Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
2,330.00
2,206.00
2,316.00
2,140.00
2,127.00
2,087.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,330.00
2,206.00
2,316.00
2,140.00
2,127.00
2,087.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
2.00
8.00
3.00
General and Administration Expenses
266.00
252.00
251.00
243.00
251.00
241.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,187.00
2,019.00
2,031.00
1,982.00
2,035.00
2,177.00
Operating Profit (PBDIT) excl Other Income
143.00
187.00
285.00
157.00
91.00
-89.00
Other Income
16.00
5.00
1.00
1.00
0.00
1.00
Operating Profit (PBDIT)
174.00
195.00
287.00
162.00
96.00
-73.00
Interest
0.00
0.00
0.00
2.00
8.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14.00
12.00
13.00
13.00
15.00
14.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
159.00
182.00
273.00
143.00
71.00
-116.00
Provision for Tax
18.00
23.00
53.00
21.00
17.00
-37.00
Profit After Tax
140.00
158.00
220.00
122.00
53.00
-79.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.53
5.16
7.17
4.01
1.74
-2.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 5.59% vs -4.76% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -23.62% vs -34.34% in Sep 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2024 is -11.67% vs -28.10% in Sep 2023
Compare Profit and Loss Results of Beazer Homes USA, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,330.00
3,715.00
-1,385.00
-37.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,330.00
3,715.00
-1,385.00
-37.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
0.00
79.00
-79.00
-100.00%
General and Administration Expenses
266.00
476.00
-210.00
-44.12%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,187.00
3,452.00
-1,265.00
-36.65%
Operating Profit (PBDIT) excl Other Income
143.00
263.00
-120.00
-45.63%
Other Income
16.00
0.00
16.00
0%
Operating Profit (PBDIT)
174.00
429.00
-255.00
-59.44%
Interest
0.00
79.00
-79.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14.00
166.00
-152.00
-91.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
178.00
-19.00
-10.67%
Provision for Tax
18.00
40.00
-22.00
-55.00%
Profit After Tax
140.00
138.00
2.00
1.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.5286
4.107
0.42
10.27%
Profit And Loss - Net Sales
Net Sales 2,330.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.59% vs -4.76% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.03 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -23.62% vs -34.34% in Sep 2023
Profit And Loss - Interest
Interest 0.00 Million
in Sep 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 140.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -11.67% vs -28.10% in Sep 2023






