Laporan Laba Rugi BE4A - TTM - Beazer Homes USA, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beazer Homes USA, Inc. 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	2,127	2,138	2,198	2,236	2,140	2,166	2,125	2,080	2,317	2,308	2,343	2,389	2,207	2,149	2,146	2,169	2,330	2,412	2,436	2,386
Change (%)		0.50	2.83	1.72	-4.28	1.20	-1.91	-2.08	11.38	-0.40	1.53	1.96	-7.63	-2.63	-0.11	1.08	7.41	3.52	0.99	-2.07
% 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	1,777	1,775	1,816	1,829	1,735	1,739	1,675	1,614	1,777	1,779	1,832	1,893	1,763	1,714	1,712	1,749	1,904	1,992	2,031	2,001
Change (%)		-0.11	2.33	0.74	-5.15	0.23	-3.69	-3.64	10.07	0.13	2.98	3.35	-6.85	-2.83	-0.07	2.14	8.85	4.61	1.96	-1.46
% of Revenue	83.52	83.01	82.61	81.81	81.07	80.30	78.84	77.59	76.67	77.08	78.18	79.24	79.91	79.75	79.78	80.62	81.71	82.56	83.36	83.87

Gross Operating Profit	351	363	382	407	405	427	450	466	540	529	511	496	443	435	434	420	426	421	405	385
Change (%)		3.60	5.25	6.39	-0.39	5.34	5.33	3.72	15.93	-2.12	-3.34	-3.01	-10.61	-1.86	-0.27	-3.12	1.40	-1.33	-3.64	-5.08
% of Revenue	16.48	16.99	17.39	18.19	18.93	19.70	21.16	22.41	23.33	22.92	21.82	20.76	20.09	20.25	20.22	19.38	18.29	17.44	16.64	16.13

SG&A	253	252	253	254	243	243	244	243	252	253	252	256	253	254	255	260	266	277	283	284
Change (%)		-0.51	0.73	0.40	-4.34	-0.37	0.61	-0.45	3.61	0.47	-0.41	1.55	-0.96	0.19	0.47	1.94	2.51	4.00	2.05	0.29
% of Revenue	11.89	11.77	11.53	11.38	11.37	11.20	11.48	11.68	10.86	10.96	10.75	10.70	11.48	11.81	11.88	11.98	11.43	11.48	11.61	11.89

R&D
Change (%)
% of Revenue

OpEx	2,045	2,042	2,085	2,099	1,993	1,995	1,932	1,870	2,042	2,045	2,097	2,162	2,029	1,979	1,980	2,022	2,185	2,285	2,331	2,303
Change (%)		-0.17	2.12	0.69	-5.08	0.14	-3.17	-3.24	9.20	0.15	2.55	3.10	-6.14	-2.45	0.03	2.15	8.05	4.59	2.01	-1.21
% of Revenue	96.14	95.50	94.84	93.88	93.10	92.13	90.94	89.87	88.11	88.59	89.48	90.48	91.94	92.11	92.24	93.22	93.78	94.74	95.70	96.53

Operating Income	82	96	113	137	148	171	192	211	275	263	247	228	178	169	167	147	145	127	105	83
Change (%)		17.32	17.87	20.73	7.89	15.42	12.86	9.52	30.70	-4.45	-6.32	-7.72	-21.82	-4.74	-1.72	-11.70	-1.39	-12.50	-17.41	-21.08
% of Revenue	3.86	4.50	5.16	6.12	6.90	7.87	9.06	10.13	11.89	11.41	10.52	9.52	8.06	7.89	7.76	6.78	6.22	5.26	4.30	3.47

Interest Expense	-8	-9	-8	-5	-3	-1	-0	0
Change (%)		1.87	-11.12	-36.40	-42.97	-57.53	-82.05	-100.00
% of Revenue	-0.40	-0.40	-0.35	-0.22	-0.13	-0.05	-0.01	0.00

Net Income	52	61	75	97	122	145	165	182	221	210	200	190	159	156	160	144	140	122	95	68
Change (%)		17.71	22.63	29.11	25.36	18.76	13.90	10.41	21.10	-4.78	-4.74	-5.25	-16.38	-1.64	2.86	-10.35	-2.56	-13.27	-21.71	-28.93
% of Revenue	2.46	2.88	3.43	4.35	5.70	6.69	7.77	8.76	9.53	9.11	8.54	7.94	7.19	7.26	7.48	6.63	6.02	5.04	3.91	2.84

Source: Capital IQ

US:BZH	US$ 26.26
GB:0HMG	US$ 26.42

Beazer Homes USA, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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