Hovnanian Enterprises, Inc.

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 446 469 541 693 576 655 717 805 552 586 592 722 417 503 457 615 381 441 482 714 494 538 628 683 575 703 691 814 565 703 768 887 515 704 650 887 593 708 723 980 674
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.1% 39.6% 32.6% 16.1% <span style="color:red">-4.10%</span> <span style="color:red">-10.51%</span> <span style="color:red">-17.41%</span> <span style="color:red">-10.36%</span> <span style="color:red">-24.43%</span> <span style="color:red">-14.23%</span> <span style="color:red">-22.86%</span> <span style="color:red">-14.81%</span> <span style="color:red">-8.77%</span> <span style="color:red">-12.31%</span> 5.5% 16.1% 29.8% 22.2% 30.3% <span style="color:red">-4.24%</span> 16.3% 30.6% 10.0% 19.2% <span style="color:red">-1.63%</span> <span style="color:red">-0.09%</span> 11.1% 8.9% <span style="color:red">-8.84%</span> 0.2% <span style="color:red">-15.33%</span> 0.0% 15.1% 0.7% 11.2% 10.4% 13.5%
Marża brutto 15.7% 13.4% 15.2% 15.5% 13.0% 11.9% 13.1% 13.9% 14.2% 13.8% 13.6% 15.4% 16.0% 15.7% 16.0% 17.4% 14.8% 13.9% 14.7% 15.5% 13.6% 15.1% 14.9% 19.0% 18.4% 19.0% 19.8% 20.2% 20.0% 23.6% 24.0% 20.3% 19.4% 18.7% 20.9% 24.0% 19.0% 20.2% 19.0% 97.7% 15.8%
Koszty i Wydatki (mln) 442 477 528 636 566 647 690 748 535 567 573 684 413 486 438 559 385 440 470 657 487 513 595 619 533 653 614 720 525 606 659 789 489 648 589 755 568 641 671 79 654
EBIT (mln) 5 -6 12 58 8 6 24 57 15 14 15 40 -2 18 29 72 4 8 15 63 7 30 38 66 42 53 81 92 48 99 120 102 32 56 88 -1,381 26 67 51 901 20
EBIT Δ kw/kw 32.9% 214.9% 48.5% 1.6% 47.5% 59.2% 67.1% 41.9% 148253300000.0% 23.3% 50.3% 44.6% 150.9% 131.6% 90.7% 14.2% 38.7% 74.1% 59.6% 3.8% 83.8% 43.5% 53.4% 28.6% 11.3% 46.3% 32.3% 9.5% 50.1% 76.2% 36.4% 1743400000.0% 22.6% 16.5% 71.7% 253.3% 0.0% 0.0% 0.0% 0.0% 66.2%
EBIT (%) 1.2% <span style="color:red">-1.38%</span> 2.3% 8.3% 1.4% 0.9% 3.4% 7.1% 2.8% 2.4% 2.5% 5.6% <span style="color:red">-0.51%</span> 3.6% 6.4% 11.8% 1.1% 1.8% 3.2% 8.9% 1.4% 5.6% 6.0% 9.6% 7.3% 7.5% 11.8% 11.3% 8.4% 14.1% 15.6% 11.5% 6.2% 8.0% 13.5% <span style="color:red">-155.64%</span> 4.4% 9.5% 7.1% 92.0% 2.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 15 15 14 11 10 0 0 0 0
Koszty finansowe (mln) 25 23 22 21 21 24 23 22 23 22 24 29 29 26 25 23 22 23 22 23 25 27 27 25 24 22 19 13 13 12 10 12 15 15 14 11 64 9 6 0 10
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 5 1 2 2 2 2 0 2
EBITDA (mln) 0 -3 15 52 11 18 29 53 11 22 -25 34 -1 20 19 40 6 3 16 60 11 27 37 68 45 55 79 96 42 99 112 112 28 60 62 134 29 69 106 901 52
EBITDA(%) 1.4% <span style="color:red">-1.19%</span> 2.5% 8.5% 1.5% 1.0% 3.5% 7.2% 3.0% 2.5% 2.6% 5.7% <span style="color:red">-0.32%</span> 3.7% 6.6% 11.9% 1.4% 2.0% 3.4% 9.1% 1.6% 5.8% 6.2% 9.8% 7.6% 7.8% 11.9% 11.5% 8.6% 14.3% 15.8% 11.7% 6.4% 8.6% 13.5% 17.4% 4.6% 9.8% 14.6% 92.0% 7.7%
