Laporan Laba Rugi CCS - TTM - Century Communities, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Century Communities, 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	2,966	3,161	3,567	3,834	3,997	4,216	4,224	4,347	4,534	4,506	4,243	3,921	3,666	3,692	3,888	4,083	4,330	4,398	4,353	4,314
Change (%)		6.58	12.84	7.47	4.27	5.48	0.18	2.92	4.28	-0.61	-5.84	-7.59	-6.50	0.72	5.30	5.02	6.06	1.57	-1.03	-0.89
% 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	2,420	2,547	2,835	2,988	3,051	3,168	3,108	3,155	3,305	3,370	3,257	3,089	2,897	2,889	3,018	3,153	3,380	3,436	3,420	3,438
Change (%)		5.24	11.32	5.38	2.10	3.85	-1.89	1.52	4.73	1.99	-3.35	-5.16	-6.22	-0.28	4.44	4.48	7.23	1.63	-0.45	0.53
% of Revenue	81.60	80.57	79.49	77.94	76.31	75.14	73.58	72.58	72.89	74.80	76.78	78.80	79.04	78.25	77.62	77.21	78.06	78.11	78.57	79.69

Gross Operating Profit	546	614	732	846	947	1,048	1,116	1,192	1,229	1,136	985	831	768	803	870	930	950	963	933	876
Change (%)		12.54	19.15	15.59	11.93	10.73	6.44	6.81	3.11	-7.59	-13.25	-15.62	-7.56	4.49	8.37	6.91	2.11	1.35	-3.09	-6.08
% of Revenue	18.40	19.43	20.51	22.06	23.69	24.86	26.42	27.42	27.11	25.20	23.22	21.20	20.96	21.75	22.38	22.79	21.94	21.89	21.43	20.31

SG&A	331	342	360	373	378	390	399	409	429	431	427	423	425	447	463	484	505	516	523	526
Change (%)		3.34	5.42	3.59	1.17	3.20	2.44	2.38	5.03	0.37	-0.77	-0.94	0.29	5.35	3.53	4.50	4.35	2.27	1.29	0.55
% of Revenue	11.15	10.81	10.10	9.73	9.44	9.24	9.45	9.40	9.47	9.56	10.07	10.80	11.58	12.12	11.91	11.85	11.66	11.74	12.02	12.19

R&D
Change (%)
% of Revenue

OpEx	2,751	2,889	3,196	3,361	3,428	3,558	3,507	3,564	3,734	3,801	3,685	3,513	3,322	3,337	3,481	3,637	3,885	3,952	3,943	3,964
Change (%)		5.01	10.62	5.17	2.00	3.78	-1.41	1.62	4.76	1.80	-3.06	-4.67	-5.43	0.44	4.32	4.48	6.84	1.71	-0.23	0.53
% of Revenue	92.75	91.38	89.58	87.67	85.76	84.38	83.03	81.98	82.36	84.36	86.85	89.60	90.62	90.37	89.53	89.07	89.73	89.85	90.58	91.88

Operating Income	215	272	372	473	569	659	717	783	800	705	558	408	344	356	407	446	445	446	410	350
Change (%)		26.68	36.37	27.22	20.44	15.72	8.81	9.28	2.11	-11.87	-20.87	-26.86	-15.70	3.43	14.46	9.64	-0.32	0.30	-8.15	-14.54
% of Revenue	7.25	8.62	10.42	12.33	14.24	15.62	16.97	18.02	17.64	15.64	13.15	10.40	9.38	9.63	10.47	10.93	10.27	10.15	9.42	8.12

Interest Expense	-0						-0
Change (%)
% of Revenue	-0.00						-0.00

Net Income	168	206	282	361	425	499	539	580	611	525	416	309	247	259	290	323	322	334	309	260
Change (%)		22.93	36.64	28.21	17.78	17.20	8.19	7.56	5.26	-14.00	-20.79	-25.78	-19.86	4.78	11.97	11.12	-0.04	3.54	-7.47	-15.82
% of Revenue	5.65	6.52	7.90	9.42	10.64	11.82	12.77	13.34	13.47	11.65	9.80	7.87	6.75	7.02	7.47	7.90	7.44	7.59	7.10	6.03

Source: Capital IQ

Century Communities, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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