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
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