損益表 (TTM)
TTM 意指「過去十二個月」（trailing twelve months），涵蓋了最近四個季度的數據。
PT Lippo 一般保險 Tbk 損益表顯示了特定期間內收入與費用的變動情形。損益表的數據項目包括銷貨收入、毛利、研發費用（R&D）、銷售與一般行政費用（SG&A）、營業利益、所得稅費用、利息費用、營業外收入、每股盈餘（EPS）以及流通在外股數。
Income Statement Trends (TTM)
Unit: 1,000,000 | Currency: IDR
正向改變
負面變化
除每股單位外，所有數字均為 1,000,000 倍。
| 財務指標 |
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
2026 06-30 |
2026 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 1,697,306 | 1,747,765 | 1,828,788 | 1,922,354 | 2,065,356 | 2,621,369 | 2,904,759 | 2,906,517 | 3,016,960 | 2,731,873 | 2,790,259 | 2,899,601 | 3,416,032 | 2,832,724 | 3,687,263 | 3,964,925 | 4,151,467 | 4,734,644 | 4,959,686 | 4,824,148 |
| 變動率 (%) (與上一期相比的變動百分比。) | — | 2.97 | 4.64 | 5.12 | 7.44 | 26.92 | 10.81 | 0.06 | 3.80 | -9.45 | 2.14 | 3.92 | 17.81 | -17.08 | 30.17 | 7.53 | 4.70 | 14.05 | 4.75 | -2.73 |
| 佔營收百分比 | 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 |
| 銷售成本 | 1,361,884 | 1,402,251 | 1,496,477 | 1,638,292 | 1,813,507 | 2,349,445 | 2,702,715 | 2,723,096 | 2,810,063 | 2,560,110 | 2,678,778 | 2,819,139 | 3,322,539 | 2,462,052 | 3,050,316 | 3,327,270 | 3,937,165 | 4,055,262 | 4,093,309 | 4,584,898 |
| 變動率 (%) (與上一期相比的變動百分比。) | — | 2.96 | 6.72 | 9.48 | 10.69 | 29.55 | 15.04 | 0.75 | 3.19 | -8.89 | 4.64 | 5.24 | 17.86 | -25.90 | 23.89 | 9.08 | 18.33 | 3.00 | 0.94 | 12.01 |
| 佔營收百分比 | 80.24 | 80.23 | 81.83 | 85.22 | 87.81 | 89.63 | 93.04 | 93.69 | 93.14 | 93.71 | 96.00 | 97.23 | 97.26 | 86.91 | 82.73 | 83.92 | 94.84 | 85.65 | 82.53 | 95.04 |
| 營業毛利 | 335,422 | 345,513 | 332,311 | 284,063 | 251,849 | 271,924 | 202,044 | 183,421 | 206,897 | 171,764 | 111,481 | 80,462 | 93,493 | 370,672 | 636,947 | 637,655 | 214,302 | 679,382 | 866,377 | 239,250 |
| 變動率 (%) (與上一期相比的變動百分比。) | — | 3.01 | -3.82 | -14.52 | -11.34 | 7.97 | -25.70 | -9.22 | 12.80 | -16.98 | -35.10 | -27.82 | 16.19 | 296.47 | 71.84 | 0.11 | -66.39 | 217.02 | 27.52 | -72.39 |
| 佔營收百分比 | 19.76 | 19.77 | 18.17 | 14.78 | 12.19 | 10.37 | 6.96 | 6.31 | 6.86 | 6.29 | 4.00 | 2.77 | 2.74 | 13.09 | 17.27 | 16.08 | 5.16 | 14.35 | 17.47 | 4.96 |
| 銷售、一般及行政費用 | 261,555 | 270,114 | 272,042 | 263,245 | 216,800 | 217,901 | 227,515 | 219,502 | 193,450 | 200,043 | 98,251 | 53,803 | 22,259 | 211,342 | 25,287 | 29,751 | 36,658 | -14,453 | 34,969 | 45,430 |
| 變動率 (%) (與上一期相比的變動百分比。) | — | 3.27 | 0.71 | -3.23 | -17.64 | 0.51 | 4.41 | -3.52 | -11.87 | 3.41 | -50.89 | -45.24 | -58.63 | 849.45 | -88.03 | 17.65 | 23.22 | -139.43 | -341.95 | 29.92 |
