Laporan Laba Rugi IBP - TTM - Installed Building Products, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Installed Building Products, 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	1,613	1,653	1,693	1,787	1,876	1,969	2,119	2,308	2,517	2,670	2,742	2,757	2,744	2,779	2,812	2,858	2,912	2,941	2,933	2,956
Change (%)		2.49	2.40	5.56	5.00	4.92	7.64	8.90	9.07	6.07	2.69	0.56	-0.46	1.25	1.21	1.62	1.89	1.01	-0.28	0.77
% 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	1,118	1,143	1,174	1,243	1,308	1,379	1,483	1,606	1,750	1,842	1,876	1,875	1,842	1,848	1,857	1,884	1,923	1,947	1,950	1,964
Change (%)		2.27	2.67	5.91	5.23	5.42	7.50	8.35	8.96	5.24	1.84	-0.02	-1.78	0.32	0.51	1.43	2.09	1.22	0.14	0.73
% of Revenue	69.31	69.15	69.34	69.57	69.72	70.06	69.96	69.61	69.54	68.99	68.42	68.02	67.12	66.50	66.05	65.93	66.06	66.19	66.46	66.43

Gross Operating Profit	495	510	519	544	568	590	636	701	767	828	866	882	902	931	955	974	988	994	984	992
Change (%)		3.01	1.80	4.77	4.46	3.76	7.97	10.18	9.32	7.97	4.59	1.82	2.36	3.13	2.59	1.98	1.51	0.62	-1.09	0.86
% of Revenue	30.69	30.85	30.66	30.43	30.28	29.94	30.04	30.39	30.46	31.01	31.58	31.98	32.88	33.50	33.95	34.07	33.94	33.81	33.54	33.57

SG&A	314	317	322	332	347	362	381	405	429	452	470	485	498	515	529	541	557	562	570	578
Change (%)		1.01	1.55	3.37	4.29	4.34	5.22	6.38	5.82	5.40	3.95	3.34	2.58	3.50	2.70	2.31	2.90	0.97	1.40	1.35
% of Revenue	19.44	19.16	19.00	18.60	18.48	18.38	17.97	17.55	17.03	16.92	17.13	17.60	18.14	18.54	18.81	18.94	19.13	19.12	19.44	19.55

R&D
Change (%)
% of Revenue

OpEx	1,458	1,489	1,526	1,608	1,690	1,778	1,903	2,053	2,223	2,338	2,389	2,405	2,383	2,408	2,430	2,468	2,523	2,552	2,562	2,583
Change (%)		2.07	2.50	5.42	5.07	5.21	7.03	7.89	8.26	5.15	2.22	0.64	-0.89	1.01	0.94	1.56	2.21	1.14	0.39	0.84
% of Revenue	90.41	90.04	90.12	90.00	90.07	90.32	89.81	88.97	88.31	87.55	87.16	87.23	86.85	86.65	86.42	86.37	86.64	86.75	87.33	87.39

Operating Income	155	165	167	179	186	191	216	254	294	332	352	352	361	371	382	389	389	390	372	373
Change (%)		6.48	1.55	6.85	4.32	2.24	13.34	17.80	15.60	12.97	5.97	0.02	2.47	2.81	2.94	1.96	-0.13	0.18	-4.65	0.32
% of Revenue	9.59	9.96	9.88	10.00	9.93	9.68	10.19	11.03	11.69	12.45	12.84	12.77	13.15	13.35	13.58	13.63	13.36	13.25	12.67	12.61

Interest Expense	-31	-30	-31	-30	-28	-33	-36	-39	-41	-38	-41	-40	-39	-32	-35	-33	-36	-32	-29	-29
Change (%)		-2.29	0.71	-0.78	-7.56	17.22	9.35	8.03	6.70	-8.82	7.96	-1.48	-3.67	-15.86	6.77	-4.61	7.55	-8.71	-11.08	0.35
% of Revenue	-1.92	-1.83	-1.80	-1.69	-1.49	-1.67	-1.69	-1.68	-1.64	-1.41	-1.48	-1.45	-1.41	-1.17	-1.23	-1.16	-1.22	-1.10	-0.99	-0.98

Net Income	89	97	99	110	117	119	135	158	184	223	239	241	248	244	250	254	254	257	246	250
Change (%)		9.76	1.34	12.05	6.17	1.34	13.88	16.77	16.51	21.37	6.93	0.71	2.92	-1.57	2.71	1.44	0.24	0.83	-4.09	1.54
% of Revenue	5.49	5.88	5.82	6.18	6.25	6.03	6.38	6.85	7.31	8.37	8.71	8.73	9.02	8.77	8.90	8.88	8.74	8.72	8.39	8.45

Source: Capital IQ

Installed Building Products, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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