Lennar Corporation

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 41
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
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
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
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
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% <span style="color:red">-4.95%</span> 0.2% <span style="color:red">-2.09%</span> 18.2% 21.6% 18.2% 23.6% 16.5% 30.0% 28.7% 20.6% 4.6% <span style="color:red">-3.75%</span> <span style="color:red">-2.29%</span> 7.8% 12.3% 9.1% 7.9% <span style="color:red">-9.31%</span> 4.7%
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%
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
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
EBIT Δ kw/kw 11.7% 21.7% 15.9% 10.5% 6.1% 5.6% 3.2% 13.8% 18.1% 70.0% 12.6% 34.3% 14.2% 65.7% 36.4% 12.0% 44.4% 24.8% 8.9% 26.5% 24.3% 50.3% 42.5% 33.6% 27.9% 41.7% 41.2% 35.1% 19.8% 74.7% 65.0% 35.9% 3.0% 3.3% 4.4% 15.1% 0.0% 0.0% 0.0% 0.0% 410.9% 146.6%
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%
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
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
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
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
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%
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
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
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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.8% 25.3% 19.4% 5.6% 11.3% <span style="color:red">-9.23%</span> <span style="color:red">-2.21%</span> 5.6% <span style="color:red">-1.23%</span> 4.2% 45.2% 81.9% 157.2% 76.1% 35.8% 13.3% <span style="color:red">-15.30%</span> 66.1% 22.8% 29.8% 30.9% 151.3% 60.7% 111.1% 34.9% <span style="color:red">-49.71%</span> 58.9% 4.3% 11.1% 18.5% <span style="color:red">-34.00%</span> <span style="color:red">-24.42%</span> 2.9% 20.6% 9.5% 4.8% <span style="color:red">-19.47%</span> <span style="color:red">-27.78%</span>
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%
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
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
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
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
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