Laporan Laba Rugi D1HI34 - TTM - D.R. Horton, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi D.R. Horton, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per 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
Revenue	20,311	22,224	24,171	26,065	27,774	28,894	30,446	31,950	33,480	33,684	33,658	34,596	35,460	35,929	37,063	37,303	36,801	36,688	35,315	34,575
Change (%)		9.42	8.76	7.84	6.56	4.03	5.37	4.94	4.79	0.61	-0.08	2.79	2.50	1.32	3.16	0.65	-1.34	-0.31	-3.74	-2.10
% of Revenue	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

Cost Of Sales	15,689	16,962	18,207	19,365	20,330	20,918	21,700	22,369	23,410	23,779	24,334	25,604	26,548	27,001	27,811	28,005	27,758	27,738	26,774	26,422
Change (%)		8.12	7.33	6.36	4.98	2.89	3.74	3.08	4.65	1.58	2.33	5.22	3.69	1.71	3.00	0.70	-0.88	-0.07	-3.48	-1.31
% of Revenue	77.24	76.33	75.33	74.29	73.20	72.39	71.27	70.01	69.92	70.59	72.30	74.01	74.87	75.15	75.04	75.08	75.43	75.60	75.81	76.42

Gross Operating Profit	4,622	5,261	5,964	6,701	7,445	7,976	8,746	9,581	10,070	9,905	9,325	8,992	8,912	8,928	9,252	9,298	9,043	8,950	8,542	8,153
Change (%)		13.83	13.36	12.35	11.10	7.14	9.65	9.54	5.11	-1.64	-5.86	-3.57	-0.88	0.17	3.63	0.49	-2.74	-1.02	-4.56	-4.55
% of Revenue	22.76	23.67	24.67	25.71	26.80	27.61	28.73	29.99	30.08	29.41	27.70	25.99	25.13	24.85	24.96	24.92	24.57	24.40	24.19	23.58

SG&A	1,683	1,782	1,898	1,994	2,068	2,132	2,192	2,266	2,386	2,448	2,518	2,612	2,654	2,734	2,817	2,866	2,927	2,968	2,996	3,024
Change (%)		5.85	6.56	5.01	3.73	3.10	2.79	3.40	5.30	2.61	2.83	3.74	1.60	3.04	3.03	1.71	2.15	1.38	0.98	0.92
% of Revenue	8.29	8.02	7.85	7.65	7.45	7.38	7.20	7.09	7.13	7.27	7.48	7.55	7.48	7.61	7.60	7.68	7.95	8.09	8.48	8.75

R&D
Change (%)
% of Revenue

OpEx	17,372	18,744	20,105	21,358	22,398	23,050	23,891	24,635	25,796	26,228	26,851	28,216	29,202	29,735	30,628	30,871	30,686	30,706	29,770	29,446
Change (%)		7.90	7.26	6.23	4.87	2.91	3.65	3.11	4.71	1.67	2.38	5.08	3.49	1.83	3.00	0.79	-0.60	0.07	-3.05	-1.09
% of Revenue	85.53	84.34	83.18	81.94	80.64	79.77	78.47	77.11	77.05	77.86	79.78	81.56	82.35	82.76	82.64	82.76	83.38	83.69	84.30	85.17

Operating Income	2,939	3,480	4,066	4,707	5,377	5,844	6,555	7,315	7,684	7,457	6,807	6,380	6,259	6,193	6,435	6,432	6,116	5,983	5,545	5,129
Change (%)		18.40	16.84	15.78	14.23	8.70	12.16	11.59	5.05	-2.96	-8.72	-6.28	-1.90	-1.04	3.90	-0.04	-4.92	-2.17	-7.31	-7.51
% of Revenue	14.47	15.66	16.82	18.06	19.36	20.23	21.53	22.89	22.95	22.14	20.22	18.44	17.65	17.24	17.36	17.24	16.62	16.31	15.70	14.83

Interest Expense
Change (%)
% of Revenue

Net Income	2,374	2,734	3,181	3,666	4,176	4,526	5,032	5,565	5,858	5,675	5,180	4,868	4,746	4,734	4,964	4,983	4,756	4,654	4,292	3,963
Change (%)		15.19	16.34	15.24	13.91	8.38	11.20	10.58	5.26	-3.12	-8.71	-6.04	-2.51	-0.24	4.86	0.37	-4.54	-2.15	-7.77	-7.66
% of Revenue	11.69	12.30	13.16	14.06	15.03	15.66	16.53	17.42	17.50	16.85	15.39	14.07	13.38	13.18	13.39	13.36	12.92	12.68	12.15	11.46

Source: Capital IQ

D.R. Horton, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)