M/I 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) 368 263 323 363 469 324 401 442 523 407 457 476 622 438 558 568 722 481 624 653 742 578 714 848 906 829 961 904 1,052 861 1,041 1,013 1,217 1,001 1,014 1,046 976 1,044 1,109 1,143 1,205
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.4% 23.3% 24.3% 21.7% 11.6% 25.5% 13.9% 7.7% 18.8% 7.6% 22.2% 19.2% 16.2% 9.9% 11.8% 15.1% 2.7% 20.1% 14.5% 29.8% 22.1% 43.5% 34.6% 6.7% 16.0% 3.9% 8.3% 12.0% 15.7% 16.2% <span style="color:red">-2.56%</span> 3.3% <span style="color:red">-19.82%</span> 4.4% 9.4% 9.2% 23.5%
Marża brutto 20.0% 21.7% 21.8% 21.5% 20.2% 19.8% 20.3% 17.8% 20.0% 21.3% 19.5% 21.4% 18.6% 20.4% 19.5% 20.4% 18.0% 19.3% 19.2% 20.5% 19.2% 20.2% 21.9% 22.9% 23.0% 24.4% 25.1% 24.5% 23.2% 24.8% 27.3% 26.8% 22.6% 23.5% 25.5% 26.9% 25.4% 26.9% 27.8% 27.1% 24.6%
Koszty i Wydatki (mln) 345 243 297 333 433 305 372 420 485 375 428 437 583 407 520 524 673 451 577 599 686 532 640 752 804 717 819 779 912 738 858 846 1,053 866 863 874 843 873 923 961 1,041
EBIT (mln) 25 20 26 30 40 20 29 22 42 32 29 39 46 31 39 44 50 30 46 55 56 46 74 96 103 111 142 125 140 123 183 167 164 135 151 172 133 171 186 179 164
EBIT Δ kw/kw 36.3% 1.4% 12.2% 36.9% 5.1% 37.9% 0.9% 44.0% 9.9% 1.7% 24.9% 10.5% 6.4% 2.5% 16.7% 19.7% 11.1% 33.9% 37.8% 43.1% 45.8% 58.7% 47.6% 23.3% 26.5% 9.4% 22.5% 25.2% 14.8% 8.7% 21.4% 2.8% 23.5% 21.1% 19.1% 3.9% 0.0% 0.0% 0.0% 0.0% 444.5%
EBIT (%) 6.9% 7.6% 7.9% 8.3% 8.5% 6.1% 7.3% 5.0% 8.0% 7.8% 6.3% 8.2% 7.5% 7.1% 6.9% 7.7% 6.9% 6.3% 7.4% 8.4% 7.5% 8.0% 10.4% 11.3% 11.4% 13.4% 14.7% 13.8% 13.3% 14.3% 17.6% 16.5% 13.5% 13.5% 14.9% 16.5% 13.6% 16.3% 16.8% 15.7% 13.6%
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 1 2 1 5 6 8 0 0 0 0
Koszty finansowe (mln) 4 4 4 4 6 5 4 4 4 5 4 5 5 6 5 4 5 7 5 5 5 5 3 1 1 1 0 0 1 1 1 1 0 0 0 0 9 0 0 0 0
Amortyzacja (mln) 2 2 2 2 2 2 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 0
EBITDA (mln) 26 21 27 32 41 22 31 24 44 34 31 41 49 34 44 47 58 33 49 57 63 49 77 99 114 114 144 129 143 126 187 171 166 136 154 176 137 174 190 193 164
EBITDA(%) 6.4% 7.7% 7.9% 8.3% 7.8% 6.2% 7.3% 5.0% 7.3% 7.8% 6.9% 8.3% 6.3% 7.2% 6.9% 7.7% 6.9% 6.3% 7.4% 8.4% 7.5% 8.0% 10.4% 11.4% 11.4% 13.4% 14.7% 14.9% 13.5% 14.3% 17.6% 16.5% 13.5% 13.5% 14.9% 16.5% 14.0% 16.7% 17.1% 16.9% 13.6%
NOPLAT (mln) 20 16 22 26 23 15 25 18 34 26 25 35 34 24 34 39 44 23 41 50 51 41 72 95 102 110 141 116 141 122 182 167 164 136 155 178 138 180 194 189 171
Podatek (mln) 9 6 9 11 10 6 9 8 13 9 8 12 18 6 6 10 12 6 11 12 9 10 17 22 22 25 34 25 28 30 45 35 34 33 37 39 33 42 47 43 37
Zysk Netto (mln) 11 10 13 16 13 9 16 11 21 17 17 22 16 18 28 29 32 18 30 38 42 32 55 74 80 85 108 91 113 92 137 132 130 103 118 139 105 138 147 145 133
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.8% <span style="color:red">-3.96%</span> 19.2% <span style="color:red">-29.72%</span> 54.9% 83.7% 6.7% 104.0% <span style="color:red">-22.76%</span> 7.0% 64.3% 31.2% 104.0% <span style="color:red">-1.88%</span> 8.4% 29.2% 28.9% 79.1% 80.2% 94.3% 91.7% 167.3% 97.4% 23.8% 41.6% 8.2% 27.2% 44.6% 15.0% 12.2% <span style="color:red">-13.77%</span> 5.6% <span style="color:red">-19.26%</span> 34.0% 24.4% 4.6% 26.8%
Zysk netto (%) 3.0% 3.6% 4.1% 4.3% 2.8% 2.8% 4.0% 2.5% 3.9% 4.1% 3.7% 4.7% 2.6% 4.1% 5.0% 5.2% 4.5% 3.7% 4.8% 5.8% 5.6% 5.5% 7.6% 8.7% 8.8% 10.2% 11.2% 10.1% 10.8% 10.7% 13.1% 13.0% 10.7% 10.3% 11.6% 13.3% 10.8% 13.2% 13.2% 12.7% 11.1%
EPS 0.4 0.34 0.49 0.58 0.49 0.32 0.6 0.39 0.78 0.63 0.63 0.74 0.57 0.64 0.98 1.03 1.17 0.64 1.1 1.35 1.48 1.11 1.91 2.57 2.78 2.92 3.68 3.11 3.93 3.23 4.88 4.76 4.75 3.73 4.25 4.98 3.79 4.92 5.26 5.26 4.85
EPS (rozwodnione) 0.36 0.31 0.43 0.51 0.43 0.3 0.52 0.35 0.67 0.55 0.55 0.64 0.53 0.6 0.96 1.01 1.15 0.63 1.08 1.32 1.44 1.09 1.89 2.51 2.71 2.85 3.58 3.03 3.83 3.16 4.79 4.67 4.65 3.64 4.12 4.82 3.66 4.78 5.12 5.1 4.71
Ilośc akcji (mln) 24 25 25 25 25 25 25 25 25 25 25 26 28 28 29 28 28 27 28 28 28 28 29 29 29 29 29 29 29 28 28 28 27 28 28 28 28 28 28 28 28
Ważona ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 31 31 31 31 29 29 28 28 28 29 29 29 29 29 30 30 30 30 30 29 29 28 28 28 29 29 29 29 29 29 28
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