Century Communities, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 334
EBIT TTM (mln): 450
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 96 171 362 734 994 1,424 2,147 2,536 3,161 4,216 4,506 3,692 4,398
Przychód Δ r/r 0.0% 78.2% 111.8% 102.7% 35.4% 43.2% 50.8% 18.1% 24.7% 33.4% 6.9% -18.1% 19.1%
Marża brutto 21.4% 24.2% 21.5% 20.0% 19.5% 17.9% 17.6% 17.9% 19.5% 24.9% 25.2% 23.1% 23.4%
EBIT (mln) 7 18 31 59 72 79 115 156 264 662 704 406 513
EBIT Δ r/r 0.0% 152.0% 74.1% 89.7% 21.8% 9.9% 45.7% 35.3% 69.4% 151.2% 6.3% -42.3% 26.1%
EBIT (%) 7.4% 10.4% 8.6% 8.0% 7.2% 5.5% 5.4% 6.1% 8.3% 15.7% 15.6% 11.0% 11.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 74 66 59 27 57 0
EBITDA (mln) 8 19 32 61 73 89 115 169 277 673 715 406 471
EBITDA(%) 8.0% 11.1% 8.9% 8.3% 7.4% 6.2% 5.4% 6.7% 8.8% 16.0% 15.9% 11.0% 10.7%
Podatek (mln) 1 6 11 20 24 34 32 20 64 143 152 -92 106
Zysk Netto (mln) 6 12 20 40 50 50 96 113 206 499 525 259 334
Zysk netto Δ r/r 0.0% 101.7% 61.7% 99.2% 24.2% 1.5% 91.8% 17.1% 82.4% 141.8% 5.3% -50.6% 28.8%
Zysk netto (%) 6.4% 7.2% 5.5% 5.4% 5.0% 3.5% 4.5% 4.5% 6.5% 11.8% 11.7% 7.0% 7.6%
EPS 0.32 0.95 1.03 1.88 2.34 2.06 3.21 3.66 6.19 14.79 16.12 8.12 10.59
EPS (rozwodnione) 0.32 0.95 1.03 1.88 2.33 2.03 3.17 3.62 6.13 14.47 15.92 8.05 10.4
Ilośc akcji (mln) 13 13 19 21 21 24 30 31 33 34 33 32 32
Ważona ilośc akcji (mln) 13 13 19 21 21 25 30 31 34 34 33 32 32
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD