NVR, 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) 1,330 959 1,245 1,404 1,557 1,146 1,390 1,540 1,755 1,279 1,546 1,670 1,819 1,532 1,790 1,856 1,998 1,690 1,803 1,915 1,993 1,585 1,622 1,992 2,346 2,043 2,286 2,398 2,232 2,380 2,662 2,780 2,716 2,181 2,342 2,574 2,352 2,333 2,559 2,738 2,851
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.1% 19.5% 11.6% 9.6% 12.7% 11.6% 11.3% 8.5% 3.6% 19.8% 15.8% 11.1% 9.8% 10.3% 0.7% 3.2% <span style="color:red">-0.22%</span> <span style="color:red">-6.20%</span> <span style="color:red">-10.02%</span> 4.1% 17.7% 28.9% 40.9% 20.4% <span style="color:red">-4.85%</span> 16.5% 16.4% 15.9% 21.6% <span style="color:red">-8.37%</span> <span style="color:red">-12.01%</span> <span style="color:red">-7.42%</span> <span style="color:red">-13.41%</span> 7.0% 9.3% 6.4% 21.2%
Marża brutto 19.5% 18.5% 20.7% 20.8% 20.5% 19.2% 18.9% 19.3% 19.5% 19.8% 21.2% 21.7% 20.9% 20.9% 20.9% 20.6% 20.4% 20.8% 20.9% 20.7% 21.4% 18.3% 20.8% 22.9% 22.3% 22.8% 24.7% 24.2% 26.3% 30.6% 27.7% 24.7% 26.6% 26.3% 26.2% 26.1% 22.9% 26.0% 23.9% 25.1% 25.4%
Koszty i Wydatki (mln) 1,173 891 1,091 1,214 1,345 1,038 1,240 1,349 1,521 1,141 1,332 1,420 1,552 1,335 1,543 1,601 1,715 1,466 1,553 1,642 1,692 1,418 1,404 1,660 1,949 1,719 1,856 1,952 1,793 1,802 2,077 2,236 2,135 1,741 1,865 2,029 1,989 1,902 2,114 2,227 2,318
EBIT (mln) 146 62 143 175 198 98 136 173 214 123 197 232 248 175 229 230 261 194 226 252 276 156 204 281 336 266 391 408 405 530 557 528 555 413 441 507 363 431 445 511 533
EBIT Δ kw/kw 26.4% 36.7% 5.1% 1.0% 7.5% 19.8% 30.9% 25.4% 13.6% 29.7% 14.1% 0.7% 5.1% 10.2% 1.6% 8.6% 5.5% 24.5% 10.6% 10.4% 17.8% 41.4% 47.8% 31.1% 16.9% 49.7% 29.8% 22.7% 27.0% 28.3% 26.2% 4.0% 52.8% 4.3% 0.9% 0.6% 0.0% 0.0% 0.0% 0.0% 205.2%
EBIT (%) 11.0% 6.5% 11.5% 12.4% 12.7% 8.6% 9.8% 11.2% 12.2% 9.6% 12.7% 13.9% 13.6% 11.4% 12.8% 12.4% 13.1% 11.5% 12.5% 13.2% 13.9% 9.9% 12.6% 14.1% 14.3% 13.0% 17.1% 17.0% 18.1% 22.3% 20.9% 19.0% 20.4% 18.9% 18.8% 19.7% 15.4% 18.5% 17.4% 18.6% 18.7%
Przychody fiansowe (mln) 0 1 1 2 0 2 1 2 0 2 2 2 0 2 3 3 0 3 3 3 0 2 2 2 0 2 2 2 0 2 3 3 8 3 4 5 5 7 5 5 0
Koszty finansowe (mln) 6 6 6 6 6 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 7 6 10 12 13 13 13 13 13 13 12 7 7 7 7 7 7 7 7 7 7
Amortyzacja (mln) 5 5 5 5 5 5 5 6 6 6 6 6 6 5 5 5 5 5 5 5 5 6 6 6 5 5 5 5 5 4 5 4 4 4 4 4 4 4 4 5 5
EBITDA (mln) 162 73 160 196 218 114 155 196 240 143 220 256 273 202 253 261 289 230 256 278 307 210 225 338 403 330 435 452 444 583 590 550 586 445 482 550 495 482 545 550 585
EBITDA(%) 11.8% 7.1% 12.4% 13.6% 13.7% 9.5% 10.8% 12.4% 13.4% 10.8% 13.9% 15.0% 14.7% 12.9% 13.8% 13.8% 14.2% 13.3% 13.9% 14.3% 15.1% 10.6% 13.5% 16.7% 17.0% 15.9% 18.8% 18.7% 19.7% 24.3% 22.0% 19.6% 21.6% 20.2% 20.4% 21.2% 15.6% 20.7% 17.6% 20.1% 20.5%
NOPLAT (mln) 151 62 149 185 207 103 145 185 229 132 209 244 261 191 242 250 277 219 245 267 295 161 210 321 385 312 417 434 427 566 574 539 575 434 471 539 484 471 534 539 573
Podatek (mln) 52 23 55 69 73 38 53 68 78 29 61 82 137 25 38 54 45 30 35 43 39 -14 46 65 80 63 96 102 92 140 141 127 120 89 67 106 74 76 133 109 115
Zysk Netto (mln) 99 39 93 116 134 65 92 117 151 103 148 162 125 166 203 196 232 188 210 224 256 176 164 256 305 249 321 332 335 426 433 411 455 344 404 433 410 394 401 429 457
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.7% 67.2% <span style="color:red">-1.84%</span> 0.8% 12.6% 57.6% 61.3% 38.1% <span style="color:red">-17.41%</span> 61.3% 37.4% 20.8% 86.3% 13.5% 3.5% 14.3% 10.3% <span style="color:red">-6.74%</span> <span style="color:red">-21.95%</span> 14.6% 19.1% 41.6% 95.8% 29.5% 9.7% 71.3% 34.9% 23.9% 35.9% <span style="color:red">-19.19%</span> <span style="color:red">-6.76%</span> 5.3% <span style="color:red">-9.83%</span> 14.5% <span style="color:red">-0.77%</span> <span style="color:red">-0.89%</span> 11.5%
Zysk netto (%) 7.5% 4.1% 7.5% 8.3% 8.6% 5.7% 6.6% 7.6% 8.6% 8.0% 9.6% 9.7% 6.9% 10.8% 11.3% 10.6% 11.6% 11.1% 11.7% 11.7% 12.8% 11.1% 10.1% 12.9% 13.0% 12.2% 14.1% 13.8% 15.0% 17.9% 16.3% 14.8% 16.7% 15.8% 17.3% 16.8% 17.4% 16.9% 15.7% 15.7% 16.0%
EPS 24.22 9.63 22.97 28.75 34.23 16.81 23.51 30.43 40.25 27.78 39.46 43.26 33.39 45.19 55.9 54.21 64.46 52.23 58.2 60.94 69.78 47.97 44.56 69.19 82.08 67.72 88.69 93.25 96.47 116.56 123.65 118.52 141.8 106.31 123.84 132.92 128.47 123.75 128.21 139.65 147.08
EPS (rozwodnione) 23.24 9.22 21.91 27.11 31.92 15.79 22.01 28.46 37.8 25.12 35.19 38.02 28.88 39.34 49.05 48.28 58.57 47.64 53.09 56.11 64.41 44.96 42.5 65.11 76.93 63.21 82.45 86.44 89.09 116.55 123.65 118.52 133.44 99.89 116.54 125.26 121.58 116.41 120.69 130.5 137.82
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD