Lennar Corporation
Rachunek Zysków i Strat
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 |
41 |
42 |
Rok finansowy |
2014 |
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 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
2025-02-28 |
2025-05-31 |
Przychód (mln) |
2,584 |
1,644 |
2,393 |
2,492 |
2,946 |
1,994 |
2,746 |
2,834 |
3,377 |
2,337 |
3,262 |
3,261 |
3,786 |
2,981 |
5,459 |
5,673 |
6,459 |
3,868 |
5,563 |
5,857 |
6,972 |
4,505 |
5,287 |
5,870 |
6,826 |
5,325 |
6,430 |
6,941 |
8,434 |
6,204 |
8,359 |
8,934 |
10,174 |
6,490 |
8,045 |
8,730 |
10,968 |
7,288 |
8,780 |
9,416 |
9,947 |
7,632 |
8,378 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.0% |
21.3% |
14.8% |
13.7% |
14.6% |
17.2% |
18.8% |
15.1% |
12.1% |
27.5% |
67.4% |
73.9% |
70.6% |
29.8% |
1.9% |
3.3% |
7.9% |
16.5% |
-4.95% |
0.2% |
-2.09% |
18.2% |
21.6% |
18.2% |
23.6% |
16.5% |
30.0% |
28.7% |
20.6% |
4.6% |
-3.75% |
-2.29% |
7.8% |
12.3% |
9.1% |
7.9% |
-9.31% |
4.7% |
-4.58% |
Marża brutto |
24.7% |
21.1% |
22.2% |
22.8% |
23.3% |
20.9% |
22.0% |
21.6% |
22.5% |
19.4% |
20.5% |
21.8% |
13.9% |
18.1% |
16.9% |
19.8% |
21.0% |
19.3% |
20.0% |
20.2% |
21.2% |
19.9% |
21.7% |
83.8% |
18.5% |
26.0% |
18.7% |
13.8% |
20.2% |
19.4% |
23.6% |
28.7% |
27.7% |
14.7% |
16.6% |
25.0% |
99.7% |
22.2% |
23.2% |
15.6% |
15.6% |
11.3% |
-10.28% |
Koszty i Wydatki (mln) |
2,222 |
1,501 |
2,121 |
2,199 |
2,566 |
1,815 |
2,423 |
2,510 |
2,940 |
2,149 |
2,929 |
2,886 |
3,343 |
2,766 |
5,054 |
5,090 |
5,672 |
3,545 |
4,963 |
5,209 |
6,081 |
4,076 |
4,636 |
859 |
5,661 |
4,462 |
5,319 |
6,080 |
6,835 |
5,111 |
6,490 |
6,974 |
8,291 |
5,660 |
6,835 |
7,240 |
168 |
6,412 |
7,547 |
8,130 |
8,561 |
6,918 |
6,926 |
EBIT (mln) |
372 |
139 |
271 |
289 |
421 |
178 |
322 |
323 |
448 |
188 |
333 |
375 |
548 |
111 |
381 |
571 |
479 |
323 |
600 |
648 |
862 |
429 |
658 |
882 |
1,139 |
863 |
1,143 |
1,327 |
1,580 |
1,481 |
1,944 |
2,045 |
1,971 |
847 |
1,178 |
1,505 |
1,913 |
876 |
1,233 |
1,308 |
1,386 |
714 |
855 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.3% |
27.6% |
18.8% |
11.7% |
6.5% |
5.9% |
3.3% |
16.0% |
22.2% |
-41.18% |
14.4% |
52.2% |
-12.44% |
191.5% |
57.2% |
13.6% |
79.8% |
33.0% |
9.7% |
36.0% |
32.1% |
101.1% |
73.8% |
50.6% |
38.7% |
71.5% |
