Wall Street Experts
ver. ZuMIgo(08/25)
Forestar Group Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 510
EBIT TTM (mln): 241
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
120 |
169 |
155 |
226 |
178 |
160 |
146 |
101 |
136 |
173 |
331 |
307 |
262 |
197 |
114 |
104 |
428 |
932 |
1,326 |
1,519 |
1,437 |
1,509 |
Przychód Δ r/r |
0.0% |
41.2% |
-8.2% |
45.1% |
-21.1% |
-10.3% |
-8.4% |
-30.7% |
33.8% |
27.3% |
91.8% |
-7.3% |
-14.5% |
-24.8% |
-42.1% |
-8.7% |
310.3% |
117.6% |
42.3% |
14.6% |
-5.4% |
5.0% |
Marża brutto |
100.0% |
100.0% |
63.1% |
59.8% |
67.4% |
63.4% |
65.4% |
51.7% |
50.6% |
51.4% |
39.3% |
26.6% |
-30.1% |
14.4% |
4.0% |
37.2% |
15.3% |
12.7% |
17.3% |
21.3% |
21.2% |
23.8% |
EBIT (mln) |
120 |
169 |
46 |
72 |
49 |
36 |
125 |
19 |
58 |
27 |
47 |
39 |
-165 |
140 |
40 |
18 |
37 |
72 |
161 |
230 |
205 |
241 |
EBIT Δ r/r |
0.0% |
41.2% |
-73.1% |
57.6% |
-31.4% |
-27.3% |
249.3% |
-84.9% |
207.7% |
-53.3% |
71.5% |
-16.8% |
-524.9% |
-185.2% |
-71.7% |
-55.2% |
106.2% |
97.3% |
122.1% |
43.3% |
-11.1% |
17.6% |
EBIT (%) |
100.0% |
100.0% |
29.3% |
31.8% |
27.7% |
22.4% |
85.5% |
18.6% |
42.9% |
15.7% |
14.1% |
12.6% |
-62.8% |
71.1% |
34.8% |
17.1% |
8.6% |
7.8% |
12.1% |
15.2% |
14.3% |
16.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
21 |
20 |
16 |
17 |
19 |
20 |
30 |
34 |
20 |
9 |
0 |
6 |
5 |
1 |
1 |
0 |
0 |
EBITDA (mln) |
119 |
169 |
47 |
74 |
51 |
48 |
127 |
33 |
-23 |
38 |
87 |
60 |
-101 |
-7 |
-47 |
50 |
43 |
72 |
176 |
227 |
205 |
241 |
EBITDA(%) |
99.5% |
99.7% |
30.5% |
32.9% |
28.9% |
30.1% |
86.9% |
32.2% |
-17.0% |
22.1% |
26.3% |
19.5% |
-38.7% |
-3.6% |
-40.8% |
22.0% |
10.0% |
7.8% |
13.3% |
15.0% |
14.3% |
16.0% |
Podatek (mln) |
8 |
17 |
21 |
30 |
14 |
5 |
36 |
2 |
3 |
8 |
7 |
9 |
33 |
15 |
46 |
50 |
9 |
16 |
36 |
57 |
55 |
67 |
Zysk Netto (mln) |
15 |
28 |
35 |
52 |
25 |
12 |
59 |
5 |
7 |
13 |
29 |
17 |
-213 |
59 |
50 |
60 |
33 |
61 |
110 |
179 |
167 |
203 |
Zysk netto Δ r/r |
0.0% |
86.5% |
22.7% |
48.6% |
-52.2% |
-51.7% |
393.6% |
-91.3% |
39.6% |
80.9% |
126.6% |
-43.4% |
-1384.7% |
-127.5% |
-14.3% |
18.5% |
-44.6% |
84.2% |
81.2% |
62.3% |
-6.7% |
21.9% |
Zysk netto (%) |
12.7% |
16.8% |
22.4% |
23.0% |
13.9% |
7.5% |
40.4% |
5.1% |
5.3% |
7.5% |
8.9% |
5.4% |
-81.2% |
29.7% |
44.0% |
57.0% |
7.7% |
6.5% |
8.3% |
11.8% |
11.6% |
13.5% |
EPS |
0.43 |
0.8 |
0.99 |
1.47 |
0.7 |
0.34 |
1.65 |
0.14 |
0.2 |
0.37 |
0.81 |
0.38 |
-6.22 |
1.4 |
1.19 |
27218776.0 |
0.79 |
1.27 |
2.25 |
3.59 |
3.34 |
4.04 |
EPS (rozwodnione) |
0.43 |
0.8 |
0.99 |
1.47 |
0.7 |
0.33 |
1.64 |
0.14 |
0.2 |
0.36 |
0.8 |
0.38 |
-6.22 |
1.38 |
1.19 |
27237451.0 |
0.79 |
1.26 |
2.25 |
3.59 |
3.33 |
4.0 |
Ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
35 |
36 |
36 |
35 |
35 |
35 |
35 |
34 |
35 |
42 |
0 |
42 |
48 |
49 |
50 |
50 |
50 |
Ważona ilośc akcji (mln) |
35 |
35 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
35 |
37 |
44 |
34 |
42 |
42 |
0 |
42 |
48 |
49 |
50 |
50 |
51 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |