Wall Street Experts
ver. ZuMIgo(08/25)
NVR, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 982
EBIT TTM (mln): 2 054
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) |
2,007 |
2,317 |
2,624 |
3,126 |
3,678 |
4,250 |
5,275 |
6,134 |
5,129 |
3,693 |
2,756 |
3,052 |
2,664 |
3,189 |
4,216 |
4,450 |
5,165 |
5,830 |
6,314 |
7,175 |
7,401 |
7,546 |
8,960 |
10,538 |
9,299 |
10,544 |
Przychód Δ r/r |
0.0% |
15.5% |
13.2% |
19.1% |
17.6% |
15.6% |
24.1% |
16.3% |
-16.4% |
-28.0% |
-25.4% |
10.7% |
-12.7% |
19.7% |
32.2% |
5.5% |
16.1% |
12.9% |
8.3% |
13.6% |
3.1% |
2.0% |
18.7% |
17.6% |
-11.8% |
13.4% |
Marża brutto |
20.0% |
21.1% |
23.7% |
25.3% |
26.3% |
25.7% |
29.1% |
23.4% |
17.6% |
13.9% |
20.7% |
20.1% |
18.7% |
19.2% |
18.8% |
19.8% |
20.3% |
19.2% |
21.0% |
20.7% |
21.0% |
21.3% |
24.5% |
27.3% |
24.2% |
25.5% |
EBIT (mln) |
206 |
288 |
376 |
502 |
660 |
833 |
1,100 |
916 |
499 |
172 |
310 |
323 |
186 |
248 |
401 |
450 |
578 |
622 |
799 |
895 |
948 |
977 |
1,470 |
2,169 |
1,568 |
1,988 |
EBIT Δ r/r |
0.0% |
39.8% |
30.3% |
33.7% |
31.5% |
26.1% |
32.1% |
-16.7% |
-45.6% |
-65.6% |
80.4% |
4.3% |
-42.5% |
33.6% |
61.8% |
12.3% |
28.4% |
7.5% |
28.6% |
12.0% |
5.9% |
3.1% |
50.4% |
47.5% |
-27.7% |
26.8% |
EBIT (%) |
10.3% |
12.4% |
14.3% |
16.1% |
18.0% |
19.6% |
20.9% |
14.9% |
9.7% |
4.6% |
11.2% |
10.6% |
7.0% |
7.8% |
9.5% |
10.1% |
11.2% |
10.7% |
12.7% |
12.5% |
12.8% |
13.0% |
16.4% |
20.6% |
16.9% |
18.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
11 |
6 |
2 |
8 |
22 |
23 |
24 |
22 |
24 |
25 |
25 |
41 |
53 |
40 |
28 |
28 |
EBITDA (mln) |
221 |
308 |
391 |
506 |
673 |
769 |
1,025 |
915 |
494 |
164 |
310 |
328 |
209 |
283 |
441 |
477 |
627 |
683 |
871 |
985 |
1,051 |
1,119 |
1,644 |
2,310 |
1,585 |
2,162 |
EBITDA(%) |
11.0% |
13.3% |
14.9% |
16.2% |
18.3% |
18.1% |
19.4% |
14.9% |
9.6% |
4.4% |
11.2% |
10.8% |
7.9% |
8.9% |
10.5% |
10.7% |
12.1% |
11.7% |
13.8% |
13.7% |
14.2% |
14.8% |
18.3% |
21.9% |
17.0% |
20.5% |
Podatek (mln) |
76 |
109 |
158 |
205 |
276 |
349 |
447 |
376 |
206 |
67 |
106 |
116 |
78 |
94 |
152 |
172 |
220 |
236 |
309 |
163 |
147 |
177 |
354 |
528 |
337 |
434 |
Zysk Netto (mln) |
109 |
158 |
237 |
331 |
420 |
523 |
698 |
587 |
334 |
101 |
192 |
206 |
129 |
181 |
266 |
282 |
383 |
425 |
538 |
797 |
879 |
901 |
1,237 |
1,726 |
1,592 |
1,682 |
Zysk netto Δ r/r |
0.0% |
45.3% |
49.6% |
40.0% |
26.6% |
24.6% |
33.3% |
-15.8% |
-43.1% |
-69.8% |
90.5% |
7.2% |
-37.2% |
39.5% |
47.6% |
5.7% |
36.0% |
11.1% |
26.4% |
48.3% |
10.2% |
2.6% |
37.2% |
39.5% |
-7.8% |
5.7% |
Zysk netto (%) |
5.4% |
6.8% |
9.0% |
10.6% |
11.4% |
12.3% |
13.2% |
9.6% |
6.5% |
2.7% |
7.0% |
6.7% |
4.9% |
5.7% |
6.3% |
6.3% |
7.4% |
7.3% |
8.5% |
11.1% |
11.9% |
11.9% |
13.8% |
16.4% |
17.1% |
16.0% |
EPS |
10.69 |
17.42 |
29.87 |
47.2 |
59.28 |
80.83 |
110.36 |
104.08 |
61.61 |
18.76 |
33.1 |
34.96 |
23.66 |
36.04 |
56.25 |
65.83 |
95.21 |
110.53 |
144.0 |
194.82 |
241.29 |
244.11 |
345.38 |
525.2 |
491.52 |
540.81 |
EPS (rozwodnione) |
9.01 |
14.98 |
24.86 |
36.05 |
48.39 |
66.42 |
89.61 |
88.05 |
54.14 |
17.04 |
31.26 |
33.42 |
23.01 |
35.12 |
54.81 |
63.5 |
89.99 |
103.61 |
126.77 |
194.82 |
221.13 |
230.09 |
320.48 |
491.82 |
463.31 |
506.76 |
Ilośc akcji (mln) |
10 |
9 |
8 |
7 |
7 |
6 |
6 |
6 |
5 |
5 |
6 |
6 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
12 |
11 |
10 |
9 |
9 |
8 |
8 |
7 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
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 |