D.R. Horton, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 36 802
EBIT TTM (mln): 6 017
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) 3,156 3,654 4,456 6,739 8,728 10,841 13,864 15,051 11,296 6,646 3,658 4,400 3,637 4,354 6,259 8,025 10,824 12,157 14,091 16,068 17,593 20,311 27,774 33,480 35,460 36,801
Przychód Δ r/r 0.0% 15.8% 21.9% 51.2% 29.5% 24.2% 27.9% 8.6% -24.9% -41.2% -45.0% 20.3% -17.3% 19.7% 43.8% 28.2% 34.9% 12.3% 15.9% 14.0% 9.5% 15.5% 36.7% 20.5% 5.9% 3.8%
Marża brutto 19.5% 20.2% 20.8% 20.4% 22.0% 24.4% 26.9% 24.1% 7.2% -24.6% 3.3% 17.6% 16.9% 19.8% 22.5% 21.9% 21.1% 21.8% 21.6% 22.8% 22.0% 24.3% 28.4% 31.4% 26.4% 25.9%
EBIT (mln) 273 317 449 660 1,007 1,564 2,349 1,974 -484 -2,528 -482 173 54 248 640 791 1,102 1,334 1,577 1,993 1,986 2,831 5,323 7,570 6,420 5,936
EBIT Δ r/r 0.0% 15.8% 41.8% 47.0% 52.6% 55.3% 50.3% -16.0% -124.5% 422.3% -80.9% -136.0% -68.6% 355.0% 158.4% 23.7% 39.4% 21.1% 18.1% 26.4% -0.4% 42.6% 88.0% 42.2% -15.2% -7.5%
EBIT (%) 8.7% 8.7% 10.1% 9.8% 11.5% 14.4% 16.9% 13.1% -4.3% -38.0% -13.2% 3.9% 1.5% 5.7% 10.2% 9.9% 10.2% 11.0% 11.2% 12.4% 11.3% 13.9% 19.2% 22.6% 18.1% 16.1%
Koszty finansowe (mln) 0 0 9 6 5 0 4 18 24 39 97 88 52 27 5 0 0 -14 -14 0 140 153 152 -21 154 135
EBITDA (mln) 287 333 512 701 1,039 1,590 2,356 1,968 69 -2,394 -446 201 84 289 686 853 1,166 1,403 1,631 2,037 2,058 2,911 5,397 7,652 6,193 6,372
EBITDA(%) 9.1% 9.1% 11.5% 10.4% 11.9% 14.7% 17.0% 13.1% 0.6% -36.0% -12.2% 4.6% 2.3% 6.6% 11.0% 10.6% 10.8% 11.5% 11.6% 12.7% 11.7% 14.3% 19.4% 22.9% 17.5% 17.3%
Podatek (mln) 104 118 153 243 382 608 908 754 -239 2 -7 -146 -60 -713 195 281 373 467 564 598 507 602 1,165 1,734 1,520 1,479
Zysk Netto (mln) 160 192 257 405 626 975 1,470 1,233 -712 -2,634 -545 245 72 956 463 534 751 886 1,038 1,460 1,618 2,374 4,176 5,858 4,746 4,756
Zysk netto Δ r/r 0.0% 20.0% 34.1% 57.5% 54.7% 55.8% 50.8% -16.1% -157.8% 269.6% -79.3% -144.9% -70.7% 1231.9% -51.6% 15.3% 40.7% 18.1% 17.2% 40.6% 10.8% 46.7% 75.9% 40.3% -19.0% 0.2%
Zysk netto (%) 5.1% 5.2% 5.8% 6.0% 7.2% 9.0% 10.6% 8.2% -6.3% -39.6% -14.9% 5.6% 2.0% 22.0% 7.4% 6.6% 6.9% 7.3% 7.4% 9.1% 9.2% 11.7% 15.0% 17.5% 13.4% 12.9%
EPS 0.64 0.85 1.13 1.51 2.14 3.14 4.71 3.94 -2.27 -8.34 -1.72 0.77 0.23 3.01 1.44 1.57 2.05 2.39 2.77 3.88 4.34 6.49 11.56 16.65 13.93 14.44
EPS (rozwodnione) 0.63 0.84 1.11 1.44 2.07 3.09 4.62 3.9 -2.27 -8.34 -1.72 0.77 0.23 2.66 1.27 1.46 2.03 2.36 2.74 3.81 4.29 6.41 11.42 16.51 13.82 14.34
Ilośc akcji (mln) 248 226 227 269 293 310 312 313 314 316 317 318 318 318 322 340 366 371 374 377 373 366 361 352 341 330
Ważona ilośc akcji (mln) 253 227 231 282 303 316 318 316 314 316 317 319 318 359 365 367 370 375 379 383 377 370 366 355 343 332
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