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