70.0% |
54.0% |
24.7% |
-42.77% |
-39.38% |
-26.39% |
-2.94% |
3.4% |
4.6% |
-13.12% |
-27.53% |
-18.56% |
-30.64% |
EBIT (%) |
14.4% |
8.5% |
11.3% |
11.6% |
14.3% |
8.9% |
11.7% |
11.4% |
13.3% |
8.1% |
10.2% |
11.5% |
14.5% |
3.7% |
7.0% |
10.1% |
7.4% |
8.3% |
10.8% |
11.1% |
12.4% |
9.5% |
12.4% |
15.0% |
16.7% |
16.2% |
17.8% |
19.1% |
18.7% |
23.9% |
23.3% |
22.9% |
19.4% |
13.1% |
14.6% |
17.2% |
17.4% |
12.0% |
14.0% |
13.9% |
13.9% |
9.4% |
10.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
5 |
14 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
3 |
0 |
16 |
5 |
2 |
0 |
6 |
2 |
5 |
27 |
3 |
0 |
8 |
0 |
1 |
0 |
25 |
0 |
0 |
0 |
Koszty finansowe (mln) |
5 |
4 |
4 |
3 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
810 |
191 |
226 |
233 |
66 |
32 |
0 |
0 |
44 |
0 |
44 |
0 |
32 |
37 |
Amortyzacja (mln) |
11 |
8 |
11 |
12 |
13 |
10 |
13 |
13 |
14 |
12 |
18 |
17 |
19 |
20 |
22 |
25 |
24 |
18 |
23 |
23 |
28 |
20 |
24 |
24 |
26 |
22 |
22 |
21 |
20 |
20 |
19 |
18 |
29 |
20 |
24 |
37 |
29 |
27 |
29 |
29 |
30 |
0 |
-31 |
EBITDA (mln) |
402 |
151 |
281 |
309 |
422 |
189 |
335 |
337 |
469 |
200 |
351 |
393 |
511 |
234 |
427 |
608 |
504 |
341 |
622 |
684 |
890 |
445 |
687 |
913 |
1,165 |
886 |
1,180 |
1,364 |
1,794 |
1,501 |
1,963 |
2,063 |
2,000 |
868 |
1,234 |
1,526 |
1,940 |
903 |
1,261 |
1,337 |
1,417 |
714 |
648 |
EBITDA(%) |
14.8% |
11.0% |
11.9% |
13.0% |
14.7% |
10.2% |
12.0% |
12.0% |
13.7% |
8.1% |
10.2% |
11.5% |
14.5% |
10.7% |
7.9% |
10.5% |
7.8% |
8.3% |
10.8% |
11.1% |
12.8% |
9.5% |
11.2% |
85.4% |
17.1% |
7.6% |
17.5% |
12.4% |
19.0% |
24.2% |
23.5% |
23.1% |
19.7% |
13.4% |
14.7% |
17.2% |
17.4% |
12.4% |
14.4% |
14.2% |
14.2% |
9.4% |
7.7% |
NOPLAT (mln) |
378 |
177 |
280 |
321 |
433 |
202 |
328 |
340 |
461 |
190 |
310 |
368 |
462 |
269 |
391 |
566 |
1,037 |
319 |
559 |
667 |
889 |
424 |
677 |
859 |
1,165 |
1,327 |
1,097 |
1,814 |
1,581 |
677 |
1,755 |
1,824 |
1,759 |
784 |
1,159 |
1,475 |
1,784 |
931 |
1,261 |
1,535 |
1,458 |
698 |
642 |
Podatek (mln) |
125 |
60 |
95 |
96 |
140 |
56 |
104 |
106 |
151 |
67 |
109 |
125 |
164 |
133 |
76 |
98 |
238 |
80 |
141 |
154 |
218 |
32 |
160 |
190 |
274 |
310 |
260 |
405 |
387 |
167 |
432 |
352 |
415 |
185 |
281 |
358 |
417 |
211 |
300 |
348 |
358 |
170 |
-499 |
Zysk Netto (mln) |
245 |
115 |
183 |
223 |
282 |
144 |
218 |
236 |
313 |
131 |
214 |
249 |
310 |
136 |
310 |
453 |
796 |
240 |
421 |
513 |
674 |
398 |
517 |
666 |
883 |
1,001 |
831 |
1,407 |
1,190 |
504 |
1,321 |
1,467 |
1,322 |
597 |
872 |
1,109 |
1,361 |
719 |
954 |
1,163 |
1,096 |
520 |
1,141 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.8% |
25.3% |
19.4% |
5.6% |
11.3% |
-9.23% |
-2.21% |
5.6% |
-1.23% |
4.2% |
45.2% |
81.9% |
157.2% |
76.1% |
35.8% |
13.3% |
-15.30% |
66.1% |
22.8% |
29.8% |
30.9% |
151.3% |
60.7% |
111.1% |
34.9% |
-49.71% |
58.9% |
4.3% |
11.1% |
18.5% |
-34.00% |
-24.42% |
2.9% |
20.6% |
9.5% |
4.8% |
-19.47% |
-27.78% |
19.6% |
Zysk netto (%) |
9.5% |
7.0% |
7.6% |
9.0% |
9.6% |
7.2% |
8.0% |
8.3% |
9.3% |
5.6% |
6.5% |
7.6% |
8.2% |
4.6% |
5.7% |
8.0% |
12.3% |
6.2% |
7.6% |
8.8% |
9.7% |
8.8% |
9.8% |
11.4% |
12.9% |
18.8% |
12.9% |
20.3% |
14.1% |
8.1% |
15.8% |
16.4% |
13.0% |
9.2% |
10.8% |
12.7% |
12.4% |
9.9% |
10.9% |
12.3% |
11.0% |
6.8% |
13.6% |
EPS |
1.18 |
0.55 |
0.87 |
1.05 |
1.31 |
0.67 |
0.99 |
1.02 |
1.34 |
0.55 |
0.89 |
1.04 |
1.29 |
0.53 |
0.95 |
1.37 |
2.42 |
0.74 |
1.31 |
1.6 |
2.13 |
1.27 |
1.66 |
2.13 |
2.82 |
3.2 |
2.66 |
4.52 |
3.91 |
1.71 |
4.56 |
5.09 |
4.55 |
2.06 |
3.01 |
3.87 |
4.82 |
2.57 |
3.45 |
4.26 |
4.06 |
1.98 |
1.81 |
EPS (rozwodnione) |
1.05 |
0.49 |
0.77 |
0.94 |
1.19 |
0.62 |
0.93 |
0.99 |
1.31 |
0.55 |
0.89 |
1.04 |
1.29 |
0.53 |
0.94 |
1.37 |
2.42 |
0.74 |
1.3 |
1.59 |
2.13 |
1.27 |
1.65 |
2.12 |
2.82 |
3.2 |
2.65 |
4.52 |
3.91 |
1.71 |
4.56 |
5.09 |
4.55 |
2.06 |
3.01 |
3.87 |
4.82 |
2.57 |
3.45 |
4.26 |
4.06 |
1.98 |
1.81 |
Ilośc akcji (mln) |
207 |
207 |
207 |
211 |
213 |
214 |
218 |
228 |
231 |
237 |
237 |
237 |
238 |
254 |
325 |
327 |
326 |
321 |
320 |
318 |
314 |
311 |
308 |
309 |
309 |
309 |
309 |
307 |
301 |
294 |
290 |
288 |
287 |
286 |
285 |
283 |
279 |
277 |
274 |
270 |
267 |
263 |
262 |
Ważona ilośc akcji (mln) |
234 |
235 |
236 |
235 |
236 |
233 |
235 |
236 |
237 |
237 |
237 |
237 |
238 |
254 |
327 |
327 |
326 |
321 |
320 |
318 |
314 |
311 |
308 |
309 |
309 |
309 |
309 |
307 |
301 |
294 |
290 |
288 |
287 |
286 |
285 |
283 |
279 |
277 |
274 |
270 |
267 |
263 |
262 |
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 |
USD |
USD |