NVR, Inc.
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) |
1,330 |
959 |
1,245 |
1,404 |
1,557 |
1,146 |
1,390 |
1,540 |
1,755 |
1,279 |
1,546 |
1,670 |
1,819 |
1,532 |
1,790 |
1,856 |
1,998 |
1,690 |
1,803 |
1,915 |
1,993 |
1,585 |
1,622 |
1,992 |
2,346 |
2,043 |
2,286 |
2,398 |
2,232 |
2,380 |
2,662 |
2,780 |
2,716 |
2,181 |
2,342 |
2,574 |
2,352 |
2,333 |
2,559 |
2,738 |
2,851 |
2,350 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.1% |
19.5% |
11.6% |
9.6% |
12.7% |
11.6% |
11.3% |
8.5% |
3.6% |
19.8% |
15.8% |
11.1% |
9.8% |
10.3% |
0.7% |
3.2% |
-0.22% |
-6.20% |
-10.02% |
4.1% |
17.7% |
28.9% |
40.9% |
20.4% |
-4.85% |
16.5% |
16.4% |
15.9% |
21.6% |
-8.37% |
-12.01% |
-7.42% |
-13.41% |
7.0% |
9.3% |
6.4% |
21.2% |
0.7% |
Marża brutto |
19.5% |
18.5% |
20.7% |
20.8% |
20.5% |
19.2% |
18.9% |
19.3% |
19.5% |
19.8% |
21.2% |
21.7% |
20.9% |
20.9% |
20.9% |
20.6% |
20.4% |
20.8% |
20.9% |
20.7% |
21.4% |
18.3% |
20.8% |
22.9% |
22.3% |
22.8% |
24.7% |
24.2% |
26.3% |
30.6% |
27.7% |
24.7% |
26.6% |
26.3% |
26.2% |
26.1% |
22.9% |
26.0% |
23.9% |
25.1% |
25.4% |
21.9% |
Koszty i Wydatki (mln) |
1,173 |
891 |
1,091 |
1,214 |
1,345 |
1,038 |
1,240 |
1,349 |
1,521 |
1,141 |
1,332 |
1,420 |
1,552 |
1,335 |
1,543 |
1,601 |
1,715 |
1,466 |
1,553 |
1,642 |
1,692 |
1,418 |
1,404 |
1,660 |
1,949 |
1,719 |
1,856 |
1,952 |
1,793 |
1,802 |
2,077 |
2,236 |
2,135 |
1,741 |
1,865 |
2,029 |
1,989 |
1,902 |
2,114 |
2,227 |
2,318 |
1,974 |
EBIT (mln) |
146 |
62 |
143 |
175 |
198 |
98 |
136 |
173 |
214 |
123 |
197 |
232 |
248 |
175 |
229 |
230 |
261 |
194 |
226 |
252 |
276 |
156 |
204 |
281 |
336 |
266 |
391 |
408 |
405 |
530 |
557 |
528 |
555 |
413 |
441 |
507 |
363 |
431 |
445 |
511 |
533 |
377 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.9% |
57.9% |
-4.88% |
-1.02% |
8.1% |
24.6% |
44.7% |
34.0% |
15.7% |
42.2% |
16.4% |
-0.73% |
5.4% |
11.4% |
-1.58% |
9.4% |
5.8% |
-19.69% |
-9.62% |
11.6% |
21.7% |
70.6% |
91.7% |
45.2% |
20.4% |
98.8% |
42.4% |
29.4% |
37.1% |
-22.08% |
-20.74% |
-3.86% |
-34.57% |
4.5% |
0.9% |
0.6% |
46.9% |
-12.69% |
EBIT (%) |
11.0% |
6.5% |
11.5% |
12.4% |
12.7% |
8.6% |
9.8% |
11.2% |
12.2% |
9.6% |
12.7% |
13.9% |
13.6% |
11.4% |
12.8% |
12.4% |
13.1% |
11.5% |
12.5% |
13.2% |
13.9% |
9.9% |
12.6% |
14.1% |
14.3% |
13.0% |
17.1% |
17.0% |
18.1% |
22.3% |
20.9% |
19.0% |
20.4% |
18.9% |
18.8% |
19.7% |
15.4% |
18.5% |
17.4% |
18.6% |
18.7% |
16.0% |
Przychody fiansowe (mln) |
0 |
1 |
1 |
2 |
0 |
2 |
1 |
2 |
0 |
2 |
2 |
2 |
0 |
2 |
3 |
3 |
0 |
3 |
3 |
3 |
0 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
0 |
2 |
3 |
3 |
8 |
3 |
4 |
5 |
5 |
7 |
5 |
5 |
0 |
4 |
Koszty finansowe (mln) |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
10 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Amortyzacja (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
EBITDA (mln) |
162 |
73 |
