UNIC Penyata Pendapatan - TTM - The United Insurance Company of Pakistan Limited

Penyata Pendapatan (TTM)

The United Insurance Company of Pakistan 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	2,520	1,994	2,037	2,097	2,209	2,834	3,046	3,242	3,630	3,558	3,765	3,712	3,690	3,864	3,892	3,977	3,942	5,733	5,781	5,603
Perubahan (%)		-20.89	2.15	2.98	5.31	28.32	7.47	6.46	11.95	-1.97	5.81	-1.41	-0.59	4.71	0.72	2.19	-0.89	45.44	0.85	-3.08
% 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	1,547	1,092	1,105	1,040	945	1,199	1,262	1,398	1,774	1,548	1,683	1,608	1,680	1,975	2,076	2,008	1,987	2,503	2,349	2,383
Perubahan (%)		-29.43	1.16	-5.81	-9.19	26.93	5.26	10.73	26.91	-12.73	8.74	-4.44	4.43	17.57	5.11	-3.25	-1.04	25.94	-6.15	1.43
% daripada Hasil	61.39	54.76	54.23	49.60	42.77	42.31	41.44	43.11	48.87	43.50	44.71	43.33	45.52	51.11	53.33	50.49	50.42	43.66	40.63	42.52

Keuntungan Operasi Kasar	973	902	932	1,057	1,264	1,635	1,783	1,845	1,856	2,010	2,082	2,103	2,010	1,889	1,816	1,969	1,954	3,230	3,432	3,221
Perubahan (%)		-7.30	3.34	13.39	19.58	29.35	9.09	3.43	0.62	8.32	3.55	1.04	-4.42	-6.04	-3.86	8.41	-0.74	65.27	6.28	-6.17
% daripada Hasil	38.61	45.24	45.77	50.40	57.23	57.69	58.56	56.89	51.13	56.50	55.29	56.67	54.48	48.89	46.67	49.51	49.58	56.34	59.37	57.48

SG&A	1,237	1,031	1,112	1,147	1,226	1,279	1,429	1,562	1,669	1,240	1,432	1,295	1,328	1,902	1,724	1,915	1,976	2,159	2,264	2,279
Perubahan (%)		-16.59	7.77	3.22	6.83	4.32	11.73	9.35	6.86	-25.71	15.47	-9.58	2.55	43.20	-9.34	11.06	3.21	9.26	4.87	0.65
% daripada Hasil	49.07	51.73	54.58	54.71	55.50	45.12	46.91	48.18	45.99	34.85	38.04	34.89	35.99	49.22	44.30	48.15	50.14	37.67	39.17	40.68

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,878	1,468	1,482	1,501	1,453	1,740	1,868	2,009	2,462	2,269	2,422	2,291	2,232	2,557	2,549	2,494	2,540	3,009	2,867	2,889
Perubahan (%)		-21.80	0.90	1.30	-3.17	19.70	7.40	7.54	22.53	-7.84	6.75	-5.44	-2.57	14.58	-0.30	-2.19	1.84	18.48	-4.73	0.77
% daripada Hasil	74.51	73.65	72.75	71.57	65.81	61.39	61.35	61.97	67.83	63.77	64.33	61.71	60.48	66.18	65.51	62.70	64.43	52.49	49.58	51.55

Pendapatan operasi	642	525	555	596	755	1,094	1,177	1,233	1,168	1,289	1,343	1,421	1,458	1,307	1,342	1,483	1,402	2,723	2,915	2,715
Perubahan (%)		-18.21	5.63	7.45	26.67	44.89	7.58	4.74	-5.30	10.42	4.15	5.85	2.61	-10.41	2.73	10.51	-5.49	94.27	7.02	-6.86
% daripada Hasil	25.49	26.35	27.25	28.43	34.19	38.61	38.65	38.03	32.17	36.23	35.67	38.29	39.52	33.82	34.49	37.30	35.57	47.51	50.42	48.45

Perbelanjaan Faedah	-4	-6	-4	-2	-0	-6	-5	-7	-9	-11	-11	-9	-9	-9	-8	-8	-8	-11	-15	-19
Perubahan (%)		64.46	-40.30	-33.04	-96.88	7,296.37	-6.17	39.50	25.20	19.90	-2.87	-12.84	-7.56	2.59	-6.54	-6.22	4.99	39.88	33.89	21.44
% daripada Hasil	-0.15	-0.31	-0.18	-0.12	-0.00	-0.20	-0.17	-0.23	-0.25	-0.31	-0.28	-0.25	-0.23	-0.23	-0.21	-0.19	-0.21	-0.20	-0.26	-0.33

Pendapatan bersih	448	415	438	465	587	512	571	619	562	922	958	1,024	1,050	1,005	1,040	1,076	1,100	2,027	2,171	1,992
Perubahan (%)		-7.57	5.68	6.14	26.23	-12.82	11.63	8.38	-9.29	64.13	3.97	6.85	2.59	-4.29	3.44	3.42	2.26	84.29	7.09	-8.23
% daripada Hasil	17.80	20.79	21.51	22.17	26.58	18.06	18.76	19.09	15.47	25.90	25.45	27.59	28.47	26.02	26.72	27.04	27.90	35.36	37.55	35.55

Source: Capital IQ

The United Insurance Company of Pakistan Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)