Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |