Beazer Homes USA, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,394 1,528 1,805 2,641 3,177 3,907 4,995 5,462 3,491 2,074 1,005 1,010 742 1,006 1,288 1,464 1,627 1,822 1,916 2,107 2,088 2,127 2,140 2,317 2,207 2,330
Przychód Δ r/r 0.0% 9.6% 18.2% 46.3% 20.3% 23.0% 27.9% 9.3% -36.1% -40.6% -51.5% 0.5% -26.5% 35.5% 28.0% 13.7% 11.2% 12.0% 5.2% 10.0% -0.9% 1.9% 0.6% 8.3% -4.8% 5.6%
Marża brutto 15.8% 16.4% 20.0% 20.0% 20.2% 20.7% 23.5% 23.1% -1.9% -15.6% 2.1% 8.5% 6.5% 10.4% 16.6% 18.0% 16.7% 16.3% 16.3% 16.4% 8.0% 16.3% 18.9% 23.2% 20.1% 18.2%
EBIT (mln) 62 76 122 193 279 378 487 612 -606 -748 -242 -114 -132 -62 27 56 52 59 62 82 -90 79 147 272 177 143
EBIT Δ r/r 0.0% 22.4% 61.6% 58.0% 44.5% 35.4% 28.8% 25.6% -199.1% 23.4% -67.6% -53.0% 16.2% -53.1% -143.9% 104.3% -7.4% 15.0% 4.7% 31.2% -210.2% -188.0% 85.7% 85.5% -35.0% -19.3%
EBIT (%) 4.4% 4.9% 6.8% 7.3% 8.8% 9.7% 9.7% 11.2% -17.4% -36.0% -24.1% -11.3% -17.8% -6.2% 2.1% 3.8% 3.2% 3.3% 3.2% 3.9% -4.3% 3.7% 6.9% 11.8% 8.0% 6.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 73 71 0 0 0 0 0 0 98 103 90 -1 68 0
EBITDA (mln) 69 87 154 227 294 387 631 620 -527 -631 -336 -75 -57 -48 45 89 65 87 89 123 -50 95 163 286 190 158
EBITDA(%) 4.9% 5.7% 8.5% 8.6% 9.2% 9.9% 12.6% 11.3% -15.1% -30.4% -33.4% -7.4% -7.7% -4.8% 3.5% 6.1% 4.0% 4.7% 4.6% 5.8% -2.4% 4.5% 7.6% 12.3% 8.6% 6.8%
Podatek (mln) 24 28 48 79 113 151 237 224 -222 85 -9 -118 3 -40 -3 -42 -325 16 3 94 -37 18 22 53 24 19
Zysk Netto (mln) 37 44 75 123 173 236 263 389 -411 -952 -189 -34 -205 -145 -34 34 344 5 32 -45 -79 52 122 221 159 140
Zysk netto Δ r/r 0.0% 18.2% 71.7% 63.8% 40.9% 36.5% 11.3% 48.1% -205.7% 131.6% -80.1% -82.0% 501.7% -29.1% -76.7% -201.5% 900.8% -98.6% 577.9% -242.6% 75.0% -165.8% 133.6% 80.9% -28.1% -11.6%
Zysk netto (%) 2.6% 2.9% 4.1% 4.6% 5.4% 6.0% 5.3% 7.1% -11.8% -45.9% -18.8% -3.4% -27.6% -14.5% -2.6% 2.3% 21.1% 0.3% 1.7% -2.2% -3.8% 2.5% 5.7% 9.5% 7.2% 6.0%
EPS 7.65 8.8 15.3 19.38 22.2 29.54 32.45 46.3 -53.51 -123.47 -24.48 -2.85 -13.84 -7.87 -1.37 1.33 12.45 0.15 1.0 -1.41 -2.59 1.76 4.07 7.25 5.23 4.59
EPS (rozwodnione) 6.92 8.42 13.65 17.88 21.2 29.54 29.35 42.2 -53.51 -123.47 -24.48 -2.85 -13.84 -7.87 -1.37 1.08 10.83 0.15 0.99 -1.41 -2.59 1.74 4.01 7.17 5.16 4.53
Ilośc akcji (mln) 4 5 5 6 8 8 8 8 8 8 8 12 15 18 25 26 28 32 32 32 31 30 30 30 30 31
Ważona ilośc akcji (mln) 5 5 5 7 8 8 9 9 8 8 8 12 15 18 25 32 32 32 32 32 31 30 30 31 31 31
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