Laporan Laba Rugi LGIH - TTM - LGI Homes, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LGI Homes, 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	2,076	2,368	2,619	2,929	3,146	3,050	2,890	2,822	2,617	2,304	2,246	2,168	2,238	2,359	2,262	2,219	2,254	2,203	2,163	2,044
Change (%)		14.05	10.61	11.83	7.42	-3.06	-5.24	-2.37	-7.25	-11.95	-2.55	-3.46	3.25	5.37	-4.09	-1.89	1.55	-2.26	-1.79	-5.50
% 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	1,570	1,760	1,928	2,141	2,292	2,227	2,097	2,011	1,853	1,651	1,652	1,663	1,731	1,810	1,722	1,672	1,701	1,665	1,644	1,565
Change (%)		12.11	9.53	11.08	7.04	-2.83	-5.83	-4.11	-7.87	-10.89	0.07	0.66	4.08	4.56	-4.85	-2.91	1.75	-2.11	-1.31	-4.78
% of Revenue	75.61	74.32	73.60	73.10	72.84	73.02	72.57	71.27	70.79	71.64	73.57	76.71	77.33	76.74	76.13	75.33	75.48	75.61	75.98	76.56

Gross Operating Profit	506	608	692	788	854	823	793	811	765	653	594	505	508	549	540	547	553	537	520	479
Change (%)		20.08	13.75	13.93	8.46	-3.68	-3.65	2.25	-5.71	-14.52	-9.16	-14.95	0.52	8.11	-1.58	1.37	0.93	-2.75	-3.29	-7.78
% of Revenue	24.39	25.68	26.40	26.90	27.16	26.98	27.43	28.73	29.21	28.36	26.43	23.29	22.67	23.26	23.87	24.67	24.52	24.39	24.02	23.44

SG&A	219	238	253	271	278	270	266	270	267	256	267	271	286	309	309	315	322	321	322	310
Change (%)		8.94	6.22	7.08	2.42	-2.65	-1.78	1.61	-1.16	-3.82	3.93	1.69	5.65	7.88	-0.03	2.11	2.11	-0.27	0.27	-3.84
% of Revenue	10.54	10.07	9.67	9.26	8.83	8.86	9.19	9.56	10.19	11.13	11.87	12.50	12.79	13.10	13.65	14.21	14.29	14.58	14.89	15.15

R&D
Change (%)
% of Revenue

OpEx	1,789	1,998	2,181	2,412	2,570	2,497	2,363	2,281	2,119	1,907	1,919	1,934	2,017	2,119	2,031	1,987	2,023	1,986	1,966	1,875
Change (%)		11.72	9.13	10.62	6.52	-2.81	-5.39	-3.47	-7.08	-10.00	0.59	0.80	4.30	5.03	-4.15	-2.15	1.81	-1.81	-1.05	-4.63
% of Revenue	86.15	84.39	83.26	82.36	81.67	81.88	81.75	80.83	80.98	82.77	85.44	89.21	90.12	89.84	89.78	89.54	89.77	90.19	90.86	91.70

Operating Income	287	370	438	517	577	553	527	541	498	397	327	234	221	240	231	232	231	216	198	170
Change (%)		28.56	18.60	17.88	11.62	-4.18	-4.57	2.57	-7.98	-20.26	-17.61	-28.51	-5.43	8.42	-3.57	0.39	-0.68	-6.22	-8.58	-14.19
% of Revenue	13.85	15.61	16.74	17.64	18.33	18.12	18.25	19.17	19.02	17.23	14.56	10.79	9.88	10.16	10.22	10.46	10.23	9.81	9.14	8.30

Interest Expense
Change (%)
% of Revenue

Net Income	252	324	381	443	455	430	409	414	404	327	275	205	181	199	189	195	197	196	183	156
Change (%)		28.36	17.54	16.42	2.61	-5.52	-4.88	1.28	-2.45	-19.12	-15.84	-25.56	-11.41	9.92	-4.97	2.87	1.30	-0.62	-6.66	-14.77
% of Revenue	12.15	13.68	14.54	15.13	14.45	14.09	14.14	14.67	15.43	14.17	12.24	9.44	8.10	8.45	8.37	8.78	8.75	8.90	8.46	7.63

Source: Capital IQ

LGI Homes, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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