83	9.66	7.71	6.80	4.41	-0.31	-12.71	2.15	7.52	10.04	27.59	12.25	10.15	22.16	9.07	13.57	-1.01	-2.81
% daripada Hasil	51.80	53.74	52.94	53.12	54.50	53.54	53.62	53.05	48.37	48.11	49.60	51.25	55.73	56.46	57.58	60.19	61.17	61.02	58.93	57.44

Perbelanjaan Faedah	-8	-9	-12	-9	-12	-8	-7	-9	-9	-9	-24	-33	-51	-12	-1			-12	-11	-17
Perubahan (%)		19.52	24.73	-19.12	26.81	-36.39	-9.69	36.84	-4.04	4.02	157.99	37.75	53.83	-76.51	-87.70				-5.00	54.86
% daripada Hasil	-0.45	-0.54	-0.65	-0.48	-0.58	-0.34	-0.29	-0.40	-0.40	-0.40	-1.00	-1.29	-1.69	-0.36	-0.04			-0.23	-0.21	-0.33

Pendapatan bersih	611	645	664	731	782	835	875	790	686	719	758	769	971	1,007	1,106	1,485	1,633	1,889	1,867	1,812
Perubahan (%)		5.61	2.94	9.97	7.00	6.86	4.79	-9.73	-13.16	4.83	5.41	1.38	26.28	3.76	9.83	34.26	9.94	15.69	-1.13	-2.97
% daripada Hasil	35.77	37.82	37.30	37.53	38.25	37.60	37.79	33.85	30.71	31.34	31.68	30.16	32.46	30.40	30.91	35.51	36.37	36.96	35.65	34.70

Source: Capital IQ

Atlas Insurance Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)