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