Laporan Laba Rugi EXP - TTM - Eagle Materials Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eagle Materials 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	1,523	1,585	1,623	1,671	1,733	1,792	1,862	1,947	2,043	2,091	2,148	2,188	2,205	2,253	2,259	2,266	2,268	2,267	2,261	2,287
Change (%)		4.06	2.40	3.01	3.71	3.36	3.90	4.60	4.90	2.38	2.73	1.87	0.78	2.15	0.29	0.32	0.06	-0.04	-0.29	1.15
% 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	1,135	1,177	1,214	1,239	1,268	1,301	1,342	1,403	1,460	1,488	1,509	1,524	1,526	1,552	1,574	1,570	1,577	1,579	1,587	1,615
Change (%)		3.66	3.18	2.02	2.38	2.61	3.11	4.57	4.02	1.94	1.40	0.99	0.16	1.67	1.44	-0.24	0.42	0.13	0.54	1.72
% of Revenue	74.55	74.27	74.83	74.12	73.17	72.64	72.09	72.06	71.46	71.16	70.24	69.64	69.20	68.88	69.67	69.28	69.53	69.64	70.22	70.62

Gross Operating Profit	387	408	408	433	465	490	520	544	583	603	639	664	679	701	685	696	691	688	673	672
Change (%)		5.21	0.17	5.93	7.51	5.42	5.99	4.69	7.15	3.46	6.01	3.93	2.22	3.22	-2.24	1.59	-0.74	-0.41	-2.19	-0.19
% of Revenue	25.45	25.73	25.17	25.88	26.83	27.36	27.91	27.94	28.54	28.84	29.76	30.36	30.80	31.12	30.33	30.72	30.47	30.36	29.78	29.38

SG&A	54	52	50	41	41	42	47	49	52	52	54	53	56	58	60	64	65	72	74	79
Change (%)		-4.54	-4.47	-16.81	-1.07	3.74	10.71	5.03	6.02	-0.68	3.61	-0.26	5.51	3.02	2.84	6.64	2.04	10.17	3.15	6.94
% of Revenue	3.57	3.27	3.05	2.46	2.35	2.36	2.51	2.52	2.55	2.48	2.50	2.44	2.56	2.58	2.65	2.81	2.87	3.16	3.27	3.46

R&D
Change (%)
% of Revenue

OpEx	1,190	1,229	1,264	1,280	1,309	1,344	1,389	1,452	1,512	1,540	1,562	1,577	1,583	1,610	1,634	1,634	1,642	1,651	1,661	1,694
Change (%)		3.29	2.86	1.29	2.27	2.64	3.35	4.58	4.09	1.85	1.47	0.95	0.34	1.72	1.49	0.02	0.48	0.53	0.65	1.95
% of Revenue	78.12	77.54	77.89	76.58	75.52	75.00	74.60	74.59	74.01	73.64	72.74	72.08	71.76	71.46	72.31	72.10	72.40	72.81	73.49	74.07

Operating Income	333	356	359	391	424	448	473	495	531	551	586	611	623	643	626	632	626	617	599	593
Change (%)		6.80	0.84	9.07	8.41	5.58	5.54	4.65	7.26	3.87	6.23	4.31	1.94	3.24	-2.70	1.10	-1.02	-1.51	-2.81	-1.07
% of Revenue	21.88	22.46	22.11	23.42	24.48	25.00	25.40	25.41	25.99	26.36	27.26	27.92	28.24	28.54	27.69	27.90	27.60	27.19	26.51	25.93

Interest Expense	-43	-42	-41	-34	-34	-30	-28	-29	-26	-29	-34	-38	-41	-42	-41	-40	-41	-40	-40	-41
Change (%)		-1.85	-4.22	-16.97	-0.44	-10.39	-7.83	4.39	-9.94	10.45	17.03	13.58	5.87	2.89	-0.71	-3.70	2.14	-2.44	1.28	2.49
% of Revenue	-2.84	-2.68	-2.50	-2.02	-1.94	-1.68	-1.49	-1.49	-1.28	-1.38	-1.57	-1.75	-1.84	-1.85	-1.83	-1.76	-1.80	-1.75	-1.78	-1.80

Net Income	150	346	339	339	345	366	374	384	421	436	462	477	489	501	478	491	484	474	463	453
Change (%)		130.52	-1.86	-0.26	1.80	6.18	2.27	2.59	9.60	3.49	5.98	3.43	2.42	2.44	-4.64	2.72	-1.43	-1.98	-2.24	-2.26
% of Revenue	9.85	21.83	20.92	20.26	19.88	20.42	20.10	19.72	20.60	20.83	21.49	21.82	22.17	22.24	21.14	21.65	21.32	20.91	20.50	19.81

Source: Capital IQ

Eagle Materials Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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