Wall Street Experts
ver. ZuMIgo(08/25)
Lennar Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 36 452
EBIT TTM (mln): 5 327
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) |
3,118 |
4,707 |
6,029 |
7,320 |
8,908 |
10,505 |
13,867 |
16,267 |
10,187 |
4,575 |
3,119 |
3,074 |
3,095 |
4,105 |
5,935 |
7,780 |
9,474 |
10,950 |
12,646 |
20,572 |
22,260 |
22,489 |
27,131 |
33,671 |
34,233 |
35,441 |
Przychód Δ r/r |
0.0% |
50.9% |
28.1% |
21.4% |
21.7% |
17.9% |
32.0% |
17.3% |
-37.4% |
-55.1% |
-31.8% |
-1.5% |
0.7% |
32.6% |
44.6% |
31.1% |
21.8% |
15.6% |
15.5% |
62.7% |
8.2% |
1.0% |
20.6% |
24.1% |
1.7% |
3.5% |
Marża brutto |
13.5% |
12.4% |
14.5% |
15.1% |
13.6% |
14.4% |
16.1% |
6.7% |
-24.1% |
-6.8% |
-10.9% |
7.1% |
93.8% |
21.6% |
23.4% |
23.3% |
22.5% |
21.9% |
12.8% |
19.2% |
20.3% |
15.5% |
23.1% |
31.1% |
99.3% |
22.7% |
EBIT (mln) |
334 |
474 |
799 |
6,127 |
7,478 |
8,702 |
2,044 |
902 |
-2,914 |
-401 |
-31 |
100 |
109 |
228 |
746 |
885 |
1,074 |
1,258 |
1,476 |
1,756 |
2,369 |
3,029 |
5,793 |
7,459 |
5,528 |
4,929 |
EBIT Δ r/r |
0.0% |
41.9% |
68.5% |
666.9% |
22.1% |
16.4% |
-76.5% |
-55.9% |
-423.1% |
-86.2% |
-92.3% |
-422.9% |
9.0% |
108.9% |
227.2% |
18.8% |
21.2% |
17.2% |
17.3% |
19.0% |
34.9% |
27.9% |
91.2% |
28.8% |
-25.9% |
-10.8% |
EBIT (%) |
10.7% |
10.1% |
13.3% |
83.7% |
83.9% |
82.8% |
14.7% |
5.5% |
-28.6% |
-8.8% |
-1.0% |
3.3% |
3.5% |
5.6% |
12.6% |
11.4% |
11.3% |
11.5% |
11.7% |
8.5% |
10.6% |
13.5% |
21.4% |
22.2% |
16.1% |
15.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
45 |
13 |
2 |
4 |
71 |
70 |
91 |
94 |
94 |
37 |
12 |
5 |
7 |
11 |
18 |
22 |
365 |
1,479 |
258 |
0 |
EBITDA (mln) |
382 |
533 |
868 |
1,094 |
1,157 |
1,385 |
2,097 |
885 |
-2,479 |
-340 |
-542 |
142 |
2,807 |
316 |
776 |
1,006 |
1,222 |
1,335 |
1,476 |
1,847 |
2,461 |
3,124 |
5,879 |
7,546 |
5,528 |
5,161 |
EBITDA(%) |
12.2% |
11.3% |
14.4% |
14.9% |
13.0% |
13.2% |
15.1% |
5.4% |
-24.3% |
-7.4% |
-17.4% |
4.6% |
90.7% |
7.7% |
13.1% |
12.9% |
12.9% |
12.2% |
11.7% |
9.0% |
11.1% |
13.9% |
21.7% |
22.4% |
16.1% |
15.1% |
Podatek (mln) |
113 |
146 |
262 |
331 |
456 |
573 |
815 |
349 |
-1,140 |
548 |
-314 |
-26 |
-15 |
-435 |
177 |
341 |
390 |
417 |
418 |
545 |
592 |
656 |
1,363 |
1,366 |
1,241 |
1,217 |
Zysk Netto (mln) |
173 |
229 |
418 |
545 |
751 |
946 |
1,355 |
594 |
-1,941 |
-1,109 |
-417 |
95 |
92 |
679 |
480 |
639 |
803 |
912 |
810 |
1,696 |
1,849 |
2,465 |
4,430 |
4,614 |
3,939 |
3,933 |
Zysk netto Δ r/r |
0.0% |
32.7% |
82.4% |
30.5% |
37.8% |
25.8% |
43.3% |
-56.2% |
-426.9% |
-42.9% |
-62.4% |
-122.8% |
-3.2% |
636.6% |
-29.4% |
33.2% |
25.7% |
13.6% |
-11.1% |
109.2% |
9.0% |
33.3% |
79.7% |
4.2% |
-14.6% |
-0.2% |
Zysk netto (%) |
5.5% |
4.9% |
6.9% |
7.4% |
8.4% |
9.0% |
9.8% |
3.7% |
-19.1% |
-24.2% |
-13.4% |
3.1% |
3.0% |
16.5% |
8.1% |
8.2% |
8.5% |
8.3% |
6.4% |
8.2% |
8.3% |
11.0% |
16.3% |
13.7% |
11.5% |
11.1% |
EPS |
1.32 |
1.78 |
2.97 |
3.8 |
5.0 |
5.97 |
8.43 |
3.69 |
-12.07 |
-6.86 |
-2.4 |
0.5 |
0.48 |
3.51 |
2.43 |
3.06 |
3.79 |
4.05 |
3.38 |
5.51 |
5.76 |
7.88 |
14.28 |
15.74 |
13.73 |
14.46 |
EPS (rozwodnione) |
1.22 |
1.62 |
2.68 |
3.44 |
4.56 |
5.59 |
8.07 |
3.62 |
-12.07 |
-6.86 |
-2.4 |
0.5 |
0.47 |
3.05 |
2.11 |
2.75 |
3.39 |
3.85 |
3.38 |
5.5 |
5.74 |
7.85 |
14.27 |
15.72 |
13.73 |
14.46 |
Ilośc akcji (mln) |
130 |
129 |
141 |
143 |
150 |
158 |
158 |
161 |
161 |
162 |
174 |
187 |
188 |
190 |
194 |
206 |
209 |
223 |
237 |
308 |
318 |
309 |
307 |
290 |
283 |
272 |
Ważona ilośc akcji (mln) |
141 |
141 |
156 |
158 |
165 |
169 |
168 |
164 |
161 |
162 |
174 |
193 |
199 |
223 |
230 |
233 |
235 |
235 |
237 |
309 |
318 |
309 |
307 |
290 |
283 |
272 |
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 |