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