United Homes Group, Inc.

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
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 95 95 78 166 108 142 111 115 95 122 88 117 101 109 119 135 87
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.4% 50.3% 43.0% -30.51% -12.55% -14.30% -21.00% 1.5% 6.3% -10.38% 35.2% 15.4% -13.72%
Marża brutto 22.9% 22.9% 27.7% 21.5% 25.2% 28.8% 26.1% 18.8% 17.7% 19.6% 19.8% 18.5% 16.0% 19.3% 18.9% 15.0% 16.2%
Koszty i Wydatki (mln) 81 81 65 144 92 117 95 104 95 115 84 114 102 107 115 135 89
EBIT (mln) 14 14 13 22 17 26 16 11 0 8 4 3 -1 2 4 0 -2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.1% 88.6% 22.3% -50.88% -99.46% -70.62% -75.88% -70.55% -1162.78% -71.79% -2.32% -91.86% 111.6%
EBIT (%) 14.4% 14.4% 16.5% 13.3% 15.5% 18.1% 14.1% 9.4% 0.1% 6.2% 4.3% 2.7% -0.95% 2.0% 3.1% 0.2% -2.34%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0
EBITDA (mln) 14 -7 13 22 17 26 16 11 0 8 4 -66 -1 0 4 4 -2
EBITDA(%) 14.5% 14.5% 16.6% 13.3% 15.7% 18.3% 14.2% 9.6% 218.5% -192.28% -166.34% 62.3% -26.57% 2.4% 3.1% 2.6% -2.34%
NOPLAT (mln) 14 14 13 22 17 26 16 11 -207 248 153 -66 24 29 -7 -8 17
Podatek (mln) 0 0 0 0 0 0 0 1 -2 3 2 1 -1 0 -0 -9 -1
Zysk Netto (mln) 14 14 13 22 17 26 16 11 -205 245 151 -67 25 29 -7 1 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.8% 88.4% 21.3% -50.44% -1301.70% 847.3% 862.4% -711.59% 112.2% -88.33% -104.87% 101.0% -27.10%
Zysk netto (%) 14.5% 14.5% 16.6% 13.3% 15.7% 18.2% 14.1% 9.5% -215.66% 201.0% 171.9% -57.04% 24.7% 26.2% -6.19% 0.5% 20.9%
EPS 137.51 137.51 0.34 0.59 0.45 0.69 0.42 0.23 -5.44 5.1 3.12 -1.38 0.52 0.59 -0.15 1.1102230246251565e-16 0.31
EPS (rozwodnione) 137.51 137.51 0.34 0.59 0.45 0.69 0.42 0.23 -5.44 4.27 2.35 -1.38 0.44 0.5 -0.15 -0.7892999999999999 0.31
Ilośc akcji (mln) 0 0 38 38 38 38 38 38 38 48 48 48 48 48 48 49 58,595
Ważona ilośc akcji (mln) 0 0 38 38 38 38 38 38 38 58 65 48 63 63 48 63,140 58,742
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD