Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |