Century Communities, Inc.
NYSE:CCS
72.64 (USD) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,136.866 | 1,045.25 | 946.543 | 1,205.581 | 889.423 | 844.191 | 752.99 | 1,179.133 | 1,144.291 | 1,166.142 | 1,016.35 | 1,206.801 | 958.032 | 1,042.912 | 1,008.569 | 987.778 | 794.361 | 776.444 | 602.609 | 792.542 | 590.362 | 619.95 | 533.057 | 651.945 | 561.729 | 531.892 | 401.846 | 523.946 | 379.716 | 291.824 | 228.316 | 297.289 | 253.413 | 259.642 | 184.096 | 206.265 | 182.732 | 189.054 | 156.438 | 140.907 | 91.961 | 79.853 | 49.671 | 63.631 | 41.494 | 41.291 | 24.717 | 25.213 |
Kosten van de omzet
| 890.272 | 801.082 | 737.814 | 944.255 | 663.843 | 668.979 | 612.166 | 952.223 | 855.879 | 837.093 | 725.073 | 886.621 | 706.655 | 789.836 | 784.828 | 770.875 | 643.921 | 635.783 | 494.279 | 644.562 | 482.632 | 512.552 | 441.2 | 542.639 | 467.293 | 433.622 | 324.855 | 431.32 | 315.919 | 237.079 | 184.222 | 241.025 | 203.07 | 209.354 | 146.895 | 164.323 | 144.748 | 152.252 | 126.312 | 113.798 | 73.071 | 60.351 | 37.274 | 48.567 | 31.948 | 30.637 | 18.499 | 20.258 |
Brutowinst
| 246.594 | 244.168 | 208.729 | 261.326 | 225.58 | 175.212 | 140.824 | 226.91 | 288.412 | 329.049 | 291.277 | 320.18 | 251.377 | 253.076 | 223.741 | 216.903 | 150.44 | 140.661 | 108.33 | 147.98 | 107.73 | 107.398 | 91.857 | 109.306 | 94.436 | 98.27 | 76.991 | 92.626 | 63.797 | 54.745 | 44.094 | 56.264 | 50.343 | 50.288 | 37.201 | 41.942 | 37.984 | 36.802 | 30.126 | 27.109 | 18.89 | 19.502 | 12.397 | 15.064 | 9.546 | 10.654 | 6.218 | 4.955 |
Brutowinstmarge
| 0.217 | 0.234 | 0.221 | 0.217 | 0.254 | 0.208 | 0.187 | 0.192 | 0.252 | 0.282 | 0.287 | 0.265 | 0.262 | 0.243 | 0.222 | 0.22 | 0.189 | 0.181 | 0.18 | 0.187 | 0.182 | 0.173 | 0.172 | 0.168 | 0.168 | 0.185 | 0.192 | 0.177 | 0.168 | 0.188 | 0.193 | 0.189 | 0.199 | 0.194 | 0.202 | 0.203 | 0.208 | 0.195 | 0.193 | 0.192 | 0.205 | 0.244 | 0.25 | 0.237 | 0.23 | 0.258 | 0.252 | 0.197 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 117.06 | 0 | 0 | 0 | 99.757 | 0 | 0 | 0 | 99.95 | 0 | 0 | 0 | 84.28 | 0 | 0 | 0 | 67.538 | 0 | 0 | 0 | 55.45 | 0 | 0 | 0 | 62.588 | 46.058 | 34.129 | 33.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 14.9 | 0 | 0 | 0 | 9.5 | 0 | 0 | 0 | 7.7 | 0 | 0 | 0 | 11.3 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 17.4 | 0 | 0 | 0 | 0.119 | 0.107 | 0.091 | 0.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.86 |
Verkoop-, algemene en administratieve kosten
| 132.972 | 125.973 | 114.109 | 131.96 | 111.918 | 105.12 | 98.313 | 109.257 | 110.687 | 109.158 | 101.639 | 107.65 | 90.154 | 99.656 | 92.151 | 95.58 | 85.806 | 86.706 | 73.619 | 84.538 | 72.834 | 75.217 | 68.936 | 72.85 | 70.975 | 63.634 | 56.522 | 62.707 | 46.165 | 34.22 | 33.212 | 34.712 | 30.944 | 31.383 | 25.185 | 21.921 | 22.175 | 22.812 | 20.932 | 15.889 | 12.584 | 11.32 | 7.003 | 10.378 | 5.682 | 4.283 | 3.276 | 4.01 |
Overige kosten
