Wall Street Experts
ver. ZuMIgo(08/25)
Toll Brothers, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 533
EBIT TTM (mln): 1 988
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) |
1,456 |
1,805 |
2,230 |
2,329 |
2,775 |
3,893 |
5,793 |
6,123 |
4,647 |
3,158 |
1,755 |
1,495 |
1,476 |
1,883 |
2,674 |
3,912 |
4,171 |
5,170 |
5,815 |
7,143 |
7,224 |
7,078 |
8,790 |
10,276 |
9,995 |
10,847 |
Przychód Δ r/r |
0.0% |
24.0% |
23.5% |
4.5% |
19.2% |
40.3% |
48.8% |
5.7% |
-24.1% |
-32.0% |
-44.4% |
-14.8% |
-1.3% |
27.6% |
42.0% |
46.3% |
6.6% |
23.9% |
12.5% |
22.8% |
1.1% |
-2.0% |
24.2% |
16.9% |
-2.7% |
8.5% |
Marża brutto |
22.7% |
24.7% |
27.2% |
27.8% |
28.1% |
29.0% |
32.2% |
28.1% |
13.4% |
3.8% |
-11.2% |
7.5% |
14.6% |
18.6% |
20.2% |
21.2% |
21.6% |
19.8% |
21.5% |
20.6% |
19.6% |
20.0% |
22.1% |
24.2% |
26.4% |
27.9% |
EBIT (mln) |
194 |
268 |
338 |
412 |
492 |
749 |
1,258 |
1,026 |
-4 |
-401 |
-517 |
-174 |
-48 |
63 |
201 |
397 |
447 |
490 |
645 |
786 |
681 |
550 |
1,021 |
1,509 |
1,725 |
2,040 |
EBIT Δ r/r |
0.0% |
38.0% |
26.2% |
21.9% |
19.4% |
52.4% |
68.0% |
-18.5% |
-100.4% |
9669.1% |
29.1% |
-66.3% |
-72.6% |
-232.8% |
217.0% |
97.6% |
12.5% |
9.7% |
31.6% |
21.9% |
-13.4% |
-19.2% |
85.5% |
47.8% |
14.3% |
18.3% |
EBIT (%) |
13.3% |
14.8% |
15.2% |
17.7% |
17.7% |
19.2% |
21.7% |
16.7% |
-0.1% |
-12.7% |
-29.5% |
-11.7% |
-3.2% |
3.4% |
7.5% |
10.2% |
10.7% |
9.5% |
11.1% |
11.0% |
9.4% |
7.8% |
11.6% |
14.7% |
17.3% |
18.8% |
Koszty finansowe (mln) |
24 |
37 |
0 |
65 |
88 |
110 |
-61 |
-101 |
-66 |
69 |
14 |
23 |
2 |
-26 |
-18 |
1 |
-97 |
-106 |
-172 |
-173 |
0 |
2 |
0 |
-141 |
0 |
0 |
EBITDA (mln) |
192 |
276 |
347 |
422 |
511 |
779 |
1,287 |
1,058 |
36 |
-369 |
-503 |
-117 |
-24 |
87 |
201 |
397 |
447 |
490 |
645 |
786 |
681 |
550 |
1,056 |
1,509 |
1,725 |
2,040 |
EBITDA(%) |
13.2% |
15.3% |
15.6% |
18.1% |
18.4% |
20.0% |
22.2% |
17.3% |
0.8% |
-11.7% |
-28.7% |
-7.8% |
-1.6% |
4.6% |
7.5% |
10.2% |
10.7% |
9.5% |
11.1% |
11.0% |
9.4% |
7.8% |
12.0% |
14.7% |
17.3% |
18.8% |
Podatek (mln) |
60 |
85 |
124 |
127 |
151 |
238 |
517 |
439 |
35 |
-169 |
259 |
-114 |
-69 |
-374 |
97 |
165 |
172 |
207 |
279 |
186 |
197 |
140 |
267 |
417 |
470 |
514 |
Zysk Netto (mln) |
102 |
146 |
214 |
220 |
260 |
409 |
806 |
687 |
36 |
-298 |
-756 |
-3 |
40 |
487 |
171 |
340 |
363 |
382 |
535 |
748 |
590 |
447 |
834 |
1,286 |
1,372 |
1,571 |
Zysk netto Δ r/r |
0.0% |
43.8% |
46.4% |
2.9% |
18.2% |
57.5% |
97.0% |
-14.7% |
-94.8% |
-935.3% |
153.8% |
-99.6% |
-1279.5% |
1124.1% |
-65.0% |
99.3% |
6.8% |
5.2% |
40.1% |
39.7% |
-21.1% |
-24.3% |
86.7% |
54.3% |
6.7% |
14.5% |
Zysk netto (%) |
7.0% |
8.1% |
9.6% |
9.4% |
9.4% |
10.5% |
13.9% |
11.2% |
0.8% |
-9.4% |
-43.1% |
-0.2% |
2.7% |
25.9% |
6.4% |
8.7% |
8.7% |
7.4% |
9.2% |
10.5% |
8.2% |
6.3% |
9.5% |
12.5% |
13.7% |
14.5% |
EPS |
0.69 |
1.0 |
1.49 |
1.56 |
1.84 |
2.75 |
5.23 |
4.45 |
0.23 |
-1.88 |
-4.68 |
-0.0204 |
0.24 |
2.91 |
1.01 |
1.91 |
2.06 |
2.27 |
3.3 |
4.92 |
4.07 |
3.43 |
6.72 |
11.02 |
12.47 |
15.16 |
EPS (rozwodnione) |
0.68 |
0.98 |
1.38 |
1.46 |
1.72 |
2.52 |
4.78 |
4.17 |
0.22 |
-1.88 |
-4.68 |
-0.0204 |
0.24 |
2.86 |
0.97 |
1.84 |
1.97 |
2.18 |
3.17 |
4.85 |
4.03 |
3.4 |
6.63 |
10.9 |
12.36 |
15.01 |
Ilośc akcji (mln) |
147 |
145 |
143 |
141 |
141 |
149 |
154 |
154 |
155 |
159 |
162 |
166 |
167 |
167 |
169 |
178 |
176 |
168 |
162 |
152 |
145 |
130 |
124 |
117 |
110 |
104 |
Ważona ilośc akcji (mln) |
150 |
150 |
155 |
151 |
151 |
162 |
169 |
165 |
164 |
159 |
162 |
166 |
168 |
170 |
178 |
186 |
185 |
176 |
169 |
154 |
147 |
131 |
126 |
118 |
111 |
105 |
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 |