Laporan Laba Rugi MHO - TTM - M/I Homes, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi M/I 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	2,882	3,046	3,297	3,544	3,601	3,746	3,778	3,858	3,966	4,131	4,271	4,244	4,278	4,034	4,080	4,175	4,272	4,505	4,434	4,487
Change (%)		5.70	8.25	7.49	1.59	4.04	0.86	2.11	2.82	4.17	3.38	-0.62	0.79	-5.71	1.14	2.35	2.31	5.45	-1.57	1.19
% 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	2,270	2,364	2,530	2,692	2,722	2,841	2,862	2,899	2,958	3,093	3,212	3,213	3,238	3,025	3,023	3,093	3,163	3,319	3,279	3,356
Change (%)		4.18	7.02	6.41	1.09	4.38	0.74	1.28	2.03	4.57	3.87	0.03	0.77	-6.59	-0.07	2.32	2.26	4.95	-1.21	2.35
% of Revenue	78.75	77.62	76.73	75.97	75.59	75.84	75.75	75.14	74.57	74.86	75.21	75.71	75.70	75.00	74.10	74.08	74.04	73.69	73.96	74.80

Gross Operating Profit	612	682	767	852	879	905	916	959	1,009	1,039	1,059	1,031	1,040	1,009	1,057	1,082	1,109	1,185	1,155	1,131
Change (%)		11.35	12.51	11.03	3.18	2.98	1.21	4.69	5.18	2.99	1.93	-2.62	0.83	-2.99	4.78	2.42	2.46	6.88	-2.56	-2.10
% of Revenue	21.25	22.38	23.27	24.03	24.41	24.16	24.25	24.86	25.43	25.14	24.79	24.29	24.30	25.00	25.90	25.92	25.96	26.31	26.04	25.20

SG&A	338	357	377	395	393	391	390	392	400	406	416	422	427	432	442	432	450	493	495	501
Change (%)		5.58	5.66	4.64	-0.48	-0.58	-0.18	0.45	2.06	1.65	2.42	1.47	1.18	1.03	2.31	-2.19	4.13	9.55	0.37	1.30
% of Revenue	11.74	11.72	11.44	11.14	10.91	10.43	10.32	10.15	10.08	9.84	9.75	9.95	9.99	10.70	10.83	10.35	10.53	10.94	11.16	11.17

R&D
Change (%)
% of Revenue

OpEx	2,608	2,721	2,907	3,087	3,115	3,232	3,252	3,290	3,357	3,499	3,629	3,636	3,666	3,457	3,465	3,525	3,613	3,812	3,774	3,857
Change (%)		4.36	6.84	6.18	0.89	3.75	0.63	1.18	2.04	4.22	3.70	0.20	0.82	-5.70	0.23	1.75	2.49	5.52	-1.01	2.21
% of Revenue	90.49	89.34	88.18	87.11	86.50	86.27	86.08	85.30	84.65	84.69	84.96	85.66	85.69	85.70	84.92	84.43	84.57	84.63	85.11	85.97

Operating Income	274	325	390	457	486	514	526	567	609	632	643	609	612	577	615	650	659	692	660	630
Change (%)		18.46	20.04	17.22	6.33	5.85	2.27	7.82	7.34	3.86	1.62	-5.27	0.59	-5.79	6.62	5.73	1.36	5.05	-4.65	-4.64
% of Revenue	9.51	10.66	11.82	12.89	13.50	13.73	13.92	14.70	15.35	15.31	15.04	14.34	14.31	14.30	15.08	15.57	15.43	15.37	14.89	14.03

Interest Expense	-10	-7	-3	-1	-0
Change (%)		-33.47	-55.29	-70.44	-59.46
% of Revenue	-0.35	-0.22	-0.09	-0.03	-0.01

Net Income	202	240	293	346	364	397	404	433	474	491	502	483	490	465	500	529	536	564	537	511
Change (%)		19.00	22.14	18.12	5.05	9.16	1.76	7.24	9.37	3.59	2.29	-3.75	1.54	-5.12	7.52	5.74	1.22	5.26	-4.76	-4.75
% of Revenue	6.99	7.87	8.89	9.77	10.10	10.59	10.69	11.23	11.94	11.88	11.75	11.38	11.47	11.54	12.26	12.67	12.54	12.51	12.11	11.40

Source: Capital IQ

M/I Homes, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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