Taylor Morrison Home Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 1,012 509 701 796 970 645 854 853 1,197 769 908 908 1,300 752 981 1,036 1,458 925 1,265 1,105 1,466 1,346 1,527 1,699 1,558 1,418 1,719 1,859 2,505 1,703 1,995 2,035 2,492 1,662 2,061 1,676 2,020 1,700 1,991 2,121 2,356 1,896 2,030
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.11% 26.7% 21.9% 7.2% 23.4% 19.2% 6.3% 6.4% 8.6% -2.18% 8.0% 14.1% 12.2% 23.0% 29.0% 6.6% 0.6% 45.5% 20.6% 53.8% 6.2% 5.4% 12.6% 9.4% 60.9% 20.1% 16.0% 9.5% -0.53% -2.42% 3.3% -17.65% -18.95% 2.3% -3.37% 26.6% 16.7% 11.5% 2.0%
Marża brutto 20.1% 18.6% 19.5% 18.8% 19.3% 18.4% 18.7% 21.0% 18.6% 18.4% 18.9% 18.9% 19.6% 19.0% 18.2% 19.2% 14.9% 18.6% 18.5% 19.1% 14.1% 14.7% 16.0% 18.2% 18.8% 19.4% 19.1% 21.1% 22.0% 23.1% 27.1% 27.4% 24.1% 24.0% 24.2% 23.4% 24.4% 24.5% 23.7% 25.0% 23.9% 24.4% 23.0%
Koszty i Wydatki (mln) 886 472 636 726 870 604 785 763 1,079 716 832 832 1,157 696 902 938 1,370 857 1,156 1,013 1,402 1,285 1,428 1,537 1,408 1,291 1,558 1,634 2,139 1,467 1,619 1,624 2,066 1,421 1,745 1,452 1,716 1,453 1,716 1,789 1,997 1,609 1,746
EBIT (mln) 101 38 65 71 100 41 69 91 118 53 76 76 143 56 79 98 88 68 109 92 65 61 99 163 149 127 161 225 363 236 378 411 364 233 316 224 304 247 276 332 360 287 284
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.54% 9.7% 5.2% 28.1% 17.4% 28.0% 10.4% -15.63% 21.6% 5.9% 3.5% 28.8% -38.46% 21.5% 38.5% -6.60% -26.48% -10.64% -9.11% 76.7% 130.8% 108.4% 62.7% 38.3% 143.3% 85.8% 134.7% 82.7% 0.1% -1.02% -16.43% -45.49% -16.43% 5.7% -12.80% 48.1% 18.4% 16.2% 3.2%
EBIT (%) 10.0% 7.4% 9.3% 8.9% 10.3% 6.4% 8.1% 10.6% 9.8% 6.9% 8.4% 8.4% 11.0% 7.5% 8.0% 9.5% 6.0% 7.4% 8.6% 8.3% 4.4% 4.5% 6.5% 9.6% 9.6% 9.0% 9.4% 12.1% 14.5% 13.8% 19.0% 20.2% 14.6% 14.0% 15.3% 13.4% 15.0% 14.5% 13.8% 15.6% 15.3% 15.1% 14.0%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 4 4 1 5 6 1 0 0 0 0 0 0
Koszty finansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4 5 4 4 0 0 0 80 0 4 3 0 8 14
Amortyzacja (mln) 0 1 1 1 1 1 1 1 1 1 1 1 1 5 6 6 9 8 7 8 9 9 9 9 10 10 10 10 2 9 9 8 3 7 7 9 3 10 11 10 10 9 10
EBITDA (mln) 101 39 66 72 101 42 70 92 119 54 77 77 144 61 85 105 97 76 116 100 74 70 108 172 160 137 171 235 348 245 385 419 372 241 323 233 307 257 287 342 369 296 287
EBITDA(%) 12.4% 1.5% 14.2% 9.0% 10.3% 6.6% 8.2% 10.7% 9.8% 7.0% 8.5% 8.4% 11.0% 8.1% 8.7% 10.1% 9.4% 8.7% 8.9% 9.4% 4.7% 10.9% 7.7% 10.4% 10.7% 9.6% 10.0% 12.6% 13.8% 14.4% 18.6% 20.6% 14.9% 14.5% 15.3% 13.4% 15.2% 15.1% 14.4% 16.1% 15.7% 15.6% 14.1%
NOPLAT (mln) 119 62 30 68 101 39 68 90 117 54 78 79 144 59 79 101 34 68 110 90 54 -29 85 149 119 132 163 226 343 233 392 400 369 248 316 228 225 249 267 333 307 279 263
Podatek (mln) 26 22 10 22 36 13 22 32 41 19 22 24 113 12 20 6 25 17 28 23 -1 1 18 34 22 29 38 53 60 54 98 90 93 57 81 58 52 58 67 81 63 65 67
Zysk Netto (mln) 28 26 5 12 18 7 12 15 19 11 27 33 22 45 59 94 10 51 82 67 55 -31 66 115 94 98 124 168 273 177 291 310 275 191 235 171 173 190 199 251 242 213 196
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -36.62% -73.76% 130.2% 20.2% 9.1% 68.4% 134.5% 121.6% 16.3% 291.5% 114.1% 184.6% -55.78% 13.8% 39.5% -28.38% 451.1% -161.47% -19.76% 71.3% 72.7% 411.9% 89.0% 46.5% 188.8% 80.3% 134.4% 84.2% 1.0% 8.1% -19.38% -44.90% -37.32% -0.41% -14.98% 47.1% 40.5% 12.2% -1.61%
Zysk netto (%) 2.8% 5.1% 0.7% 1.6% 1.8% 1.1% 1.4% 1.7% 1.6% 1.5% 3.0% 3.6% 1.7% 6.0% 6.0% 9.0% 0.7% 5.5% 6.5% 6.1% 3.7% -2.34% 4.3% 6.8% 6.1% 6.9% 7.2% 9.0% 10.9% 10.4% 14.6% 15.2% 11.0% 11.5% 11.4% 10.2% 8.5% 11.2% 10.0% 11.8% 10.3% 11.3% 9.7%
EPS 0.84 0.79 0.15 0.37 0.54 0.21 0.37 0.49 0.63 0.3 0.46 0.45 0.26 0.42 0.53 0.84 0.08 0.46 0.77 0.64 0.52 -0.26 0.51 0.88 0.73 0.76 0.97 1.35 2.22 1.46 2.47 2.75 2.54 1.76 2.15 1.57 1.61 1.79 1.89 2.41 2.33 2.11 1.94
EPS (rozwodnione) 0.84 0.79 0.15 0.37 0.54 0.21 0.37 0.49 0.63 0.3 0.46 0.45 0.26 0.41 0.52 0.83 0.08 0.46 0.76 0.63 0.51 -0.26 0.5 0.87 0.72 0.75 0.95 1.34 2.19 1.44 2.45 2.72 2.51 1.74 2.12 1.54 1.58 1.75 1.86 2.37 2.29 2.07 1.92
Ilośc akcji (mln) 33 33 33 33 33 32 32 30 30 39 59 72 78 107 111 111 117 111 106 105 106 121 130 130 130 129 128 124 123 121 118 113 108 108 109 109 107 106 106 104 104 101 100
Ważona ilośc akcji (mln) 122 122 122 122 122 121 121 120 120 120 121 121 121 115 113 113 118 112 107 107 107 122 130 131 132 131 130 126 125 123 119 114 110 110 111 111 109 109 107 106 106 103 102
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