| 0 | -3.04 | -2.67 | -1.415 | -1.663 | -1.344 | 1.498 | -5.102 | -5.651 | -6.243 | -0.862 | -0.353 | -1.004 | -1.245 | -0.541 | 0.322 | 0.251 | -2.942 | 0.158 | -4.691 | -0.056 | -0.519 | 0.076 | -0.353 | -0.545 | 0.35 | -0.357 | 0.661 | 1.013 | 0.824 | -0.086 | 0.143 | 0.179 | 0.294 | 0.324 | 0.476 | 0.434 | 0.308 | 0.317 | 0.15 | 0.327 | 0.129 | 0.128 | -0.358 | 0.151 | 0.092 | 0.082 | 0 |
Bedrijfskosten
| 132.972 | 129.013 | 116.779 | 131.96 | 111.918 | 105.12 | 98.313 | 109.257 | 110.687 | 109.158 | 101.639 | 107.65 | 90.154 | 99.656 | 92.151 | 95.58 | 85.806 | 86.706 | 73.619 | 84.538 | 72.834 | 75.217 | 68.936 | 72.85 | 70.975 | 63.634 | 56.522 | 62.707 | 46.165 | 34.22 | 33.212 | 34.712 | 30.944 | 31.383 | 25.185 | 21.921 | 22.175 | 22.812 | 20.932 | 15.889 | 12.584 | 11.32 | 7.003 | 10.378 | 5.682 | 4.283 | 3.276 | 3.887 |
Bedrijfsresultaat
| 110.722 | 115.155 | 91.95 | 129.366 | 125.094 | 82.237 | 249.918 | 124.786 | 174.87 | 219.891 | 187.032 | 212.178 | 161.223 | 153.42 | 131.59 | 121.323 | 64.634 | 53.955 | 34.711 | 63.442 | 34.896 | 32.181 | 22.921 | 36.456 | 23.461 | 34.636 | 20.469 | 29.917 | 17.632 | 20.525 | 10.882 | 21.552 | 19.399 | 18.905 | 12.016 | 20.021 | 15.809 | 13.99 | 9.194 | 11.22 | 6.306 | 8.182 | 5.394 | 4.686 | 3.864 | 6.371 | 2.942 | 0.945 |
Bedrijfsresultaat ratio
| 0.097 | 0.11 | 0.097 | 0.107 | 0.141 | 0.097 | 0.332 | 0.106 | 0.153 | 0.189 | 0.184 | 0.176 | 0.168 | 0.147 | 0.13 | 0.123 | 0.081 | 0.069 | 0.058 | 0.08 | 0.059 | 0.052 | 0.043 | 0.056 | 0.042 | 0.065 | 0.051 | 0.057 | 0.046 | 0.07 | 0.048 | 0.072 | 0.077 | 0.073 | 0.065 | 0.097 | 0.087 | 0.074 | 0.059 | 0.08 | 0.069 | 0.102 | 0.109 | 0.074 | 0.093 | 0.154 | 0.119 | 0.037 |
Totaal overige inkomsten en kosten netto
| -0.81 | -15.288 | -9.63 | -3.292 | -1.663 | -1.344 | -9.283 | -15.251 | -5.651 | -6.243 | -16.862 | -0.352 | -15.462 | -1.286 | -0.541 | -0.159 | 0.251 | -3.852 | -0.623 | -9.474 | -0.056 | -11.351 | 0.076 | -0.394 | -0.603 | 5.441 | -2.634 | -93.435 | -2.476 | 57.31 | 1.169 | 0.34 | 0.332 | 0.192 | 0.413 | 0.384 | 0.136 | 0.441 | 0.33 | -0.204 | 0.391 | -0.133 | -0.198 | 0.049 | -0.08 | 0.154 | 0.085 | 0.125 |
Inkomen voor belasting
| 109.912 | 110.633 | 84.32 | 126.074 | 111.999 | 68.748 | 44.009 | 102.402 | 172.074 | 213.648 | 188.776 | 212.177 | 145.761 | 152.134 | 131.049 | 121.164 | 64.885 | 50.103 | 34.088 | 53.968 | 34.84 | 20.83 | 22.997 | 36.062 | 22.858 | 46.502 | 23.107 | 33.848 | 15.156 | 23.109 | 12.051 | 21.892 | 19.731 | 19.097 | 12.429 | 20.405 | 15.945 | 14.431 | 9.524 | 11.017 | 6.697 | 8.049 | 5.196 | 4.735 | 3.784 | 6.525 | 3.027 | 1.07 |
Inkomen voor belasting ratio
| 0.097 | 0.106 | 0.089 | 0.105 | 0.126 | 0.081 | 0.058 | 0.087 | 0.15 | 0.183 | 0.186 | 0.176 | 0.152 | 0.146 | 0.13 | 0.123 | 0.082 | 0.065 | 0.057 | 0.068 | 0.059 | 0.034 | 0.043 | 0.055 | 0.041 | 0.087 | 0.058 | 0.065 | 0.04 | 0.079 | 0.053 | 0.074 | 0.078 | 0.074 | 0.068 | 0.099 | 0.087 | 0.076 | 0.061 | 0.078 | 0.073 | 0.101 | 0.105 | 0.074 | 0.091 | 0.158 | 0.122 | 0.042 |
