Laporan Laba Rugi FOR - TTM - Forestar Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Forestar Group 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	932	992	1,120	1,255	1,326	1,426	1,561	1,556	1,519	1,328	1,208	1,268	1,437	1,526	1,558	1,508	1,509	1,454	1,471	1,543
Change (%)		6.43	12.90	12.06	5.68	7.58	9.43	-0.28	-2.40	-12.57	-9.04	5.00	13.28	6.21	2.12	-3.25	0.11	-3.68	1.18	4.92
% 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	814	860	957	1,057	1,097	1,168	1,268	1,242	1,191	1,026	918	972	1,113	1,177	1,202	1,165	1,150	1,112	1,134	1,198
Change (%)		5.69	11.30	10.45	3.73	6.50	8.59	-2.07	-4.07	-13.85	-10.51	5.78	14.61	5.73	2.08	-3.08	-1.25	-3.27	1.90	5.64
% of Revenue	87.33	86.72	85.49	84.27	82.71	81.88	81.25	79.79	78.42	77.27	76.02	76.59	77.49	77.14	77.11	77.24	76.20	76.52	77.06	77.59

Gross Operating Profit	118	132	162	197	229	258	293	314	328	302	290	297	324	349	357	343	359	341	337	346
Change (%)		11.52	23.31	21.55	16.11	12.74	13.24	7.48	4.23	-7.90	-4.04	2.52	8.92	7.85	2.24	-3.81	4.72	-4.98	-1.17	2.49
% of Revenue	12.67	13.28	14.51	15.73	17.29	18.12	18.75	20.21	21.58	22.73	23.98	23.41	22.51	22.86	22.89	22.76	23.80	23.48	22.94	22.41

SG&A	46	51	56	62	68	74	82	90	94	95	93	95	98	103	110	113	118	126	136	144
Change (%)		10.94	10.06	10.39	11.04	8.77	10.75	8.74	4.46	1.50	-2.42	2.48	2.84	5.22	7.00	2.64	4.96	6.75	7.19	6.05
% of Revenue	4.90	5.11	4.98	4.91	5.16	5.22	5.28	5.76	6.16	7.15	7.67	7.49	6.80	6.74	7.06	7.49	7.85	8.70	9.22	9.32

R&D
Change (%)
% of Revenue

OpEx	859	911	1,013	1,119	1,165	1,242	1,351	1,332	1,285	1,121	1,011	1,066	1,211	1,280	1,312	1,278	1,269	1,239	1,269	1,341
Change (%)		5.97	11.23	10.44	4.13	6.64	8.72	-1.41	-3.50	-12.73	-9.83	5.48	13.56	5.69	2.48	-2.60	-0.70	-2.33	2.44	5.68
% of Revenue	92.23	91.83	90.48	89.18	87.87	87.10	86.53	85.55	84.58	84.42	83.69	84.08	84.29	83.87	84.17	84.73	84.05	85.22	86.28	86.91

Operating Income	72	81	107	136	161	184	210	225	234	207	197	202	226	246	247	230	241	215	202	202
Change (%)		11.88	31.60	27.39	18.41	14.43	14.24	6.99	4.14	-11.66	-4.78	2.54	11.78	8.99	0.24	-6.69	4.60	-10.76	-6.10	0.10
% of Revenue	7.77	8.17	9.52	10.82	12.13	12.90	13.47	14.45	15.42	15.58	16.31	15.92	15.71	16.13	15.83	15.27	15.95	14.78	13.72	13.09

Interest Expense
Change (%)
% of Revenue

Net Income	61	66	85	90	110	129	148	172	179	159	138	145	167	184	202	194	203	182	168	163
Change (%)		8.39	28.68	6.72	21.77	16.79	15.07	16.14	3.95	-11.02	-13.14	5.14	14.87	10.43	9.82	-4.05	4.74	-10.67	-7.37	-3.39
% of Revenue	6.53	6.65	7.57	7.21	8.31	9.02	9.49	11.05	11.77	11.98	11.44	11.45	11.62	12.08	12.99	12.88	13.48	12.50	11.44	10.54

Source: Capital IQ

Forestar Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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