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