Belastingkosten
| 26.892 | 26.909 | 19.988 | 34.756 | 28.849 | 17.303 | 10.698 | 22.913 | 27.601 | 54.98 | 46.28 | 47.212 | 31.784 | 34.224 | 29.397 | 29.347 | 15.121 | 11.653 | 7.962 | 0.61 | 7.816 | 5.335 | 5.88 | 9.868 | 5.81 | 13.309 | 3.088 | 16.653 | 5.686 | 8.278 | 3.252 | 6.819 | 6.389 | 5.955 | 4.446 | 7.247 | 5.362 | 4.633 | 3.173 | 3.828 | 2.57 | 2.711 | 1.828 | 1.685 | 1.346 | 2.61 | 0.052 | -0.193 |
Nettowinst
| 83.02 | 83.724 | 64.332 | 91.318 | 83.15 | 51.445 | 33.311 | 79.489 | 144.473 | 158.668 | 142.496 | 164.965 | 113.977 | 117.91 | 101.652 | 91.817 | 49.764 | 38.45 | 26.126 | 53.358 | 27.024 | 15.495 | 17.117 | 26.194 | 17.048 | 33.193 | 20.019 | 17.195 | 9.47 | 14.831 | 8.799 | 15.073 | 13.342 | 13.142 | 7.983 | 13.158 | 10.583 | 9.798 | 6.351 | 7.189 | 4.127 | 5.338 | 3.368 | 3.05 | 2.438 | 3.915 | 2.975 | 1.262 |
Nettowinstmarge
| 0.073 | 0.08 | 0.068 | 0.076 | 0.093 | 0.061 | 0.044 | 0.067 | 0.126 | 0.136 | 0.14 | 0.137 | 0.119 | 0.113 | 0.101 | 0.093 | 0.063 | 0.05 | 0.043 | 0.067 | 0.046 | 0.025 | 0.032 | 0.04 | 0.03 | 0.062 | 0.05 | 0.033 | 0.025 | 0.051 | 0.039 | 0.051 | 0.053 | 0.051 | 0.043 | 0.064 | 0.058 | 0.052 | 0.041 | 0.051 | 0.045 | 0.067 | 0.068 | 0.048 | 0.059 | 0.095 | 0.12 | 0.05 |
WPA (Winst Per Aandeel)
| 2.65 | 2.65 | 2.02 | 2.87 | 2.6 | 1.61 | 1.04 | 2.5 | 4.49 | 4.83 | 4.25 | 4.89 | 3.38 | 3.49 | 3.03 | 2.75 | 1.49 | 1.15 | 0.79 | 1.65 | 0.88 | 0.51 | 0.57 | 0.85 | 0.56 | 1.11 | 0.68 | 0.61 | 0.37 | 0.67 | 0.4 | 0.71 | 0.63 | 0.62 | 0.38 | 0.62 | 0.5 | 0.46 | 0.3 | 0.34 | 0.19 | 0.3 | 0.2 | 0.24 | 0.14 | 0.32 | 0.078 | 0.084 |
Verwaterde WPA
| 2.59 | 2.61 | 2 | 2.83 | 2.58 | 1.6 | 1.04 | 2.47 | 4.44 | 4.78 | 4.2 | 4.78 | 3.31 | 3.47 | 3 | 2.72 | 1.48 | 1.15 | 0.78 | 1.63 | 0.87 | 0.51 | 0.56 | 0.85 | 0.56 | 1.1 | 0.67 | 0.6 | 0.37 | 0.66 | 0.4 | 0.71 | 0.63 | 0.62 | 0.38 | 0.62 | 0.5 | 0.46 | 0.3 | 0.34 | 0.19 | 0.3 | 0.2 | 0.24 | 0.14 | 0.32 | 0.078 | 0.084 |
EBITDA
| 119.894 | 120.844 | 97.425 | 134.121 | 117.768 | 73.713 | 45.803 | 127.802 | 177.725 | 222.637 | 189.638 | 215.118 | 163.892 | 156.269 | 134.396 | 124.376 | 67.88 | 57.382 | 38.126 | 67.031 | 38.493 | 35.303 | 25.995 | 39.684 | 26.752 | 37.422 | 23.195 | 31.817 | 19.887 | 21.96 | 12.265 | 22.988 | 20.817 | 20.298 | 13.42 | 18.85 | 17.255 | 15.686 | 12.209 | 12.18 | 7.288 | 9.808 | 5.877 | 5.946 | 4.102 | 6.362 | 3.099 | 1.001 |
EBITDA ratio
| 0.105 | 0.116 | 0.103 | 0.111 | 0.128 | 0.083 | 0.056 | 0.108 | 0.155 | 0.191 | 0.187 | 0.176 | 0.183 | 0.147 | 0.133 | 0.123 | 0.081 | 0.071 | 0.059 | 0.086 | 0.065 | 0.069 | 0.049 | 0.056 | 0.048 | 0.065 | 0.058 | 0.06 | 0.071 | 0.078 | 0.054 | 0.074 | 0.076 | 0.074 | 0.075 | 0.1 | 0.096 | 0.083 | 0.067 | 0.081 | 0.074 | 0.105 | 0.122 | 0.082 | 0.107 | 0.154 | 0.125 | 0.04 |