Wall Street Experts
ver. ZuMIgo(08/25)
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 |