Hovnanian Enterprises, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 004
EBIT TTM (mln): 1 099
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) 948 1,138 1,742 2,551 3,202 4,160 5,348 6,148 4,799 3,308 1,596 1,372 1,135 1,485 1,851 2,063 2,148 2,752 2,452 1,991 2,017 2,344 2,783 2,922 2,756 3,005
Przychód Δ r/r 0.0% 20.0% 53.1% 46.5% 25.5% 29.9% 28.6% 15.0% -21.9% -31.1% -51.7% -14.1% -17.3% 30.9% 24.6% 11.5% 4.1% 28.1% -10.9% -18.8% 1.3% 16.2% 18.7% 5.0% -5.7% 9.0%
Marża brutto 21.3% 23.2% 20.1% 23.3% 25.2% 24.3% 26.4% 22.9% 3.8% -16.9% -35.5% 3.5% 2.0% 14.5% 17.4% 17.5% 15.0% 13.0% 14.3% 16.3% 14.8% 15.9% 19.4% 22.0% 21.0% 20.0%
EBIT (mln) 81 87 162 336 475 577 781 558 -609 -1,101 -931 -200 -193 25 109 105 67 93 83 116 89 141 266 368 -4,470 260
EBIT Δ r/r 0.0% 7.1% 86.9% 107.2% 41.4% 21.4% 35.4% -28.6% -209.2% 80.8% -15.5% -78.5% -3.6% -112.7% 345.9% -3.7% -36.7% 39.5% -11.1% 40.1% -23.5% 58.6% 89.3% 38.5% -1313.3% -105.8%
EBIT (%) 8.5% 7.6% 9.3% 13.2% 14.8% 13.9% 14.6% 9.1% -12.7% -33.3% -58.3% -14.6% -17.0% 1.7% 5.9% 5.1% 3.1% 3.4% 3.4% 5.8% 4.4% 6.0% 9.6% 12.6% -162.2% 8.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 124 98 97 98 91 87 92 91 97 103 90 104 78 47 54 0
EBITDA (mln) 87 96 185 416 490 619 817 964 -427 -1,046 -912 -223 -202 30 114 109 70 97 87 119 93 146 271 374 336 313
EBITDA(%) 9.2% 8.4% 10.6% 16.3% 15.3% 14.9% 15.3% 15.7% -8.9% -31.6% -57.1% -16.3% -17.8% 2.0% 6.2% 5.3% 3.3% 3.5% 3.5% 6.0% 4.6% 6.2% 9.7% 12.8% 12.2% 10.4%
Podatek (mln) 20 19 43 88 154 201 309 84 -20 -43 45 -298 -6 -35 -9 -287 -6 5 287 4 2 4 -418 94 50 75
Zysk Netto (mln) 30 33 64 138 257 349 472 150 -627 -1,125 -717 3 -286 -66 31 307 -16 -3 -332 5 -42 51 608 225 206 242
Zysk netto Δ r/r 0.0% 10.5% 92.0% 116.2% 86.9% 35.5% 35.3% -68.3% -519.4% 79.3% -36.3% -100.4% -11154.4% -76.9% -147.3% 881.4% -105.2% -82.5% 11684.1% -101.4% -1031.8% -220.9% 1093.5% -62.9% -8.7% 17.5%
Zysk netto (%) 3.2% 2.9% 3.7% 5.4% 8.0% 8.4% 8.8% 2.4% -13.1% -34.0% -44.9% 0.2% -25.2% -4.5% 1.7% 14.9% -0.7% -0.1% -13.5% 0.2% -2.1% 2.2% 21.8% 7.7% 7.5% 8.1%
EPS 17.63 18.88 29.75 56.63 52.0 140.75 187.75 55.25 -248.55 -400.89 -229.02 0.75 -71.21 -13.1 5.5 51.25 -2.74 -0.48 -56.23 0.76 -7.06 7.48 87.5 30.31 28.76 35.71
EPS (rozwodnione) 17.38 18.75 28.63 53.5 49.13 133.75 179.0 53.5 -248.55 -400.89 -229.02 0.75 -71.21 -13.1 5.5 46.75 -2.74 -0.48 -56.23 0.74 -7.06 7.03 85.87 29.0 26.88 33.01
Ilośc akcji (mln) 2 2 2 2 5 2 2 3 3 3 3 3 4 5 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 2 2 2 3 5 3 3 3 3 3 3 3 4 5 6 6 6 6 6 6 6 7 6 7 7 7
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