| 佔營收百分比 | 15.41 | 15.45 | 14.88 | 13.69 | 10.50 | 8.31 | 7.83 | 7.55 | 6.41 | 7.32 | 3.52 | 1.86 | 0.65 | 7.46 | 0.69 | 0.75 | 0.88 | -0.31 | 0.71 | 0.94 |
| 研發 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 變動率 (%) (與上一期相比的變動百分比。) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 佔營收百分比 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 營運支出 | 1,632,582 | 1,678,148 | 1,749,405 | 1,853,990 | 1,977,518 | 2,532,678 | 2,873,660 | 2,935,481 | 3,004,808 | 2,756,196 | 2,805,785 | 2,865,980 | 3,349,182 | 2,717,422 | 3,524,856 | 3,806,274 | 3,977,011 | 4,548,075 | 4,774,029 | 4,591,142 |
| 變動率 (%) (與上一期相比的變動百分比。) | — | 2.79 | 4.25 | 5.98 | 6.66 | 28.07 | 13.46 | 2.15 | 2.36 | -8.27 | 1.80 | 2.15 | 16.86 | -18.86 | 29.71 | 7.98 | 4.49 | 14.36 | 4.97 | -3.83 |
| 佔營收百分比 | 96.19 | 96.02 | 95.66 | 96.44 | 95.75 | 96.62 | 98.93 | 101.00 | 99.60 | 100.89 | 100.56 | 98.84 | 98.04 | 95.93 | 95.60 | 96.00 | 95.80 | 96.06 | 96.26 | 95.17 |
| 營業收入 | 64,724 | 69,617 | 79,383 | 68,364 | 87,837 | 88,691 | 31,099 | -28,964 | 12,152 | -24,323 | -15,526 | 33,621 | 66,850 | 115,302 | 162,407 | 158,651 | 174,455 | 186,568 | 185,656 | 233,005 |
| 變動率 (%) (與上一期相比的變動百分比。) | — | 7.56 | 14.03 | -13.88 | 28.48 | 0.97 | -64.94 | -193.14 | -141.96 | -300.15 | -36.17 | -316.54 | 98.83 | 72.48 | 40.85 | -2.31 | 9.96 | 6.94 | -0.49 | 25.50 |
| 佔營收百分比 | 3.81 | 3.98 | 4.34 | 3.56 | 4.25 | 3.38 | 1.07 | -1.00 | 0.40 | -0.89 | -0.56 | 1.16 | 1.96 | 4.07 | 4.40 | 4.00 | 4.20 | 3.94 | 3.74 | 4.83 |
| 利息花費 | -225 | -266 | -259 | -282 | -70 | -34 | -48 | -31 | -200 | -196 | -188 | -5,294 | -19,793 | -111 | -19,793 | -40,821 | -31,306 | -31,305 | -31,306 | -31,306 |
| 變動率 (%) (與上一期相比的變動百分比。) | — | 18.42 | -2.86 | 8.85 | -75.24 | -51.32 | 41.37 | -35.84 | 551.23 | -2.02 | -4.09 | 2,710.09 | 273.91 | -99.44 | 17,673.18 | 106.24 | -23.31 | -0.00 | 0.00 | -0.00 |
| 佔營收百分比 | -0.01 | -0.02 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.18 | -0.58 | -0.00 | -0.54 | -1.03 | -0.75 | -0.66 | -0.63 | -0.65 |
| 淨利 | 33,154 | 36,898 | 52,460 | 60,722 | 73,839 | 64,133 | 6,575 | -40,843 | 24,885 | 10,273 | 29,379 | 60,622 | 64,130 | 98,933 | 139,868 | 123,279 | 144,732 | 160,608 | 157,672 | 195,846 |
| 變動率 (%) (與上一期相比的變動百分比。) | — | 11.29 | 42.18 | 15.75 | 21.60 | -13.14 | -89.75 | -721.16 | -160.93 | -58.72 | 185.99 | 106.34 | 5.79 | 54.27 | 41.38 | -11.86 | 17.40 | 10.97 | -1.83 | 24.21 |
| 佔營收百分比 | 1.95 | 2.11 | 2.87 | 3.16 | 3.58 | 2.45 | 0.23 | -1.41 | 0.82 | 0.38 | 1.05 | 2.09 | 1.88 | 3.49 | 3.79 | 3.11 | 3.49 | 3.39 | 3.18 | 4.06 |
資料來源：Capital IQ
