Penyata Pendapatan (TTM)
Lennar Corporation Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 22,489 | 23,309 | 24,452 | 25,523 | 27,131 | 28,009 | 29,937 | 31,930 | 33,671 | 33,958 | 33,644 | 33,440 | 34,233 | 35,056 | 35,776 | 36,463 | 35,441 | 35,760 | 35,372 |
| Perubahan (%) | 3.65 | 4.90 | 4.38 | 6.30 | 3.24 | 6.89 | 6.66 | 5.45 | 0.85 | -0.92 | -0.61 | 2.37 | 2.40 | 2.06 | 1.92 | -2.80 | 0.90 | -1.09 | |
| % daripada Hasil | 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 |
| Kos jualan | 19,015 | 17,649 | 18,236 | 18,826 | 21,594 | 20,425 | 21,596 | 22,919 | 26,469 | 25,021 | 25,322 | 25,493 | 26,061 | 26,646 | 27,187 | 27,987 | 27,462 | 27,947 | 28,091 |
| Perubahan (%) | -7.18 | 3.33 | 3.24 | 14.70 | -5.42 | 5.74 | 6.13 | 15.49 | -5.47 | 1.21 | 0.67 | 2.23 | 2.25 | 2.03 | 2.94 | -1.88 | 1.77 | 0.51 | |
| % daripada Hasil | 84.55 | 75.72 | 74.58 | 73.76 | 79.59 | 72.92 | 72.14 | 71.78 | 78.61 | 73.68 | 75.26 | 76.24 | 76.13 | 76.01 | 75.99 | 76.75 | 77.49 | 78.15 | 79.42 |
| Keuntungan Operasi Kasar | 3,474 | 5,660 | 6,216 | 6,697 | 5,537 | 7,584 | 8,341 | 9,011 | 7,202 | 8,937 | 8,322 | 7,947 | 8,172 | 8,409 | 8,589 | 8,476 | 7,979 | 7,813 | 7,281 |
| Perubahan (%) | 62.93 | 9.81 | 7.74 | -17.32 | 36.98 | 9.98 | 8.03 | -20.07 | 24.09 | -6.88 | -4.51 | 2.83 | 2.90 | 2.14 | -1.32 | -5.86 | -2.09 | -6.81 | |
| % daripada Hasil | 15.45 | 24.28 | 25.42 | 26.24 | 20.41 | 27.08 | 27.86 | 28.22 | 21.39 | 26.32 | 24.74 | 23.76 | 23.87 | 23.99 | 24.01 | 23.25 | 22.51 | 21.85 | 20.58 |
| SG&A | 333 | 2,090 | 2,150 | 2,177 | 398 | 2,216 | 2,262 | 2,315 | 414 | 2,413 | 2,456 | 2,552 | 2,732 | 2,882 | 3,033 | 3,101 | 3,129 | 3,167 | 3,225 |
| Perubahan (%) | 526.72 | 2.90 | 1.24 | -81.70 | 456.36 | 2.07 | 2.33 | -82.10 | 482.03 | 1.81 | 3.89 | 7.08 | 5.47 | 5.24 | 2.26 | 0.90 | 1.21 | 1.84 | |
| % daripada Hasil | 1.48 | 8.97 | 8.79 | 8.53 | 1.47 | 7.91 | 7.56 | 7.25 | 1.23 | 7.10 | 7.30 | 7.63 | 7.98 | 8.22 | 8.48 | 8.51 | 8.83 | 8.86 | 9.12 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 19,400 | 19,723 | 20,380 | 20,991 | 21,791 | 22,631 | 23,844 | 25,240 | 26,880 | 27,406 | 27,751 | 28,015 | 28,748 | 29,440 | 30,041 | 30,909 | 30,347 | 30,896 | 31,132 |
| Perubahan (%) | 1.67 | 3.33 | 3.00 | 3.81 | 3.85 | 5.36 | 5.85 | 6.50 | 1.96 | 1.26 | 0.95 | 2.62 | 2.41 | 2.04 | 2.89 | -1.82 | 1.81 | 0.76 | |
| % daripada Hasil | 86.27 | 84.62 | 83.35 | 82.24 | 80.32 | 80.80 | 79.65 | 79.05 | 79.83 | 80.71 | 82.48 | 83.78 | 83.98 | 83.98 | 83.97 | 84.77 | 85.63 | 86.40 | 88.01 |
| Pendapatan operasi | 3,089 | 3,586 | 4,072 | 4,532 | 5,339 | 5,378 | 6,093 | 6,691 | 6,791 | 6,552 | 5,893 | 5,492 | 5,486 | 5,616 | 5,736 | 5,554 | 5,095 | 4,864 | 4,240 |
| Perubahan (%) | 16.09 | 13.56 | 11.31 | 17.80 | 0.72 | 13.30 | 9.80 | 1.51 | -3.53 | -10.06 | -6.80 | -0.12 | 2.37 | 2.14 | -3.17 | -8.27 | -4.52 | -12.83 | |
| % daripada Hasil | 13.73 | 15.38 | 16.65 | 17.76 | 19.68 | 19.20 | 20.35 | 20.95 | 20.17 | 19.29 | 17.52 | 16.42 | 16.02 | 16.02 | 16.03 | 15.23 | 14.37 | 13.60 | 11.99 |
| Perbelanjaan Faedah | -22 | -22 | -22 | -22 | -20 | -20 | -20 | -20 | -19 | -19 | -19 | -19 | -15 | -15 | -15 | -15 | -19 | -19 | -19 |
| Perubahan (%) | -0.00 | -0.00 | -0.00 | -10.08 | -0.00 | -0.00 | -0.00 | -5.03 | -0.00 | -0.00 | -0.00 | -19.31 | -0.00 | -0.00 | -0.00 | 21.62 | -0.00 | -0.00 | |
| % daripada Hasil | -0.10 | -0.10 | -0.09 | -0.09 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 |
| Pendapatan bersih | 2,465 | 3,068 | 3,382 | 4,122 | 4,430 | 3,932 | 4,422 | 4,482 | 4,614 | 4,707 | 4,258 | 3,900 | 3,939 | 4,061 | 4,144 | 4,198 | 3,933 | 3,733 | 3,256 |
| Perubahan (%) | 24.46 | 10.23 | 21.90 | 7.46 | -11.24 | 12.45 | 1.37 | 2.94 | 2.01 | -9.54 | -8.42 | 1.00 | 3.12 | 2.03 | 1.30 | -6.31 | -5.08 | -12.78 | |
| % daripada Hasil | 10.96 | 13.16 | 13.83 | 16.15 | 16.33 | 14.04 | 14.77 | 14.04 | 13.70 | 13.86 | 12.66 | 11.66 | 11.50 | 11.59 | 11.58 | 11.51 | 11.10 | 10.44 | 9.20 |
Source: Capital IQ
