PulteGroup, Inc.
Rachunek Zysków i Strat
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 |
41 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
1,823 |
1,133 |
1,280 |
1,507 |
2,062 |
1,433 |
1,800 |
1,943 |
2,493 |
1,629 |
2,021 |
2,130 |
2,794 |
1,970 |
2,570 |
2,649 |
2,999 |
1,997 |
2,489 |
2,710 |
3,017 |
2,295 |
2,594 |
2,955 |
3,192 |
2,730 |
3,359 |
3,479 |
4,359 |
3,188 |
3,926 |
3,944 |
5,171 |
3,576 |
4,189 |
4,004 |
4,294 |
3,949 |
4,600 |
4,476 |
5 |
4 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.1% |
26.4% |
40.6% |
28.9% |
20.9% |
13.7% |
12.3% |
9.6% |
12.1% |
21.0% |
27.2% |
24.4% |
7.4% |
1.4% |
-3.14% |
2.3% |
0.6% |
14.9% |
4.2% |
9.0% |
5.8% |
18.9% |
29.5% |
17.7% |
36.5% |
16.8% |
16.9% |
13.4% |
18.6% |
12.2% |
6.7% |
1.5% |
-16.97% |
10.4% |
9.8% |
11.8% |
-99.89% |
-99.90% |
Marża brutto |
23.3% |
22.6% |
23.5% |
23.9% |
24.5% |
22.0% |
21.9% |
21.6% |
25.2% |
23.3% |
17.6% |
24.0% |
21.9% |
23.7% |
24.8% |
24.2% |
21.0% |
23.6% |
23.5% |
23.7% |
23.2% |
24.0% |
25.4% |
25.7% |
25.3% |
26.7% |
27.2% |
27.2% |
27.4% |
29.2% |
31.1% |
30.1% |
29.0% |
28.9% |
29.9% |
29.5% |
29.1% |
29.7% |
30.3% |
29.1% |
30.6% |
30.1% |
Koszty i Wydatki (mln) |
1,544 |
1,042 |
1,113 |
1,309 |
1,695 |
1,312 |
1,601 |
1,710 |
2,073 |
1,489 |
1,882 |
1,860 |
2,382 |
1,745 |
2,162 |
2,265 |
2,663 |
1,779 |
2,168 |
2,343 |
2,577 |
2,013 |
2,137 |
2,466 |
2,663 |
2,277 |
2,719 |
2,858 |
3,508 |
2,588 |
3,061 |
3,110 |
4,025 |
2,878 |
3,250 |
3,175 |
3,355 |
3,135 |
3,569 |
3,585 |
4 |
3 |
EBIT (mln) |
275 |
92 |
168 |
197 |
364 |
121 |
199 |
233 |
417 |
140 |
135 |
270 |
408 |
222 |
408 |
385 |
333 |
214 |
321 |
368 |
436 |
282 |
457 |
484 |
524 |
453 |
635 |
622 |
856 |
603 |
868 |
836 |
1,128 |
698 |
938 |
829 |
961 |
814 |
1,030 |
891 |
1 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.2% |
31.6% |
18.8% |
17.8% |
14.5% |
15.9% |
-32.09% |
16.1% |
-2.10% |
58.8% |
201.6% |
42.5% |
-18.33% |
-3.52% |
-21.33% |
-4.44% |
31.0% |
31.6% |
42.6% |
31.5% |
20.2% |
60.7% |
38.9% |
28.5% |
63.3% |
33.2% |
36.7% |
34.5% |
31.7% |
15.6% |
8.1% |
-0.77% |
-14.83% |
16.7% |
9.8% |
7.5% |
-99.86% |
-99.90% |
EBIT (%) |
15.1% |
8.1% |
13.1% |
13.1% |
17.6% |
8.4% |
11.1% |
12.0% |
16.7% |
8.6% |
6.7% |
12.7% |
14.6% |
11.3% |
15.9% |
14.5% |
11.1% |
10.7% |
12.9% |
13.6% |
14.5% |
12.3% |
17.6% |
16.4% |
16.4% |
16.6% |
18.9% |
17.9% |
19.6% |
18.9% |
22.1% |
21.2% |
21.8% |
19.5% |
22.4% |
20.7% |
22.4% |
20.6% |
22.4% |
19.9% |
26.7% |
20.0% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
4 |
5 |
4 |
4 |
4 |
4 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
7 |
15 |
19 |
20 |
17 |
17 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
11 |
11 |
11 |
12 |
13 |
13 |
14 |
14 |
14 |
13 |
13 |
13 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
14 |
14 |
15 |
16 |
17 |
18 |
17 |
18 |
18 |
17 |
16 |
17 |
19 |
19 |
19 |
20 |
21 |
21 |
21 |
22 |
22 |
0 |
0 |
EBITDA (mln) |
293 |
107 |
151 |
204 |
394 |
133 |
206 |
247 |
442 |
152 |
135 |
283 |
481 |
237 |
424 |
403 |
423 |
228 |
338 |
387 |
455 |
305 |
487 |
512 |
546 |
473 |
655 |
641 |
866 |
618 |
885 |
854 |
1,168 |
717 |
959 |
850 |
981 |
835 |
1,070 |
928 |
1 |
1 |
EBITDA(%) |
14.7% |
9.6% |
14.0% |
12.7% |
17.8% |
9.4% |
11.7% |
11.8% |
16.9% |
9.5% |
6.9% |
13.3% |
14.7% |
12.0% |
16.5% |
15.1% |
11.2% |
11.6% |
13.7% |
14.1% |
14.6% |
13.3% |
18.5% |
16.5% |
17.1% |
17.4% |
19.1% |
18.4% |
19.5% |
19.4% |
22.6% |
21.7% |
22.2% |
20.1% |
22.9% |
21.2% |
22.9% |
21.1% |
22.9% |
20.7% |
26.7% |
20.0% |
NOPLAT (mln) |
267 |
96 |
168 |
179 |
373 |
118 |
190 |
212 |
414 |
139 |
123 |
268 |
409 |
224 |
409 |
385 |
329 |
217 |
321 |
366 |
436 |
264 |
457 |
484 |
524 |
394 |
639 |
620 |
856 |
600 |
865 |
811 |
1,164 |
702 |
953 |
847 |
947 |
869 |
1,048 |
906 |
1 |
1 |
Podatek (mln) |
50 |
41 |
64 |
72 |
145 |
35 |
72 |
84 |
141 |
48 |
22 |
91 |
331 |
53 |
85 |
95 |
92 |
50 |
80 |
93 |
100 |
60 |
108 |
68 |
86 |
90 |
136 |
145 |
193 |
145 |
212 |
183 |
282 |
170 |
233 |
209 |
236 |
206 |
239 |
208 |
-0 |
-0 |
Zysk Netto (mln) |
217 |
55 |
103 |
108 |
228 |
83 |
118 |
128 |
273 |
92 |
101 |
178 |
77 |
171 |
324 |
290 |
238 |
167 |
241 |
273 |
336 |
204 |
349 |
416 |
438 |
304 |
503 |
476 |
663 |
455 |
652 |
628 |
882 |
532 |
720 |
639 |
711 |
663 |
809 |
698 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.0% |
51.5% |
14.0% |
19.2% |
19.8% |
9.9% |
-14.45% |
38.2% |
-71.66% |
86.6% |
221.7% |
63.1% |
207.0% |
-2.34% |
-25.63% |
-5.67% |
41.3% |
22.2% |
44.6% |
52.5% |
30.5% |
49.3% |
44.4% |
14.2% |
51.4% |
49.5% |
29.6% |
32.0% |
33.0% |
17.1% |
10.4% |
1.7% |
-19.41% |
24.6% |
12.3% |
9.3% |
-99.87% |
-99.92% |
Zysk netto (%) |
11.9% |
4.9% |
8.1% |
7.2% |
11.1% |
5.8% |
6.5% |
6.6% |
11.0% |
5.6% |
5.0% |
8.3% |
2.8% |
8.7% |
12.6% |
10.9% |
7.9% |
8.4% |
9.7% |
10.1% |
11.1% |
8.9% |
13.4% |
14.1% |
13.7% |
11.1% |
15.0% |
13.7% |
15.2% |
14.3% |
16.6% |
15.9% |
17.1% |
14.9% |
17.2% |
16.0% |
16.6% |
16.8% |
17.6% |
15.6% |
18.6% |
13.4% |
EPS |
0.58 |
0.15 |
0.28 |
0.31 |
0.65 |
0.24 |
0.34 |
0.37 |
0.83 |
0.29 |
0.32 |
0.59 |
0.26 |
0.59 |
1.12 |
1.01 |
0.84 |
0.59 |
0.86 |
0.99 |
1.23 |
0.75 |
1.29 |
1.54 |
1.62 |
1.14 |
1.91 |
1.83 |
2.61 |
1.85 |
2.74 |
2.72 |
3.86 |
2.35 |
3.23 |
2.92 |
3.3 |
3.13 |
3.86 |
3.38 |
0.0 |
0.0 |
EPS (rozwodnione) |
0.58 |
0.15 |
0.28 |
0.3 |
0.64 |
0.24 |
0.34 |
0.37 |
0.83 |
0.28 |
0.32 |
0.58 |
0.26 |
0.59 |
1.12 |
1.01 |
0.84 |
0.59 |
0.86 |
0.99 |
1.22 |
0.74 |
1.29 |
1.54 |
1.62 |
1.13 |
1.9 |
1.82 |
2.61 |
1.84 |
2.73 |
2.7 |
3.84 |
2.35 |
3.21 |
2.9 |
3.28 |
3.1 |
3.83 |
3.35 |
0.0 |
0.0 |
Ilośc akcji (mln) |
370 |
367 |
361 |
350 |
349 |
348 |
345 |
340 |
326 |
318 |
312 |
299 |
292 |
287 |
285 |
283 |
279 |
278 |
277 |
273 |
271 |
270 |
268 |
268 |
268 |
265 |
262 |
258 |
252 |
246 |
236 |
231 |
227 |
225 |
222 |
218 |
214 |
212 |
210 |
207 |
0 |
0 |
Ważona ilośc akcji (mln) |
373 |
370 |
364 |
353 |
352 |
350 |
348 |
342 |
328 |
320 |
314 |
300 |
293 |
288 |
287 |
285 |
280 |
279 |
278 |
274 |
271 |
271 |
269 |
269 |
268 |
266 |
263 |
259 |
252 |
247 |
238 |
232 |
228 |
226 |
223 |
220 |
216 |
214 |
211 |
208 |
0 |
0 |
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 |
USD |