NOPLAT (mln) -20 -29 -10 37 -13 -18 1 32 0 -8 -50 12 -30 -10 0 48 -17 -15 -7 -1 -7 4 16 42 20 31 62 77 35 81 112 91 18 46 70 121 33 69 97 118 40
Podatek (mln) -5 -10 -2 12 3 -9 2 10 0 -1 287 0 0 0 1 2 0 0 1 1 2 0 1 2 1 -458 14 25 11 19 29 36 -1 12 15 24 9 19 24 24 12
Zysk Netto (mln) -14 -20 -8 26 -16 -8 -0 22 -0 -7 -337 12 -31 -10 -1 46 -17 -15 -8 -2 -9 4 15 41 19 489 48 52 25 62 83 56 15 34 56 97 24 51 73 94 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.5% <span style="color:red">-56.74%</span> <span style="color:red">-93.83%</span> <span style="color:red">-12.66%</span> <span style="color:red">-99.12%</span> <span style="color:red">-21.03%</span> 71041.1% <span style="color:red">-46.88%</span> 21444.8% 47.0% <span style="color:red">-99.70%</span> 290.0% <span style="color:red">-43.35%</span> 55.3% 640.8% <span style="color:red">-103.91%</span> <span style="color:red">-47.58%</span> <span style="color:red">-126.74%</span> <span style="color:red">-302.12%</span> <span style="color:red">-2348.70%</span> <span style="color:red">-307.25%</span> 11880.3% 210.5% 29.2% 30.9% <span style="color:red">-87.22%</span> 73.2% 6.0% <span style="color:red">-40.97%</span> <span style="color:red">-45.31%</span> <span style="color:red">-32.50%</span> 74.8% 63.2% 48.9% 30.8% <span style="color:red">-3.00%</span> 17.9%
Zysk netto (%) <span style="color:red">-3.23%</span> <span style="color:red">-4.17%</span> <span style="color:red">-1.42%</span> 3.7% <span style="color:red">-2.81%</span> <span style="color:red">-1.29%</span> <span style="color:red">-0.07%</span> 2.8% <span style="color:red">-0.03%</span> <span style="color:red">-1.14%</span> <span style="color:red">-56.96%</span> 1.6% <span style="color:red">-7.39%</span> <span style="color:red">-1.95%</span> <span style="color:red">-0.22%</span> 7.5% <span style="color:red">-4.59%</span> <span style="color:red">-3.46%</span> <span style="color:red">-1.58%</span> <span style="color:red">-0.25%</span> <span style="color:red">-1.85%</span> 0.8% 2.4% 5.9% 3.3% 69.5% 6.9% 6.4% 4.4% 8.9% 10.8% 6.3% 2.8% 4.9% 8.6% 11.0% 4.0% 7.2% 10.1% 9.6% 4.2%
EPS -2.5 -3.33 -1.31 4.25 -2.75 -1.5 -0.0804 3.5 -0.0242 -1.13 -57.06 2.0 -5.25 -1.65 -0.17 7.5 -2.93 -2.56 -1.27 -0.3 -1.49 0.63 2.27 5.97 2.79 71.11 6.85 7.53 3.88 9.76 12.74 8.25 2.37 4.68 7.92 13.67 3.11 7.46 10.61 14.54 3.88
EPS (rozwodnione) -2.45 -3.33 -1.31 4.0 -2.75 -1.44 -0.0804 3.5 -0.0242 -1.13 -57.06 2.0 -5.2 -1.65 -0.17 7.25 -2.93 -2.56 -1.27 -0.3 -1.48 0.6 2.16 5.54 2.75 69.65 6.72 7.41 3.82 9.64 12.62 7.92 2.26 4.47 7.38 12.76 2.91 6.66 9.75 14.54 3.99
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 6 6 6 6 7 6 7 7 6 6 7 7 7 7 7 6 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD