Tri Pointe Homes, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 499
EBIT TTM (mln): 591
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 19 79 258 1,704 2,401 2,405 2,810 3,263 3,083 3,260 3,982 4,349 3,715 4,423
Przychód Δ r/r 0.0% 306.4% 228.4% 560.4% 40.9% 0.2% 16.8% 16.1% -5.5% 5.8% 22.1% 9.2% -14.6% 19.0%
Marża brutto 8.3% 17.7% 21.4% 20.5% 23.3% 22.9% 22.1% 21.4% 19.8% 22.3% 24.9% 26.7% 22.7% 22.2%
EBIT (mln) -5 3 30 147 315 296 344 353 254 367 605 747 442 553
EBIT Δ r/r 0.0% -155.3% 1067.5% 398.4% 113.9% -6.0% 16.1% 2.8% -28.1% 44.4% 65.1% 23.4% -40.8% 25.0%
EBIT (%) -23.7% 3.2% 11.5% 8.6% 13.1% 12.3% 12.2% 10.8% 8.2% 11.2% 15.2% 17.2% 11.9% 12.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 90 83 93 -24 147 0
EBITDA (mln) -4 3 34 191 326 298 345 354 255 382 610 771 469 608
EBITDA(%) -19.7% 3.8% 13.4% 11.2% 13.6% 12.4% 12.3% 10.9% 8.3% 11.7% 15.3% 17.7% 12.6% 13.7%
Podatek (mln) 0 0 10 44 112 106 152 91 64 91 156 191 118 -159
Zysk Netto (mln) -5 3 15 84 205 195 187 270 207 282 469 576 344 458
Zysk netto Δ r/r 0.0% -154.6% 513.5% 447.7% 144.0% -5.0% -4.1% 44.2% -23.2% 36.2% 66.3% 22.8% -40.3% 33.3%
Zysk netto (%) -23.8% 3.2% 6.0% 4.9% 8.6% 8.1% 6.7% 8.3% 6.7% 8.7% 11.8% 13.2% 9.3% 10.4%
EPS -0.15 1.95 0.5 0.58 1.27 1.21 1.21 1.82 1.47 2.18 4.16 5.6 3.48 4.87
EPS (rozwodnione) -0.15 1.95 0.5 0.58 1.27 1.21 1.21 1.81 1.47 2.17 4.12 5.54 3.45 4.83
Ilośc akcji (mln) 32 32 31 145 162 161 154 148 141 129 113 103 99 94
Ważona ilośc akcji (mln) 32 32 31 146 162 161 155 149 141 130 114 104 100 95
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD