Century Communities, Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B00.10.20.3
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2014 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
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
Kwartał 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 Q3 Q4
Przychód (mln) 141 156 189 183 206 184 260 253 297 228 292 380 524 402 532 562 652 533 620 590 793 603 776 794 988 1,009 1,043 958 1,207 1,016 1,166 1,144 1,179 753 844 889 1,206 947 1,045 1,137 1,273
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.4% 17.7% 37.3% 38.7% 44.1% 24.0% 12.4% 49.8% 76.2% 76.0% 82.3% 47.9% 24.4% 32.7% 16.6% 5.1% 21.6% 13.0% 25.2% 34.6% 24.6% 67.4% 34.3% 20.6% 22.2% 0.8% 11.8% 19.4% <span style="color:red">-2.29%</span> <span style="color:red">-25.91%</span> <span style="color:red">-27.61%</span> <span style="color:red">-22.27%</span> 2.2% 25.7% 23.8% 27.8% 5.6%
Marża brutto 19.2% 19.3% 19.5% 20.8% 20.3% 20.2% 19.4% 19.9% 18.9% 19.3% 18.8% 16.8% 17.7% 19.2% 18.5% 16.8% 16.8% 17.2% 17.3% 18.2% 18.7% 18.0% 18.1% 18.9% 22.0% 22.2% 24.3% 26.2% 26.5% 28.7% 28.2% 25.2% 19.2% 18.7% 20.8% 25.4% 21.7% 22.1% 23.4% 21.7% 21.4%
Koszty i Wydatki (mln) 130 147 175 167 186 172 241 234 276 217 271 362 494 381 497 538 615 510 588 555 729 568 722 730 866 877 889 797 994 827 946 967 1,061 710 774 776 1,076 855 930 1,025 1,273
EBIT (mln) 11 9 14 16 20 12 19 19 22 11 21 18 30 20 35 23 36 23 32 35 63 35 54 65 121 132 153 161 212 187 220 175 125 250 82 125 129 92 115 111 0
EBIT Δ kw/kw 44.0% 23.5% 26.0% 18.5% 7.1% 10.4% 7.9% 10.0% 28.0% 46.8% 40.7% 24.8% 17.9% 10.7% 7.6% 32.8% 42.5% 34.0% 40.4% 46.0% 47.7% 73.6% 64.8% 59.9% 42.8% 29.6% 30.2% 7.8% 70.0% 25.2% 167.4% 39.8% 3.5% 171.8% 28.6% 13.0% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 8.0% 5.9% 7.4% 8.7% 9.7% 6.5% 7.3% 7.7% 7.2% 4.8% 7.0% 4.6% 5.7% 5.1% 6.5% 4.2% 5.6% 4.3% 5.2% 5.9% 8.0% 5.8% 6.9% 8.1% 12.3% 13.0% 14.7% 16.8% 17.6% 18.4% 18.9% 15.3% 10.6% 33.2% 9.7% 14.1% 10.7% 9.7% 11.0% 9.7% 0.0%
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 2 3 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 6 3 22 206 14 14 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 2 2 3 3 3 3 3 3 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 5 5 6 6 7
EBITDA (mln) 12 12 16 17 19 13 20 21 23 12 22 20 32 23 37 27 40 26 35 38 67 38 57 68 124 134 156 164 215 190 223 178 128 46 74 118 134 97 121 120 136
EBITDA(%) 8.1% 6.7% 8.3% 9.6% 10.0% 7.5% 7.4% 7.6% 7.4% 5.4% 7.8% 7.1% 6.0% 5.8% 6.5% 4.8% 5.6% 4.9% 6.9% 6.5% 8.6% 5.9% 7.1% 8.1% 12.3% 13.3% 14.7% 18.3% 17.6% 18.7% 19.1% 15.5% 10.8% 5.6% 8.3% 12.8% 11.1% 10.3% 11.6% 10.5% 10.7%
NOPLAT (mln) 11 10 14 16 20 12 19 20 22 12 23 15 34 23 47 23 36 23 21 35 54 34 50 65 121 131 152 146 212 189 214 172 102 44 69 112 126 84 111 110 135
Podatek (mln) 4 3 5 5 7 4 6 6 7 3 8 6 17 3 13 6 10 6 5 8 1 8 12 15 29 29 34 32 47 46 55 28 23 11 17 29 35 20 27 27 32
Zysk Netto (mln) 7 6 10 11 13 8 13 13 15 9 15 9 17 20 33 17 26 17 15 27 53 26 38 50 92 102 118 114 165 142 159 144 79 33 51 83 91 64 84 83 103
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 83.0% 25.7% 34.1% 26.1% 14.6% 10.2% 12.9% <span style="color:red">-29.02%</span> 14.1% 127.5% 123.8% 80.0% 52.3% <span style="color:red">-14.50%</span> <span style="color:red">-53.32%</span> 58.5% 103.7% 52.6% 148.1% 84.1% 72.1% 289.1% 206.7% 129.0% 79.7% 40.2% 34.6% 26.8% <span style="color:red">-51.81%</span> <span style="color:red">-76.62%</span> <span style="color:red">-67.58%</span> <span style="color:red">-42.45%</span> 14.9% 93.1% 62.7% <span style="color:red">-0.16%</span> 12.5%
Zysk netto (%) 5.1% 4.1% 5.2% 5.8% 6.4% 4.3% 5.1% 5.3% 5.1% 3.9% 5.1% 2.5% 3.3% 5.0% 6.2% 3.0% 4.0% 3.2% 2.5% 4.6% 6.7% 4.3% 5.0% 6.3% 9.3% 10.1% 11.3% 11.9% 13.7% 14.0% 13.6% 12.6% 6.7% 4.4% 6.1% 9.3% 7.6% 6.8% 8.0% 7.3% 8.1%
EPS 0.34 0.3 0.46 0.5 0.62 0.38 0.62 0.63 0.71 0.4 0.67 0.37 0.61 0.68 1.11 0.56 0.85 0.57 0.51 0.88 1.65 0.79 1.15 1.49 2.75 3.03 3.49 3.38 4.89 4.25 4.83 4.49 2.5 1.04 1.61 2.6 2.87 2.02 2.65 2.65 3.27
EPS (rozwodnione) 0.34 0.3 0.46 0.5 0.62 0.38 0.62 0.63 0.71 0.4 0.66 0.37 0.6 0.67 1.1 0.56 0.85 0.56 0.51 0.87 1.63 0.78 1.15 1.48 2.72 3.0 3.47 3.31 4.78 4.2 4.78 4.44 2.47 1.04 1.6 2.58 2.83 2.0 2.61 2.59 3.2
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 22 22 25 28 30 30 30 31 30 30 31 32 33 33 33 33 34 34 34 34 34 33 32 32 32 32 32 32 32 32 31 31
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 22 22 26 28 30 30 31 31 30 31 31 33 33 33 34 34 34 34 34 35 34 33 33 32 32 32 32 32 32 32 32 32
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD