Laporan Laba Rugi AMH - TTM - American Homes 4 Rent

Laporan Laba Rugi (TTM)

Laporan Laba Rugi American Homes 4 Rent 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	1,160	1,173	1,198	1,231	1,262	1,304	1,347	1,396	1,448	1,491	1,532	1,566	1,596	1,624	1,649	1,677	1,701	1,729	1,764	1,798
Change (%)		1.08	2.15	2.75	2.57	3.29	3.34	3.58	3.73	2.96	2.79	2.20	1.92	1.74	1.59	1.69	1.39	1.64	2.07	1.93
% 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	543	549	564	571	584	603	621	645	669	688	706	717	732	740	747	755	760	767	782	794
Change (%)		1.24	2.61	1.30	2.24	3.25	3.05	3.82	3.68	2.92	2.51	1.66	2.08	1.03	1.04	0.99	0.71	0.94	1.84	1.58
% of Revenue	46.79	46.86	47.07	46.40	46.25	46.23	46.11	46.21	46.19	46.17	46.05	45.81	45.88	45.56	45.31	45.00	44.70	44.39	44.29	44.14

Gross Operating Profit	617	623	634	660	678	701	726	751	779	802	827	849	864	884	902	923	941	961	983	1,005
Change (%)		0.94	1.75	4.05	2.86	3.33	3.58	3.37	3.77	2.99	3.03	2.66	1.78	2.34	2.05	2.28	1.95	2.21	2.25	2.20
% of Revenue	53.21	53.14	52.93	53.60	53.75	53.77	53.89	53.79	53.81	53.83	53.95	54.19	54.12	54.44	54.69	55.00	55.30	55.61	55.71	55.86

SG&A	51	49	52	56	54	56	59	64	68	71	69	70	71	78	82	84	82	87	85	84
Change (%)		-4.13	8.12	6.48	-3.62	4.85	5.10	7.85	6.31	4.03	-3.15	1.59	2.08	9.21	5.32	2.27	-2.38	6.59	-2.20	-1.63
% of Revenue	4.36	4.14	4.38	4.54	4.26	4.33	4.40	4.58	4.70	4.75	4.47	4.45	4.45	4.78	4.96	4.98	4.80	5.03	4.82	4.65

R&D
Change (%)
% of Revenue

OpEx	928	941	967	982	1,002	1,032	1,062	1,106	1,148	1,183	1,213	1,235	1,257	1,271	1,286	1,299	1,310	1,328	1,349	1,369
Change (%)		1.40	2.71	1.54	2.07	3.02	2.94	4.06	3.88	2.99	2.59	1.78	1.77	1.12	1.16	1.05	0.86	1.35	1.59	1.48
% of Revenue	80.01	80.27	80.70	79.75	79.37	79.16	78.85	79.22	79.33	79.36	79.20	78.88	78.76	78.28	77.94	77.45	77.04	76.82	76.46	76.13

Operating Income	232	231	231	249	260	272	285	290	299	308	319	331	339	353	364	378	390	401	415	429
Change (%)		-0.21	-0.12	7.82	4.53	4.34	4.84	1.80	3.15	2.84	3.56	3.80	2.49	4.04	3.15	3.96	3.24	2.63	3.65	3.37
% of Revenue	19.99	19.73	19.30	20.25	20.63	20.84	21.15	20.78	20.67	20.64	20.80	21.12	21.24	21.72	22.06	22.55	22.96	23.18	23.54	23.87

Interest Expense	-120	-117	-115	-113	-115	-115	-114	-122	-127	-135	-143	-143	-141	-140	-143	-147	-156	-165	-172	-180
Change (%)		-2.23	-1.46	-1.76	1.62	-0.20	-0.38	6.35	4.24	6.29	6.17	0.03	-1.31	-0.82	1.92	2.68	6.29	6.02	4.14	4.43
% of Revenue	-10.32	-9.98	-9.63	-9.21	-9.12	-8.81	-8.49	-8.72	-8.76	-9.05	-9.35	-9.15	-8.86	-8.63	-8.66	-8.75	-9.17	-9.57	-9.76	-10.00

Net Income	137	140	150	170	176	189	207	224	236	273	332	368	391	380	372	366	366	412	413	427
Change (%)		2.55	7.10	12.93	3.71	7.39	9.36	8.52	5.16	15.74	21.69	10.62	6.36	-2.79	-2.15	-1.58	-0.08	12.74	0.17	3.25
% of Revenue	11.80	11.97	12.55	13.80	13.95	14.50	15.35	16.08	16.30	18.32	21.69	23.48	24.51	23.42	22.55	21.83	21.51	23.86	23.41	23.72

Source: Capital IQ

GB:0HEJ	US$ 34.82
US:AMH	US$ 34.85
DE:A4XA	€ 29.60

American Homes 4 Rent - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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