160 |
196 |
218 |
114 |
155 |
196 |
240 |
143 |
220 |
256 |
273 |
202 |
253 |
261 |
289 |
230 |
256 |
278 |
307 |
210 |
225 |
338 |
403 |
330 |
435 |
452 |
444 |
583 |
590 |
550 |
586 |
445 |
482 |
550 |
495 |
482 |
545 |
550 |
585 |
415 |
EBITDA(%) |
11.8% |
7.1% |
12.4% |
13.6% |
13.7% |
9.5% |
10.8% |
12.4% |
13.4% |
10.8% |
13.9% |
15.0% |
14.7% |
12.9% |
13.8% |
13.8% |
14.2% |
13.3% |
13.9% |
14.3% |
15.1% |
10.6% |
13.5% |
16.7% |
17.0% |
15.9% |
18.8% |
18.7% |
19.7% |
24.3% |
22.0% |
19.6% |
21.6% |
20.2% |
20.4% |
21.2% |
15.6% |
20.7% |
17.6% |
20.1% |
20.5% |
17.7% |
NOPLAT (mln) |
151 |
62 |
149 |
185 |
207 |
103 |
145 |
185 |
229 |
132 |
209 |
244 |
261 |
191 |
242 |
250 |
277 |
219 |
245 |
267 |
295 |
161 |
210 |
321 |
385 |
312 |
417 |
434 |
427 |
566 |
574 |
539 |
575 |
434 |
471 |
539 |
484 |
471 |
534 |
539 |
573 |
402 |
Podatek (mln) |
52 |
23 |
55 |
69 |
73 |
38 |
53 |
68 |
78 |
29 |
61 |
82 |
137 |
25 |
38 |
54 |
45 |
30 |
35 |
43 |
39 |
-14 |
46 |
65 |
80 |
63 |
96 |
102 |
92 |
140 |
141 |
127 |
120 |
89 |
67 |
106 |
74 |
76 |
133 |
109 |
115 |
102 |
Zysk Netto (mln) |
99 |
39 |
93 |
116 |
134 |
65 |
92 |
117 |
151 |
103 |
148 |
162 |
125 |
166 |
203 |
196 |
232 |
188 |
210 |
224 |
256 |
176 |
164 |
256 |
305 |
249 |
321 |
332 |
335 |
426 |
433 |
411 |
455 |
344 |
404 |
433 |
410 |
394 |
401 |
429 |
457 |
300 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.7% |
67.2% |
-1.84% |
0.8% |
12.6% |
57.6% |
61.3% |
38.1% |
-17.41% |
61.3% |
37.4% |
20.8% |
86.3% |
13.5% |
3.5% |
14.3% |
10.3% |
-6.74% |
-21.95% |
14.6% |
19.1% |
41.6% |
95.8% |
29.5% |
9.7% |
71.3% |
34.9% |
23.9% |
35.9% |
-19.19% |
-6.76% |
5.3% |
-9.83% |
14.5% |
-0.77% |
-0.89% |
11.5% |
-24.02% |
Zysk netto (%) |
7.5% |
4.1% |
7.5% |
8.3% |
8.6% |
5.7% |
6.6% |
7.6% |
8.6% |
8.0% |
9.6% |
9.7% |
6.9% |
10.8% |
11.3% |
10.6% |
11.6% |
11.1% |
11.7% |
11.7% |
12.8% |
11.1% |
10.1% |
12.9% |
13.0% |
12.2% |
14.1% |
13.8% |
15.0% |
17.9% |
16.3% |
14.8% |
16.7% |
15.8% |
17.3% |
16.8% |
17.4% |
16.9% |
15.7% |
15.7% |
16.0% |
12.7% |
EPS |
24.22 |
9.63 |
22.97 |
28.75 |
34.23 |
16.81 |
23.51 |
30.43 |
40.25 |
27.78 |
39.46 |
43.26 |
33.39 |
45.19 |
55.9 |
54.21 |
64.46 |
52.23 |
58.2 |
60.94 |
69.78 |
47.97 |
44.56 |
69.19 |
82.08 |
67.72 |
88.69 |
93.25 |
96.47 |
116.56 |
123.65 |
118.52 |
141.8 |
106.31 |
123.84 |
132.92 |
128.47 |
123.75 |
128.21 |
139.65 |
147.08 |
100.41 |
EPS (rozwodnione) |
23.24 |
9.22 |
21.91 |
27.11 |
31.92 |
15.79 |
22.01 |
28.46 |
37.8 |
25.12 |
35.19 |
38.02 |
28.88 |
39.34 |
49.05 |
48.28 |
58.57 |
47.64 |
53.09 |
56.11 |
64.41 |
44.96 |
42.5 |
65.11 |
76.93 |
63.21 |
82.45 |
86.44 |
89.09 |
116.55 |
123.65 |
118.52 |
133.44 |
99.89 |
116.54 |
125.26 |
121.58 |
116.41 |
120.69 |
130.5 |
137.82 |
94.83 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
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 |