LGI Homes, 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 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
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
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
Przychód (mln) 108 121 159 174 177 162 223 216 237 163 324 366 405 279 420 380 425 288 462 483 606 455 482 534 897 706 792 752 801 546 723 547 488 487 645 618 608 690 602 652 557
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.0% 34.6% 40.2% 24.3% 34.0% 0.3% 45.6% 69.2% 71.0% 71.3% 29.5% 4.0% 5.0% 3.1% 10.0% 27.0% 42.5% 58.1% 4.3% 10.6% 48.2% 55.2% 64.3% 40.7% <span style="color:red">-10.73%</span> <span style="color:red">-22.65%</span> <span style="color:red">-8.65%</span> <span style="color:red">-27.21%</span> <span style="color:red">-39.05%</span> <span style="color:red">-10.75%</span> <span style="color:red">-10.76%</span> 12.9% 24.6% 41.6% <span style="color:red">-6.63%</span> 5.6% <span style="color:red">-8.39%</span>
Marża brutto 27.3% 26.1% 26.8% 26.4% 26.5% 25.5% 26.5% 26.3% 27.2% 26.7% 26.6% 25.1% 24.4% 24.8% 26.1% 25.6% 24.4% 23.1% 24.1% 24.1% 23.5% 23.4% 24.5% 25.3% 27.1% 26.9% 27.0% 26.9% 26.4% 29.0% 32.0% 28.5% 20.7% 20.3% 22.0% 25.7% 23.4% 56.6% 25.0% 25.1% 22.9%
Koszty i Wydatki (mln) 97 109 138 151 153 145 192 187 203 147 276 315 350 248 358 329 370 267 403 419 522 401 414 457 732 584 646 614 660 450 564 452 447 461 580 535 549 73 535 572 512
EBIT (mln) 12 12 21 23 24 17 31 29 34 16 48 50 55 31 62 52 55 21 58 64 84 54 68 77 166 122 146 138 141 96 159 95 41 26 65 82 60 19 68 80 46
EBIT Δ kw/kw 51.4% 32.6% 30.9% 20.8% 30.9% 7.4% 36.6% 42.3% 37.3% 47.8% 22.0% 2.3% 1.2% 46.5% 6.4% 19.3% 34.0% 60.9% 13.8% 17.3% 49.3% 56.0% 53.5% 43.9% 17.2% 27.9% 8.2% 45.8% 246.3% 267.4% 144.3% 15.0% 31.8% 39.1% 3.6% 2.5% 0.0% 0.0% 0.0% 0.0% 97.8%
EBIT (%) 10.6% 9.7% 13.4% 13.2% 13.4% 10.7% 13.8% 13.5% 14.5% 9.9% 15.0% 13.8% 13.5% 11.1% 14.8% 13.6% 13.0% 7.3% 12.7% 13.3% 13.9% 11.8% 14.1% 14.5% 18.4% 17.3% 18.4% 18.4% 17.6% 17.5% 22.0% 17.3% 8.4% 5.3% 10.1% 13.3% 9.8% 2.7% 11.2% 12.3% 8.2%
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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (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 0 0 0 22 22 6 0 0 0 0
Amortyzacja (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 0 0 0 1 1 1 1 1 1 0
EBITDA (mln) 14 13 22 23 24 18 31 30 35 17 49 51 55 31 63 53 56 22 60 65 85 55 69 78 167 124 146 138 143 100 161 95 43 27 68 83 60 19 69 80 46
EBITDA(%) 10.7% 9.9% 13.5% 13.5% 13.4% 11.2% 14.2% 13.7% 14.5% 10.5% 15.1% 14.0% 13.5% 11.3% 15.0% 13.7% 13.0% 7.6% 12.7% 13.3% 13.9% 12.1% 14.3% 14.6% 18.4% 17.5% 18.6% 18.7% 17.6% 18.3% 22.0% 17.4% 8.4% 5.3% 10.1% 13.3% 9.9% 2.7% 11.3% 12.3% 8.2%
NOPLAT (mln) 12 12 21 23 24 18 31 29 35 17 49 51 55 31 63 49 56 22 61 65 85 55 69 78 167 123 149 127 143 100 163 109 47 32 71 89 69 23 77 92 67
Podatek (mln) 4 4 7 8 8 6 11 10 12 5 16 17 19 4 15 11 14 3 14 15 20 12 13 -11 30 24 31 26 32 21 40 18 13 5 18 22 16 6 18 22 16
Zysk Netto (mln) 8 8 14 15 16 12 21 19 23 12 32 34 36 27 48 38 43 18 46 49 65 43 56 89 136 100 118 101 111 79 123 90 34 27 53 67 52 17 59 70 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 108.8% 51.9% 47.8% 26.2% 47.5% 0.7% 55.9% 73.0% 53.6% 131.8% 47.9% 12.0% 19.7% <span style="color:red">-32.85%</span> <span style="color:red">-3.26%</span> 30.8% 52.1% 133.7% 20.8% 80.4% 110.3% 132.6% 112.4% 13.0% <span style="color:red">-18.42%</span> <span style="color:red">-21.04%</span> 4.4% <span style="color:red">-10.10%</span> <span style="color:red">-69.35%</span> <span style="color:red">-65.73%</span> <span style="color:red">-56.93%</span> <span style="color:red">-25.83%</span> 52.7% <span style="color:red">-36.75%</span> 10.2% 3.8% <span style="color:red">-2.34%</span>
Zysk netto (%) 6.9% 6.4% 8.8% 8.9% 8.9% 7.2% 9.3% 9.0% 9.8% 7.2% 9.9% 9.2% 8.8% 9.8% 11.3% 9.9% 10.0% 6.4% 10.0% 10.2% 10.7% 9.4% 11.5% 16.7% 15.2% 14.1% 14.9% 13.4% 13.9% 14.4% 17.1% 16.5% 7.0% 5.5% 8.2% 10.9% 8.6% 2.5% 9.7% 10.7% 9.1%
EPS 0.37 0.39 0.7 0.77 0.79 0.58 1.01 0.92 1.09 0.55 1.49 1.55 1.65 1.23 2.11 1.66 1.89 0.81 2.01 2.15 2.69 1.69 2.22 3.55 5.45 3.99 4.75 4.1 4.61 3.3 5.24 3.88 1.46 1.15 2.26 2.85 2.21 0.72 2.49 2.96 2.16
EPS (rozwodnione) 0.34 0.33 0.66 0.76 0.75 0.57 0.96 0.86 1.01 0.52 1.39 1.4 1.43 1.1 1.9 1.52 1.72 0.73 1.82 1.93 2.52 1.67 2.21 3.52 5.34 3.95 4.71 4.05 4.53 3.25 5.2 3.85 1.45 1.14 2.25 2.84 2.19 0.72 2.48 2.95 2.15
Ilośc akcji (mln) 20 20 20 20 20 20 21 21 21 21 22 22 22 22 23 23 23 23 23 23 24 25 25 25 25 25 25 25 24 24 24 23 23 23 24 24 24 24 24 24 23
Ważona ilośc akcji (mln) 22 24 21 20 21 20 21 23 23 23 23 24 25 25 25 25 25 25 25 26 26 26 25 25 26 25 25 25 25 24 24 23 24 24 24 24 24 24 24 24 24
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