D.R. Horton, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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 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
Przychód (mln) 2,303 2,398 2,951 3,172 2,416 2,768 3,232 3,741 2,904 3,251 3,776 4,159 3,333 3,795 4,435 4,505 3,519 4,129 4,906 5,039 4,021 4,500 5,390 6,400 5,933 6,447 7,285 8,109 7,053 7,999 8,788 9,639 7,258 7,973 9,726 10,504 7,726 9,107 9,966 10,003 7,613 7,734
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 15.4% 9.5% 17.9% 20.2% 17.5% 16.8% 11.2% 14.8% 16.7% 17.4% 8.3% 5.6% 8.8% 10.6% 11.8% 14.3% 9.0% 9.9% 27.0% 47.6% 43.3% 35.2% 26.7% 18.9% 24.1% 20.6% 18.9% 2.9% -0.33% 10.7% 9.0% 6.5% 14.2% 2.5% -4.77% -1.46% -15.08%
Marża brutto 21.2% 21.1% 21.4% 20.9% 21.7% 21.6% 21.9% 22.0% 21.9% 21.6% 21.6% 21.5% 22.6% 22.0% 23.4% 23.2% 21.8% 21.1% 21.9% 23.0% 23.3% 23.3% 24.2% 25.7% 27.0% 27.9% 28.4% 29.7% 30.4% 32.1% 33.1% 29.9% 27.1% 24.8% 26.6% 26.9% 26.0% 25.6% 26.5% 25.5% 25.1% 24.6%
Koszty i Wydatki (mln) 2,090 2,175 2,624 2,832 2,182 2,478 2,860 3,303 2,594 2,905 3,336 3,680 2,964 3,362 3,832 3,916 3,154 3,701 4,312 4,387 3,540 3,918 4,612 5,351 4,918 5,272 5,868 6,396 5,572 6,125 6,620 7,593 6,028 6,770 7,994 8,567 6,555 7,618 8,203 8,408 7,613 6,732
EBIT (mln) 212 223 327 340 235 289 372 438 310 346 441 479 368 432 603 589 365 428 595 652 481 582 778 1,049 1,015 1,174 1,416 1,713 1,493 1,854 2,168 2,046 1,230 1,203 1,732 2,053 1,267 1,490 1,763 1,594 -108 1,059
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.5% 29.8% 13.9% 28.7% 32.2% 19.6% 18.5% 9.4% 18.7% 24.8% 36.8% 23.0% -0.90% -1.02% -1.41% 10.7% 31.7% 36.1% 30.8% 60.9% 111.2% 101.7% 82.1% 63.3% 47.1% 57.9% 53.1% 19.5% -17.65% -35.11% -20.13% 0.3% 3.1% 23.8% 1.8% -22.36% -108.53% -28.92%
EBIT (%) 9.2% 9.3% 11.1% 10.7% 9.7% 10.5% 11.5% 11.7% 10.7% 10.6% 11.7% 11.5% 11.1% 11.4% 13.6% 13.1% 10.4% 10.4% 12.1% 12.9% 12.0% 12.9% 14.4% 16.4% 17.1% 18.2% 19.4% 21.1% 21.2% 23.2% 24.7% 21.2% 16.9% 15.1% 17.8% 19.5% 16.4% 16.4% 17.7% 15.9% -1.42% 13.7%
Przychody fiansowe (mln) 3 3 3 4 3 2 3 1 4 5 2 3 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 0 0 0 0
Koszty finansowe (mln) 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 0 0 0 0 0 4 0 0 41 51 28 33 35 39 30 0
Amortyzacja (mln) 12 13 14 14 14 14 14 20 14 13 13 14 16 17 14 16 17 17 18 20 19 20 19 23 20 19 17 17 19 20 21 21 20 27 24 21 20 21 22 24 24 25
EBITDA (mln) 225 236 341 395 248 303 386 458 325 359 454 493 385 449 617 605 382 445 613 672 500 602 796 1,072 1,055 1,193 1,433 1,730 1,501 1,874 2,189 2,068 1,249 1,230 1,755 1,958 1,191 1,511 1,785 1,618 1,056 1,092
EBITDA(%) 9.8% 9.8% 11.6% 11.0% 10.3% 11.0% 11.9% 12.4% 11.2% 11.0% 12.0% 11.9% 11.5% 11.8% 13.9% 13.3% 10.8% 10.1% 12.0% 13.3% 11.7% 12.7% 14.8% 16.8% 17.2% 18.5% 19.9% 21.3% 21.3% 23.4% 24.9% 21.5% 17.2% 15.4% 18.0% 18.6% 15.4% 16.6% 17.9% 16.2% 13.9% 14.1%
NOPLAT (mln) 221 230 334 339 241 300 379 433 318 354 444 486 391 445 616 608 376 463 627 660 523 621 782 1,056 1,034 1,180 1,416 1,727 1,497 1,883 2,183 2,066 1,267 1,245 1,784 2,018 1,248 1,528 1,799 1,710 1,110 1,067
Podatek (mln) 78 82 112 100 84 105 129 149 111 125 156 172 202 94 162 139 89 108 153 156 91 137 150 225 239 246 299 381 352 441 524 418 299 296 432 493 292 345 432 410 258 248
Zysk Netto (mln) 142 148 221 239 158 195 250 284 207 229 289 313 189 351 454 466 287 351 475 505 431 483 631 829 792 930 1,116 1,339 1,142 1,436 1,648 1,632 959 942 1,335 1,510 947 1,172 1,354 1,283 845 810
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.7% 31.9% 12.8% 18.7% 31.2% 17.5% 15.7% 10.4% -8.51% 53.1% 57.0% 48.8% 51.7% 0.1% 4.6% 8.4% 50.2% 37.4% 32.8% 64.1% 83.6% 92.6% 76.9% 61.5% 44.2% 54.5% 47.7% 21.9% -16.02% -34.40% -18.98% -7.49% -1.18% 24.4% 1.4% -14.99% -10.82% -30.86%
Zysk netto (%) 6.2% 6.2% 7.5% 7.5% 6.5% 7.0% 7.7% 7.6% 7.1% 7.0% 7.7% 7.5% 5.7% 9.2% 10.2% 10.3% 8.2% 8.5% 9.7% 10.0% 10.7% 10.7% 11.7% 13.0% 13.3% 14.4% 15.3% 16.5% 16.2% 18.0% 18.8% 16.9% 13.2% 11.8% 13.7% 14.4% 12.3% 12.9% 13.6% 12.8% 11.1% 10.5%
EPS 0.39 0.4 0.6 0.65 0.43 0.53 0.67 0.76 0.55 0.61 0.77 0.84 0.5 0.93 1.2 1.24 0.77 0.94 1.28 1.37 1.17 1.32 1.73 2.28 2.17 2.57 3.1 3.74 3.21 4.07 4.7 4.7 2.79 2.75 3.93 4.49 2.84 3.54 4.12 3.95 2.63 2.59
EPS (rozwodnione) 0.39 0.4 0.6 0.64 0.42 0.52 0.66 0.75 0.55 0.6 0.76 0.82 0.49 0.91 1.18 1.22 0.76 0.93 1.26 1.35 1.16 1.3 1.72 2.24 2.14 2.53 3.06 3.7 3.17 4.03 4.67 4.67 2.76 2.73 3.9 4.45 2.82 3.52 4.1 3.92 2.61 2.58
Ilośc akcji (mln) 365 366 367 368 369 370 372 373 373 374 375 375 376 377 377 377 375 373 372 370 368 366 364 364 364 362 360 358 356 353 351 347 344 342 340 337 333 331 328 325 322 312
Ważona ilośc akcji (mln) 368 369 370 372 374 374 376 377 377 379 379 380 384 384 383 383 380 378 377 375 373 370 368 370 370 367 364 362 360 356 353 350 347 345 342 339 336 333 330 327 323 314
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD