Meritage Homes Corporation
Rachunek Zysków i Strat
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 |
2014 |
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 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
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) |
706 |
524 |
603 |
677 |
789 |
603 |
805 |
760 |
888 |
678 |
809 |
813 |
955 |
748 |
885 |
893 |
1,018 |
714 |
872 |
948 |
1,143 |
906 |
1,039 |
1,144 |
1,418 |
1,090 |
1,285 |
1,266 |
1,507 |
1,293 |
1,419 |
1,586 |
2,001 |
1,285 |
1,568 |
1,622 |
1,663 |
1,475 |
1,702 |
1,588 |
1,613 |
1,365 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.8% |
15.1% |
33.5% |
12.3% |
12.6% |
12.5% |
0.5% |
6.9% |
7.5% |
10.3% |
9.4% |
9.8% |
6.7% |
-4.53% |
-1.41% |
6.2% |
12.2% |
26.8% |
19.1% |
20.7% |
24.0% |
20.3% |
23.7% |
10.7% |
6.3% |
18.6% |
10.5% |
25.2% |
32.8% |
-0.58% |
10.5% |
2.3% |
-16.89% |
14.7% |
8.6% |
-2.05% |
-2.98% |
-7.42% |
Marża brutto |
20.6% |
19.0% |
19.7% |
19.5% |
20.0% |
17.9% |
17.9% |
18.1% |
18.4% |
16.8% |
18.1% |
18.5% |
18.6% |
17.0% |
18.6% |
18.5% |
19.3% |
17.0% |
18.7% |
20.2% |
19.6% |
20.1% |
21.5% |
21.7% |
22.8% |
24.9% |
27.2% |
29.7% |
29.1% |
30.3% |
31.7% |
28.8% |
25.3% |
22.3% |
23.9% |
26.9% |
25.4% |
26.2% |
26.4% |
24.5% |
22.9% |
22.1% |
Koszty i Wydatki (mln) |
639 |
496 |
557 |
622 |
711 |
571 |
747 |
708 |
817 |
642 |
747 |
750 |
873 |
705 |
815 |
824 |
927 |
679 |
804 |
857 |
1,031 |
819 |
922 |
1,010 |
1,226 |
924 |
1,052 |
1,006 |
1,196 |
1,007 |
1,087 |
1,256 |
1,662 |
1,129 |
1,341 |
1,348 |
1,417 |
1,246 |
1,416 |
1,356 |
1,311 |
1,119 |
EBIT (mln) |
67 |
28 |
46 |
55 |
78 |
32 |
59 |
52 |
71 |
36 |
62 |
63 |
82 |
44 |
69 |
69 |
91 |
35 |
69 |
91 |
112 |
86 |
116 |
134 |
192 |
165 |
233 |
261 |
312 |
286 |
332 |
329 |
342 |
165 |
325 |
366 |
344 |
229 |
286 |
239 |
302 |
151 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.9% |
13.8% |
27.2% |
-5.24% |
-7.77% |
12.7% |
6.1% |
20.2% |
14.6% |
21.0% |
11.7% |
9.6% |
11.1% |
-18.96% |
-1.36% |
32.6% |
23.5% |
143.5% |
70.0% |
47.6% |
70.8% |
91.6% |
99.7% |
93.9% |
62.3% |
73.0% |
42.8% |
26.5% |
9.8% |
-42.19% |
-2.20% |
11.2% |
0.5% |
38.6% |
-11.94% |
-34.72% |
-12.22% |
-34.22% |
EBIT (%) |
9.5% |
5.4% |
7.6% |
8.1% |
9.8% |
5.3% |
7.3% |
6.9% |
8.0% |
5.3% |
7.7% |
7.7% |
8.6% |
5.8% |
7.8% |
7.7% |
8.9% |
5.0% |
7.9% |
9.6% |
9.8% |
9.5% |
11.2% |
11.7% |
13.5% |
15.2% |
18.1% |
20.6% |
20.7% |
22.1% |
23.4% |
20.8% |
17.1% |
12.9% |
20.7% |
22.6% |
20.7% |
15.5% |
16.8% |
15.1% |
18.7% |
11.0% |
Przychody fiansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
3 |
5 |
4 |
4 |
3 |
2 |
0 |
0 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
1 |
4 |
3 |
1 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
3 |
3 |
4 |
4 |
4 |
3 |
4 |
4 |
5 |
4 |
4 |
4 |
5 |
6 |
7 |
7 |
8 |
6 |
7 |
7 |
8 |
7 |
8 |
8 |
9 |
7 |
7 |
6 |
6 |
6 |
6 |
29 |
7 |
5 |
6 |
6 |
8 |
6 |
7 |
7 |
0 |
0 |
EBITDA (mln) |
74 |
31 |
50 |
59 |
91 |
36 |
63 |
58 |
80 |
41 |
69 |
69 |
89 |
55 |
78 |
78 |
100 |
42 |
77 |
101 |
128 |
94 |
126 |
144 |
204 |
173 |
239 |
268 |
318 |
292 |
338 |
335 |
349 |
171 |
246 |
280 |
267 |
235 |
293 |
256 |
302 |
166 |
EBITDA(%) |
10.0% |
6.0% |
8.2% |
8.0% |
10.7% |
5.9% |
8.1% |
7.6% |
8.6% |
6.1% |
8.5% |
8.5% |
9.3% |
7.3% |
8.8% |
8.8% |
9.8% |
5.9% |
8.9% |
10.6% |
10.9% |
10.4% |
12.1% |
12.5% |
14.4% |
15.8% |
18.7% |
21.2% |
21.1% |
22.6% |
23.8% |
21.1% |
17.5% |
13.3% |
15.7% |
18.1% |
16.0% |
15.9% |
17.2% |
16.1% |
18.7% |
12.2% |
NOPLAT (mln) |
66 |
25 |
41 |
47 |
76 |
29 |
59 |
54 |
76 |
37 |
63 |
63 |
84 |
49 |
71 |
71 |
92 |
32 |
68 |
92 |
111 |
87 |
116 |
136 |
195 |
166 |
216 |
262 |
311 |
286 |
332 |
329 |
342 |
165 |
240 |
286 |
259 |
234 |
297 |
250 |
222 |
160 |
Podatek (mln) |
17 |
9 |
12 |
16 |
23 |
8 |
19 |
17 |
25 |
13 |
22 |
21 |
49 |
5 |
17 |
17 |
16 |
7 |
17 |
23 |
7 |
16 |
25 |
26 |
43 |
34 |
48 |
61 |
74 |
69 |
82 |
67 |
80 |
34 |
53 |
64 |
60 |
48 |
66 |
54 |
-49 |
37 |
Zysk Netto (mln) |
49 |
16 |
29 |
30 |
53 |
21 |
40 |
37 |
52 |
24 |
42 |
43 |
36 |
44 |
54 |
54 |
75 |
25 |
51 |
70 |
104 |
71 |
91 |
109 |
153 |
132 |
167 |
201 |
237 |
217 |
250 |
262 |
262 |
131 |
187 |
222 |
199 |
186 |
232 |
196 |
173 |
123 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.5% |
27.9% |
36.9% |
21.7% |
-2.06% |
12.4% |
4.3% |
15.4% |
-31.37% |
86.1% |
29.5% |
27.2% |
112.3% |
-42.08% |
-5.59% |
29.0% |
37.3% |
180.0% |
78.4% |
56.3% |
47.2% |
85.3% |
84.6% |
84.0% |
55.7% |
64.8% |
49.4% |
30.8% |
10.5% |
-39.56% |
-25.29% |
-15.52% |
-24.21% |
41.7% |
23.9% |
-11.63% |
-13.18% |
-33.98% |
Zysk netto (%) |
7.0% |
3.1% |
4.8% |
4.5% |
6.7% |
3.5% |
5.0% |
4.9% |
5.8% |
3.5% |
5.1% |
5.2% |
3.7% |
5.9% |
6.1% |
6.1% |
7.4% |
3.6% |
5.8% |
7.4% |
9.1% |
7.9% |
8.7% |
9.5% |
10.8% |
12.1% |
13.0% |
15.9% |
15.8% |
16.8% |
17.6% |
16.6% |
13.1% |
10.2% |
11.9% |
13.7% |
12.0% |
12.6% |
13.6% |
12.3% |
10.7% |
9.0% |
EPS |
1.26 |
0.42 |
0.73 |
0.76 |
1.33 |
0.53 |
1.0 |
0.92 |
1.29 |
0.59 |
1.03 |
1.06 |
0.88 |
1.08 |
1.32 |
1.34 |
1.93 |
0.66 |
1.33 |
1.82 |
2.71 |
1.87 |
2.41 |
2.9 |
4.06 |
3.5 |
4.43 |
5.33 |
6.36 |
5.87 |
6.82 |
7.18 |
7.17 |
3.58 |
5.08 |
6.06 |
5.46 |
5.12 |
6.38 |
5.41 |
4.78 |
1.71 |
EPS (rozwodnione) |
1.19 |
0.4 |
0.7 |
0.73 |
1.26 |
0.5 |
0.95 |
0.88 |
1.22 |
0.56 |
0.98 |
1.02 |
0.87 |
1.07 |
1.31 |
1.33 |
1.91 |
0.65 |
1.31 |
1.79 |
2.65 |
1.83 |
2.38 |
2.84 |
3.97 |
3.44 |
4.36 |
5.25 |
6.25 |
5.79 |
6.77 |
7.1 |
7.09 |
3.54 |
5.02 |
5.98 |
5.38 |
5.06 |
6.31 |
5.34 |
4.78 |
1.69 |
Ilośc akcji (mln) |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
41 |
40 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
36 |
36 |
36 |
36 |
72 |
Ważona ilośc akcji (mln) |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
42 |
41 |
41 |
41 |
41 |
40 |
39 |
39 |
39 |
39 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
73 |
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 |