Laporan Laba Rugi SKY - TTM - Champion Homes, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Champion 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 09-26	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	1,239	1,274	1,421	1,658	1,860	2,017	2,207	2,423	2,706	2,753	2,607	2,345	2,003	1,980	2,025	2,188	2,340	2,426	2,483	2,557
Change (%)		2.85	11.50	16.67	12.18	8.45	9.44	9.77	11.66	1.76	-5.32	-10.02	-14.61	-1.14	2.26	8.05	6.98	3.65	2.37	2.96
% 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	993	1,026	1,133	1,313	1,448	1,520	1,618	1,716	1,854	1,885	1,788	1,626	1,441	1,451	1,539	1,667	1,770	1,816	1,819	1,867
Change (%)		3.27	10.47	15.83	10.31	4.95	6.49	6.05	8.03	1.66	-5.13	-9.03	-11.37	0.69	6.04	8.35	6.16	2.58	0.19	2.63
% of Revenue	80.17	80.50	79.75	79.18	77.86	75.35	73.31	70.82	68.52	68.45	68.59	69.34	71.97	73.30	76.01	76.22	75.64	74.86	73.26	73.03

Gross Operating Profit	246	249	288	345	412	497	589	707	852	869	819	719	561	529	486	520	570	610	664	690
Change (%)		1.17	15.74	20.00	19.27	20.75	18.49	20.00	20.48	1.98	-5.74	-12.17	-21.92	-5.85	-8.10	7.11	9.58	6.97	8.87	3.86
% of Revenue	19.83	19.50	20.25	20.82	22.14	24.65	26.69	29.18	31.48	31.55	31.41	30.66	28.03	26.70	23.99	23.78	24.36	25.14	26.74	26.97

SG&A	171	171	179	192	212	234	256	274	297	303	300	299	279	292	311	341	376	399	418	426
Change (%)		-0.23	4.65	7.39	10.39	10.15	9.66	7.13	8.22	2.02	-0.87	-0.61	-6.52	4.76	6.23	9.81	10.32	6.15	4.75	1.79
% of Revenue	13.83	13.42	12.59	11.59	11.41	11.59	11.61	11.33	10.98	11.01	11.52	12.73	13.93	14.77	15.34	15.59	16.08	16.46	16.85	16.65

R&D
Change (%)
% of Revenue

OpEx	1,165	1,197	1,312	1,505	1,660	1,753	1,874	1,990	2,151	2,188	2,088	1,925	1,721	1,744	1,850	2,009	2,147	2,215	2,238	2,293
Change (%)		2.75	9.64	14.68	10.32	5.61	6.91	6.20	8.06	1.71	-4.54	-7.82	-10.62	1.35	6.07	8.59	6.87	3.21	1.01	2.48
% of Revenue	94.00	93.91	92.35	90.77	89.26	86.93	84.92	82.15	79.50	79.46	80.12	82.07	85.90	88.07	91.35	91.81	91.71	91.32	90.11	89.68

Operating Income	74	78	109	153	200	264	333	432	555	566	518	420	282	236	175	179	194	211	246	264
Change (%)		4.41	40.18	40.74	30.42	32.02	26.31	29.90	28.26	1.96	-8.35	-18.87	-32.86	-16.33	-25.83	2.32	8.17	8.57	16.68	7.38
% of Revenue	6.00	6.09	7.65	9.23	10.74	13.07	15.08	17.85	20.50	20.54	19.88	17.93	14.10	11.93	8.65	8.19	8.29	8.68	9.89	10.32

Interest Expense	-4	-4	-4	-4	-4	-3	-3	-3	-3	-4	-3	-3	-2	-3	-5	-6	-8	-8	-8	-8
Change (%)		-3.90	-6.13	-7.32	0.54	-6.90	-1.90	2.93	-0.03	8.89	-9.90	-16.06	-22.91	43.82	51.30	39.45	27.22	2.10	1.34	-8.27
% of Revenue	-0.34	-0.32	-0.27	-0.21	-0.19	-0.16	-0.15	-0.14	-0.12	-0.13	-0.13	-0.12	-0.11	-0.15	-0.23	-0.29	-0.35	-0.34	-0.34	-0.30

Net Income	52	57	85	116	149	195	248	322	416	431	402	336	237	202	147	141	150	165	198	217
Change (%)		8.70	48.92	36.51	28.66	30.87	27.12	29.93	28.97	3.65	-6.74	-16.40	-29.30	-15.09	-27.25	-3.73	6.42	9.69	20.36	9.52
% of Revenue	4.23	4.47	5.98	6.99	8.02	9.68	11.24	13.30	15.36	15.65	15.42	14.32	11.86	10.18	7.24	6.45	6.42	6.80	7.99	8.50

Source: Capital IQ

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

Laporan Laba Rugi (TTM)