PulteGroup, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 17 319
EBIT TTM (mln): 3 729
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) 3,730 4,159 5,382 7,472 9,049 11,711 14,695 14,274 9,263 6,289 4,084 4,569 4,137 4,820 5,680 5,822 5,982 7,668 8,573 10,188 10,213 11,036 13,927 16,229 16,062 17,947
Przychód Δ r/r 0.0% 11.5% 29.4% 38.8% 21.1% 29.4% 25.5% -2.9% -35.1% -32.1% -35.1% 11.9% -9.5% 16.5% 17.8% 2.5% 2.7% 28.2% 11.8% 18.8% 0.2% 8.1% 26.2% 16.5% -1.0% 11.7%
Marża brutto 7.9% 8.7% 10.2% 11.0% 12.0% 13.9% 15.6% 8.4% -6.6% -13.6% 53.3% 74.5% 12.0% 15.7% 20.6% 23.8% 23.8% 25.3% 21.7% 23.3% 23.5% 25.2% 27.2% 29.8% 99.9% 29.1%
EBIT (mln) 280 350 487 762 1,010 1,540 2,202 1,193 -2,307 -1,670 -1,247 -502 -24 229 591 703 820 969 953 1,348 1,353 1,787 2,635 3,453 -1 3,900
EBIT Δ r/r 0.0% 25.1% 39.2% 56.6% 32.6% 52.5% 42.9% -45.8% -293.3% -27.6% -25.3% -59.7% -95.2% -1043.2% 158.4% 19.1% 16.7% 18.1% -1.6% 41.4% 0.4% 32.1% 47.5% 31.0% -100.0% -297211.6%
EBIT (%) 7.5% 8.4% 9.0% 10.2% 11.2% 13.2% 15.0% 8.4% -24.9% -26.5% -30.5% -11.0% -0.6% 4.7% 10.4% 12.1% 13.7% 12.6% 11.1% 13.2% 13.2% 16.2% 18.9% 21.3% -0.0% 21.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 185 1 1 1 1 1 1 1 1 1 4 1 0 0 0
EBITDA (mln) 286 358 520 792 1,050 1,587 2,263 1,320 -2,223 -1,596 2,109 -1,010 16 214 560 730 880 1,037 1,018 1,411 1,407 1,853 2,705 3,524 -1 3,989
EBITDA(%) 7.7% 8.6% 9.7% 10.6% 11.6% 13.5% 15.4% 9.2% -24.0% -25.4% 51.6% -22.1% 0.4% 4.4% 9.9% 12.5% 14.7% 13.5% 11.9% 13.8% 13.8% 16.8% 19.4% 21.7% -0.0% 22.2%
Podatek (mln) 108 137 189 284 378 603 840 393 -222 -209 -793 -138 -100 -23 -2,092 215 322 331 492 326 323 322 564 822 847 923
Zysk Netto (mln) 178 189 301 454 625 987 1,492 687 -2,256 -1,473 -1,183 -1,097 -210 206 2,620 474 494 603 447 1,022 1,017 1,407 1,946 2,617 2,602 3,083
Zysk netto Δ r/r 0.0% 5.8% 59.9% 50.5% 37.7% 57.9% 51.2% -53.9% -428.1% -34.7% -19.7% -7.3% -80.8% -198.0% 1171.0% -81.9% 4.2% 22.0% -25.8% 128.5% -0.5% 38.4% 38.3% 34.5% -0.6% 18.5%
Zysk netto (%) 4.8% 4.5% 5.6% 6.1% 6.9% 8.4% 10.2% 4.8% -24.4% -23.4% -29.0% -24.0% -5.1% 4.3% 46.1% 8.1% 8.3% 7.9% 5.2% 10.0% 10.0% 12.7% 14.0% 16.1% 16.2% 17.2%
EPS 1.03 1.14 1.53 1.88 2.56 3.91 5.84 2.73 -8.94 -5.81 -4.31 -2.87 -0.55 0.54 6.79 1.27 1.38 1.76 1.45 3.6 3.67 5.19 7.44 11.07 11.79 14.82
EPS (rozwodnione) 1.01 1.12 1.5 1.84 2.48 3.79 5.68 2.66 -8.94 -5.81 -3.75 -2.87 -0.55 0.54 6.72 1.26 1.36 1.75 1.44 3.59 3.66 5.18 7.43 11.01 11.72 14.69
Ilośc akcji (mln) 173 165 196 242 244 253 255 252 252 254 274 382 380 382 383 370 357 340 305 284 274 269 259 235 220 208
Ważona ilośc akcji (mln) 175 169 201 247 251 260 263 259 252 254 315 382 380 385 387 374 360 342 307 285 275 269 260 236 221 210
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