Laporan Laba Rugi CVCO - TTM - Cavco Industries, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cavco Industries, 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 09-26	2020 12-26	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	1,042	1,057	1,108	1,184	1,285	1,428	1,627	1,885	2,103	2,172	2,143	2,030	1,905	1,851	1,795	1,797	1,852	1,927	2,015	2,095
Change (%)		1.44	4.84	6.82	8.58	11.12	13.93	15.85	11.56	3.28	-1.34	-5.25	-6.17	-2.83	-3.04	0.10	3.09	4.06	4.58	3.93
% 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	841	856	870	947	1,013	1,099	1,219	1,426	1,577	1,629	1,609	1,524	1,449	1,426	1,390	1,405	1,452	1,499	1,572	1,626
Change (%)		1.83	1.56	8.89	6.91	8.57	10.89	16.98	10.55	3.32	-1.23	-5.27	-4.91	-1.63	-2.53	1.11	3.32	3.29	4.85	3.44
% of Revenue	80.73	81.03	78.50	80.01	78.79	76.98	74.92	75.66	74.97	75.00	75.08	75.07	76.08	77.01	77.42	78.20	78.38	77.80	78.00	77.63

Gross Operating Profit	201	200	238	237	273	329	408	459	526	543	534	506	456	426	405	392	400	428	443	469
Change (%)		-0.16	18.84	-0.71	15.25	20.61	24.09	12.46	14.69	3.15	-1.66	-5.18	-9.97	-6.63	-4.76	-3.38	2.25	6.86	3.62	5.69
% of Revenue	19.27	18.97	21.50	19.99	21.21	23.02	25.08	24.34	25.03	25.00	24.92	24.93	23.92	22.99	22.58	21.80	21.62	22.20	22.00	22.37

SG&A	126	125	150	135	145	170	206	212	233	231	235	231	225	229	226	230	235	238	243	246
Change (%)		-1.14	20.25	-9.92	7.11	17.37	21.30	2.64	10.06	-0.69	1.78	-2.08	-2.25	1.65	-1.25	1.63	2.17	1.09	2.32	1.41
% of Revenue	12.12	11.81	13.55	11.43	11.27	11.91	12.68	11.23	11.08	10.65	10.99	11.36	11.83	12.38	12.61	12.80	12.69	12.32	12.06	11.77

R&D
Change (%)
% of Revenue

OpEx	967	981	1,020	1,082	1,157	1,269	1,425	1,638	1,810	1,860	1,844	1,755	1,675	1,655	1,616	1,635	1,687	1,737	1,815	1,873
Change (%)		1.44	3.94	6.12	6.94	9.67	12.29	14.91	10.48	2.80	-0.86	-4.86	-4.56	-1.19	-2.35	1.18	3.16	2.99	4.51	3.17
% of Revenue	92.85	92.85	92.05	91.44	90.06	88.88	87.60	86.89	86.05	85.66	86.07	86.43	87.91	89.39	90.03	91.00	91.07	90.12	90.06	89.40

Operating Income	74	76	88	101	128	159	202	247	293	311	298	276	230	196	179	162	165	190	200	222
Change (%)		1.51	16.51	15.00	26.12	24.29	27.08	22.50	18.66	6.19	-4.21	-7.63	-16.43	-14.74	-8.86	-9.71	2.36	15.06	5.23	10.89
% of Revenue	7.15	7.15	7.95	8.56	9.94	11.12	12.40	13.11	13.95	14.34	13.93	13.57	12.09	10.61	9.97	9.00	8.93	9.88	9.94	10.60

Interest Expense						-3					-0				-2	-2	-2	-2	-1	-1
Change (%)																5.46	-0.00	-0.00	-70.27	14.31
% of Revenue						-0.24					-0.01				-0.09	-0.10	-0.09	-0.09	-0.03	-0.03

Net Income	65	63	77	87	110	169	198	230	267	247	241	227	195	171	158	146	148	169	171	188
Change (%)		-1.85	20.85	13.53	25.93	54.50	16.78	16.47	15.85	-7.46	-2.56	-5.51	-14.33	-12.09	-7.81	-7.56	1.56	13.82	1.42	10.06
% of Revenue	6.20	6.00	6.92	7.35	8.53	11.85	12.15	12.21	12.69	11.37	11.23	11.20	10.22	9.25	8.79	8.12	8.00	8.75	8.49	8.99

Source: Capital IQ

Cavco Industries, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)