Beazer Homes USA, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 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
Przychód (mln) 266 299 429 633 344 386 460 632 339 425 479 673 372 455 512 768 402 421 483 782 418 489 533 687 429 550 571 591 454 509 527 828 445 544 573 645 387 542 596 806 469 565
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.6% 28.8% 7.1% -0.12% -1.51% 10.3% 4.1% 6.5% 9.8% 7.0% 6.9% 14.1% 7.9% -7.45% -5.63% 1.8% 3.9% 16.2% 10.4% -12.15% 2.6% 12.4% 7.1% -13.95% 6.0% -7.53% -7.75% 40.1% -2.03% 7.0% 8.7% -22.02% -13.06% -0.44% 4.0% 24.9% 21.2% 4.4%
Marża brutto 13.3% 18.0% 17.7% 16.9% 16.7% 15.4% 16.9% 16.2% 15.8% 15.8% 16.4% 16.8% 16.3% 16.5% 16.3% 16.4% 15.1% -19.63% 14.9% 14.9% 15.1% 16.1% 16.7% 17.0% 17.6% 17.8% 20.2% 19.5% 21.4% 23.5% 25.2% 22.7% 19.3% 18.9% 20.4% 21.3% 20.1% 18.6% 16.7% 17.5% 15.4% 15.2%
Koszty i Wydatki (mln) 275 293 412 596 335 383 444 601 338 418 463 635 366 441 494 724 399 560 473 746 414 473 510 651 411 516 522 544 413 454 459 718 416 505 525 583 367 506 567 748 467 529
EBIT (mln) -9 6 18 37 9 3 16 31 1 8 16 38 7 14 18 43 4 -139 10 36 4 16 23 36 18 34 49 47 41 55 67 110 29 39 48 62 20 36 29 58 2 13
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 196.4% -52.92% -7.84% -16.53% -86.06% 147.9% -4.54% 22.5% 424.0% 84.1% 12.9% 15.0% -47.52% -1105.06% -45.72% -17.16% 12.5% 111.8% 142.6% -1.16% 348.3% 104.7% 110.3% 31.7% 131.5% 62.4% 38.1% 134.1% -30.38% -28.97% -28.76% -43.43% -28.90% -7.22% -40.45% -6.14% -89.45% -62.85%
EBIT (%) -3.57% 2.1% 4.1% 5.8% 2.7% 0.8% 3.5% 4.9% 0.4% 1.8% 3.3% 5.6% 1.8% 3.0% 3.4% 5.7% 0.9% -32.98% 2.0% 4.6% 0.9% 3.4% 4.3% 5.2% 4.1% 6.1% 8.5% 7.9% 9.0% 10.7% 12.8% 13.3% 6.4% 7.1% 8.4% 9.6% 5.2% 6.6% 4.8% 7.2% 0.5% 2.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 1 11 0 0 0 0 0
Amortyzacja (mln) 2 3 3 5 3 3 3 4 3 3 3 5 3 3 4 5 3 3 3 6 3 4 4 5 3 4 4 3 3 3 3 4 3 3 3 4 2 4 4 5 4 5
EBITDA (mln) -7 9 21 42 12 6 20 35 4 11 19 43 9 17 21 48 6 -136 13 42 7 20 27 40 21 37 52 50 44 58 70 114 31 42 51 66 22 40 32 63 6 19
EBITDA(%) -2.69% 3.1% 4.9% 6.6% 3.8% 2.0% 4.2% 7.4% 1.2% 6.2% 3.9% 5.9% 9.4% 3.7% 4.2% 6.5% 1.6% -32.35% 2.6% 8.6% 1.8% 4.1% 5.1% 5.9% 4.9% 6.9% 9.4% 8.6% 9.6% 11.4% 13.4% 13.7% 7.1% 7.7% 8.9% 10.2% 5.8% 7.3% 5.4% 7.9% 1.3% 3.3%
NOPLAT (mln) -19 -2 12 31 2 -5 11 14 -4 -12 13 38 -22 13 18 42 3 -139 9 10 3 15 20 34 16 32 48 47 41 55 67 110 29 40 50 64 23 46 30 61 3 14
Podatek (mln) -1 0 -0 -324 1 -4 5 14 -3 -4 6 4 108 1 4 -19 -4 -38 -2 7 -0 4 5 9 4 8 11 -1 6 10 13 24 4 5 6 8 1 7 2 9 0 1
Zysk Netto (mln) -22 -2 12 356 1 -1 6 -1 -1 -8 7 34 -131 12 13 61 7 -101 12 2 3 11 15 24 12 25 37 48 35 45 54 87 24 35 44 56 22 39 27 52 3 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.5% -38.18% -52.51% -100.24% -243.04% 510.6% 23.2% 4040.7% 9063.5% 253.4% 88.2% 80.1% 105.6% -972.66% -13.48% -95.99% -62.44% 110.5% 30.9% 874.8% 336.9% 131.1% 144.5% 104.2% 190.8% 82.1% 46.3% 79.5% -30.25% -22.31% -19.34% -35.78% -10.70% 12.9% -37.90% -6.62% -85.59% -67.38%
Zysk netto (%) -8.41% -0.67% 2.8% 56.3% 0.3% -0.32% 1.3% -0.14% -0.42% -1.77% 1.5% 5.0% -35.15% 2.5% 2.6% 7.9% 1.8% -23.94% 2.4% 0.3% 0.7% 2.2% 2.8% 3.4% 2.8% 4.5% 6.5% 8.2% 7.7% 8.8% 10.3% 10.5% 5.5% 6.4% 7.7% 8.6% 5.6% 7.2% 4.6% 6.5% 0.7% 2.3%
EPS -0.84 -0.0775 0.46 11.47 0.03 -0.0388 0.18 -0.0268 -0.0448 -0.24 0.22 1.05 -4.09 0.36 0.42 1.88 0.23 -3.28 0.38 0.08 0.09 0.36 0.51 0.8 0.4 0.82 1.24 1.61 1.15 1.46 1.78 2.87 0.81 1.14 1.44 1.83 0.71 1.27 0.89 1.72 0.1 0.42
EPS (rozwodnione) -0.84 -0.0754 0.38 11.21 0.03 -0.0388 0.18 -0.0268 -0.0448 -0.24 0.22 1.03 -4.09 0.35 0.41 1.84 0.23 -3.28 0.38 0.08 0.09 0.35 0.51 0.8 0.4 0.81 1.22 1.57 1.14 1.45 1.76 2.82 0.8 1.13 1.42 1.8 0.7 1.26 0.88 1.69 0.1 0.42
Ilośc akcji (mln) 26 26 26 31 32 32 32 32 32 32 32 32 32 32 32 32 32 31 30 30 30 30 30 30 30 30 30 30 30 31 31 30 30 30 30 30 31 31 31 30 30 30
Ważona ilośc akcji (mln) 26 26 32 32 32 32 32 32 32 32 32 33 32 33 33 33 32 31 30 30 30 30 30 30 30 30 31 31 31 31 31 31 30 31 31 31 31 31 31 31 31 30
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