Penyata Pendapatan (TTM)
Assurant, Inc. 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 | 9,737 | 9,598 | 9,574 | 9,764 | 10,025 | 10,188 | 10,238 | 10,205 | 10,115 | 10,193 | 10,353 | 10,575 | 10,801 | 11,132 | 11,369 | 11,562 | 11,756 | 11,878 | 12,071 | 12,305 |
| Perubahan (%) | -1.43 | -0.25 | 1.99 | 2.67 | 1.62 | 0.49 | -0.32 | -0.88 | 0.77 | 1.57 | 2.14 | 2.14 | 3.06 | 2.13 | 1.70 | 1.67 | 1.04 | 1.63 | 1.93 | |
| % 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 | 8,784 | 8,723 | 8,570 | 8,765 | 8,927 | 9,088 | 9,154 | 9,287 | 9,398 | 9,479 | 9,662 | 9,752 | 9,740 | 9,967 | 10,094 | 10,220 | 10,501 | 10,563 | 10,866 | 11,042 |
| Perubahan (%) | -0.69 | -1.76 | 2.27 | 1.85 | 1.80 | 0.73 | 1.45 | 1.20 | 0.85 | 1.94 | 0.92 | -0.11 | 2.32 | 1.27 | 1.25 | 2.75 | 0.59 | 2.87 | 1.62 | |
| % daripada Hasil | 90.21 | 90.89 | 89.52 | 89.77 | 89.05 | 89.20 | 89.41 | 91.00 | 92.91 | 92.99 | 93.33 | 92.21 | 90.18 | 89.54 | 88.78 | 88.39 | 89.33 | 88.93 | 90.02 | 89.74 |
| Keuntungan Operasi Kasar | 953 | 874 | 1,003 | 999 | 1,098 | 1,100 | 1,084 | 918 | 717 | 714 | 691 | 824 | 1,061 | 1,165 | 1,275 | 1,342 | 1,254 | 1,314 | 1,205 | 1,262 |
| Perubahan (%) | -8.30 | 14.77 | -0.44 | 9.89 | 0.19 | -1.45 | -15.28 | -21.95 | -0.33 | -3.33 | 19.24 | 28.84 | 9.79 | 9.48 | 5.24 | -6.53 | 4.78 | -8.31 | 4.75 | |
| % daripada Hasil | 9.79 | 9.11 | 10.48 | 10.23 | 10.95 | 10.80 | 10.59 | 9.00 | 7.09 | 7.01 | 6.67 | 7.79 | 9.82 | 10.46 | 11.22 | 11.61 | 10.67 | 11.07 | 9.98 | 10.26 |
| SG&A | -14 | -17 | -17 | -17 | -17 | -18 | -18 | -18 | -18 | -24 | -24 | -24 | -24 | -14 | -14 | -14 | ||||
| Perubahan (%) | -0.00 | -0.00 | -0.00 | 7.78 | -0.00 | -0.00 | -0.00 | 32.78 | -0.00 | -0.00 | -0.00 | -39.33 | -0.00 | -0.00 | ||||||
| % daripada Hasil | -0.15 | -0.16 | -0.16 | -0.16 | -0.17 | -0.18 | -0.17 | -0.17 | -0.17 | -0.21 | -0.21 | -0.21 | -0.20 | -0.12 | -0.12 | -0.12 | ||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 9,004 | 8,908 | 8,790 | 8,948 | 9,111 | 9,270 | 9,333 | 9,471 | 9,583 | 9,673 | 9,855 | 9,945 | 9,937 | 10,183 | 10,281 | 10,444 | 10,730 | 10,838 | 11,141 | 11,318 |
| Perubahan (%) | -1.07 | -1.31 | 1.80 | 1.82 | 1.75 | 0.68 | 1.48 | 1.18 | 0.94 | 1.88 | 0.91 | -0.08 | 2.48 | 0.96 | 1.59 | 2.73 | 1.01 | 2.80 | 1.59 | |
| % daripada Hasil | 92.47 | 92.81 | 91.82 | 91.65 | 90.88 | 91.00 | 91.17 | 92.81 | 94.74 | 94.90 | 95.19 | 94.04 | 91.99 | 91.47 | 90.43 | 90.33 | 91.27 | 91.25 | 92.29 | 91.98 |
| Pendapatan operasi | 733 | 690 | 783 | 816 | 914 | 917 | 904 | 734 | 532 | 520 | 498 | 630 | 865 | 949 | 1,088 | 1,118 | 1,026 | 1,040 | 930 | 987 |
| Perubahan (%) | -5.89 | 13.48 | 4.15 | 12.06 | 0.36 | -1.40 | -18.83 | -27.49 | -2.33 | -4.17 | 26.49 | 37.19 | 9.75 | 14.68 | 2.70 | -8.21 | 1.35 | -10.50 | 6.03 | |
| % daripada Hasil | 7.53 | 7.19 | 8.18 | 8.35 | 9.12 | 9.00 | 8.83 | 7.19 | 5.26 | 5.10 | 4.81 | 5.96 | 8.01 | 8.53 | 9.57 | 9.67 | 8.73 | 8.75 | 7.71 | 8.02 |
| Perbelanjaan Faedah | -103 | -104 | -107 | -110 | -112 | -112 | -110 | -109 | -108 | -108 | -108 | -108 | -109 | -108 | -108 | -107 | -107 | -107 | -107 | -107 |
| Perubahan (%) | 1.36 | 2.78 | 1.96 | 1.83 | 0.27 | -1.34 | -1.45 | -1.10 | 0.74 | 0.09 | -0.00 | 0.65 | -1.01 | -0.19 | -0.46 | -0.28 | -0.00 | -0.00 | -0.00 | |
| % daripada Hasil | -1.06 | -1.09 | -1.12 | -1.12 | -1.11 | -1.10 | -1.08 | -1.07 | -1.06 | -1.06 | -1.05 | -1.03 | -1.01 | -0.97 | -0.95 | -0.93 | -0.91 | -0.90 | -0.89 | -0.87 |
| Pendapatan bersih | 430 | 441 | 442 | 470 | 1,380 | 1,362 | 1,356 | 1,202 | 329 | 277 | 241 | 345 | 528 | 642 | 765 | 798 | 741 | 760 | 670 | 717 |
| Perubahan (%) | 2.46 | 0.36 | 6.26 | 193.58 | -1.33 | -0.46 | -11.33 | -72.59 | -16.03 | -12.80 | 43.16 | 52.94 | 21.66 | 19.11 | 4.23 | -7.06 | 2.54 | -11.81 | 6.95 | |
| % daripada Hasil | 4.42 | 4.59 | 4.62 | 4.81 | 13.77 | 13.37 | 13.24 | 11.78 | 3.26 | 2.71 | 2.33 | 3.27 | 4.89 | 5.77 | 6.73 | 6.90 | 6.31 | 6.40 | 5.55 | 5.83 |
Source: Capital IQ
