M/I Homes, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 272
EBIT TTM (mln): 679
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) 852 935 977 1,033 1,070 1,175 1,348 1,359 1,016 608 570 616 566 762 1,037 1,215 1,418 1,691 1,962 2,286 2,500 3,046 3,746 4,131 4,028 4,505
Przychód Δ r/r 0.0% 9.7% 4.5% 5.8% 3.5% 9.8% 14.7% 0.9% -25.2% -40.2% -6.2% 8.1% -8.1% 34.5% 36.1% 17.2% 16.7% 19.2% 16.0% 16.5% 9.4% 21.8% 23.0% 10.3% -2.5% 11.8%
Marża brutto 21.9% 21.5% 22.7% 24.1% 25.5% 25.5% 25.2% 25.4% 18.1% -12.8% 3.4% 17.0% 13.6% 19.4% 19.9% 20.8% 21.2% 19.5% 20.0% 19.4% 19.6% 22.2% 24.3% 25.3% 25.2% 26.6%
EBIT (mln) 83 91 101 123 145 160 176 148 13 -209 -84 -10 -19 32 64 86 115 113 146 163 187 319 518 637 582 706
EBIT Δ r/r 0.0% 9.4% 11.3% 21.5% 17.7% 10.3% 10.0% -15.6% -91.3% -1731.0% -60.1% -88.5% 96.6% -271.1% 99.5% 33.7% 33.9% -2.3% 29.8% 11.5% 14.7% 70.6% 62.3% 23.0% -8.7% 21.4%
EBIT (%) 9.7% 9.7% 10.4% 11.9% 13.5% 13.6% 13.0% 10.9% 1.3% -34.5% -14.7% -1.6% -3.3% 4.2% 6.2% 7.1% 8.1% 6.7% 7.5% 7.1% 7.5% 10.5% 13.8% 15.4% 14.4% 15.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 11 8 9 15 16 16 13 18 18 19 20 21 10 2 2 36 0
EBITDA (mln) 85 93 103 125 147 162 180 227 169 608 -84 11 -19 29 59 83 112 109 139 163 187 320 520 637 596 722
EBITDA(%) 10.0% 10.0% 10.6% 12.1% 13.8% 13.8% 13.4% 16.7% 16.6% 100.0% -14.7% 1.7% -3.3% 3.8% 5.7% 6.8% 7.9% 6.5% 7.1% 7.2% 7.5% 10.5% 13.9% 15.4% 14.8% 16.0%
Podatek (mln) 27 28 32 43 53 60 61 21 -58 30 -31 -1 -0 -1 -110 19 35 35 48 34 38 70 112 145 142 170
Zysk Netto (mln) 42 44 55 67 82 92 101 39 -128 -245 -62 -26 -34 13 151 51 52 57 72 108 128 240 397 491 465 564
Zysk netto Δ r/r 0.0% 6.8% 24.4% 20.5% 22.7% 12.0% 10.1% -61.4% -429.6% 91.6% -74.7% -57.7% 29.0% -139.4% 1034.5% -66.5% 1.9% 9.4% 27.3% 49.4% 18.5% 88.0% 65.4% 23.6% -5.2% 21.1%
Zysk netto (%) 4.9% 4.8% 5.7% 6.4% 7.6% 7.8% 7.5% 2.9% -12.6% -40.4% -10.9% -4.3% -6.0% 1.8% 14.6% 4.2% 3.6% 3.3% 3.7% 4.7% 5.1% 7.9% 10.6% 11.9% 11.6% 12.5%
EPS 2.38 2.82 1.83 4.41 5.66 6.49 7.05 2.78 -9.17 -17.51 -3.71 -1.42 -1.81 0.68 6.11 1.88 1.91 2.1 2.57 3.81 4.58 8.38 13.64 17.6 16.76 20.29
EPS (rozwodnione) 2.34 2.76 1.78 4.3 5.51 6.35 6.93 2.74 -9.17 -17.51 -3.71 -1.42 -1.81 0.67 5.24 1.65 1.68 1.84 2.26 3.69 4.48 8.23 13.28 17.24 16.21 19.71
Ilośc akcji (mln) 18 16 30 15 14 14 14 14 14 14 17 19 19 20 24 24 25 25 26 28 28 29 29 28 28 28
Ważona ilośc akcji (mln) 18 16 31 16 15 14 15 14 14 14 17 19 19 20 29 30 30 30 31 29 28 29 30 28 29 29
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