Forestar Group Inc.
NYSE:FOR
25.1 (USD) • At close January 10, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | |
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Omzet
| 551.4 | 318.4 | 333.8 | 305.9 | 549.7 | 368.9 | 301.5 | 216.7 | 381.4 | 308.5 | 421.6 | 407.6 | 418.7 | 312.9 | 287.1 | 307.1 | 347.6 | 177.9 | 159.1 | 247.2 | 236.3 | 88.2 | 65.3 | 38.5 | 32.2 | 23.565 | 22.599 | 30.9 | 33.136 | 28.015 | 22.305 | 64.497 | 47.207 | 47.992 | 41.888 | 114.018 | 43.168 | 57.43 | 47.805 | 80.316 | 58.84 | 83.013 | 84.605 | 98.388 | 75.107 | 60.079 | 97.471 | 68.577 | 40.61 | 35.312 | 28.092 | 54.007 | 26.241 | 25.485 | 29.84 | 22.852 | 24.013 | 28.137 | 26.358 | 31.401 | 45.307 | 40.466 | 29.077 | 36.959 | 33.943 | 51.597 | 37.223 | 35.613 | 51.632 | 56.285 | 34.456 |
Kosten van de omzet
| 419.5 | 246.2 | 250.5 | 232.8 | 434.1 | 283.9 | 245.6 | 169.2 | 292.2 | 234.6 | 334.1 | 334.2 | 342.8 | 257.1 | 233.8 | 262.9 | 303.4 | 157.1 | 136.6 | 216.6 | 213.1 | 75.3 | 43.6 | 30.7 | 22.9 | 9.984 | 16.111 | 22.6 | 21.885 | 16.456 | 50.637 | 47.145 | 29.804 | 72.945 | 24.003 | 105.677 | 112.74 | 92.439 | 30.516 | 86.575 | 39.234 | 49.752 | 49.58 | 59.207 | 42.499 | 37.616 | 61.572 | 35.504 | 19.974 | 16.564 | 11.834 | 31.361 | 13.313 | 11.08 | 11.211 | 16.353 | 8.963 | 12.304 | 11.342 | 14.562 | 13.464 | 12.932 | 9.467 | 14.635 | 11.967 | 13.968 | 13.507 | -2.179 | 23.221 | 19.013 | 12.664 |
Brutowinst
| 131.9 | 72.2 | 83.3 | 73.1 | 115.6 | 85 | 55.9 | 47.5 | 89.2 | 73.9 | 87.5 | 73.4 | 75.9 | 55.8 | 53.3 | 44.2 | 44.2 | 20.8 | 22.5 | 30.6 | 23.2 | 12.9 | 21.7 | 7.8 | 9.3 | 13.581 | 6.488 | 8.3 | 11.251 | 11.559 | -28.332 | 17.352 | 17.403 | -24.953 | 17.885 | 8.341 | -69.572 | -35.009 | 17.289 | -6.259 | 19.606 | 33.261 | 35.025 | 39.181 | 32.608 | 22.463 | 35.899 | 33.073 | 20.636 | 18.748 | 16.258 | 22.646 | 12.928 | 14.405 | 18.629 | 6.499 | 15.05 | 15.833 | 15.016 | 16.839 | 31.843 | 27.534 | 19.61 | 22.324 | 21.976 | 37.629 | 23.716 | 37.792 | 28.411 | 37.272 | 21.792 |
Brutowinstmarge
| 0.239 | 0.227 | 0.25 | 0.239 | 0.21 | 0.23 | 0.185 | 0.219 | 0.234 | 0.24 | 0.208 | 0.18 | 0.181 | 0.178 | 0.186 | 0.144 | 0.127 | 0.117 | 0.141 | 0.124 | 0.098 | 0.146 | 0.332 | 0.203 | 0.289 | 0.576 | 0.287 | 0.269 | 0.34 | 0.413 | -1.27 | 0.269 | 0.369 | -0.52 | 0.427 | 0.073 | -1.612 | -0.61 | 0.362 | -0.078 | 0.333 | 0.401 | 0.414 | 0.398 | 0.434 | 0.374 | 0.368 | 0.482 | 0.508 | 0.531 | 0.579 | 0.419 | 0.493 | 0.565 | 0.624 | 0.284 | 0.627 | 0.563 | 0.57 | 0.536 | 0.703 | 0.68 | 0.674 | 0.604 | 0.647 | 0.729 | 0.637 | 1.061 | 0.55 | 0.662 | 0.632 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.518 | 3.745 | 7.833 | 5.34 | 28.372 | 4.691 | 5.089 | 5.177 | 4.852 | 6.479 | 4.743 | 9.467 | 4.901 | 8.142 | 5.089 | 5.14 | 6.856 | 5.145 | 6.131 | 5.945 | 5.83 | 10.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.837 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 16.267 | 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 |
Verkoop-, algemene en administratieve kosten
| 32 | 29.3 | 29.2 | 28 | 26.4 | 26.4 | 22 | 22.9 | 23.7 | 24.1 | 24.3 | 21.5 | 19.7 | 16.9 | 16.3 | 15.5 | 12.9 | 11.2 | 11.2 | 10.5 | 9.1 | 7.9 | 6.2 | 5.7 | 7.4 | 3.518 | 3.745 | 24.1 | 5.34 | 28.372 | 4.691 | 5.089 | 5.177 | 4.852 | 6.479 | 4.743 | 9.467 | 4.901 | 8.142 | 5.089 | 5.14 | 6.856 | 5.145 | 6.131 | 5.945 | 5.83 | 10.47 | 7.31 | 11.298 | 6.749 | 6.963 | 7.736 | 2.77 | 6.849 | 5.971 | 6.088 | 4.797 | 6.12 | 5.576 | 7.168 | 8 | 5.943 | 8.815 | 4.207 | 5.237 | 5.947 | 6.837 | 4.7 | 4.504 | 4.759 | 4.661 |
Overige kosten
| 99.9 | -29.3 | -29.2 | -28 | -26.4 | -26.4 | -22 | -22.9 | -23.7 | 0 | -24.3 | -21 | -17.2 | -16.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.968 | 1.888 | 0 | 1.14 | 0.622 | 0.676 | 0.098 | 1.249 | 0.199 | 0.074 | 1.244 | 0.062 | 0.783 | 0.917 | 2.129 | 1.896 | 2.269 | 2.294 | 3.248 | 1.459 | 1.111 | 1.141 | 16.097 | 14.691 | 11.441 | 1.075 | 15.023 | 79.631 | 10.483 | 11.674 | -18.271 | 10.163 | 9.029 | 10.011 | -89.079 | 9.923 | 9.522 | 10.472 | 9.928 | 11.138 | 13.833 | 12.712 | 29.201 | 7.536 | 6.133 | 14.506 |
Bedrijfskosten
| 131.9 | 29.3 | 29.2 | 28 | 26.4 | 26.4 | 22 | 22.9 | 23.7 | 24.1 | 24.3 | 21.5 | 19.7 | 16.9 | 16.3 | 15.5 | 12.9 | 11.2 | 11.2 | 10.5 | 9.1 | 7.9 | 6.2 | 5.7 | 18.2 | 6.486 | 5.633 | 24.1 | 8.56 | 34.1 | 9.648 | 11.387 | 11.648 | 13.169 | 19.893 | 18.437 | 23.43 | 18.543 | 26.202 | 20.585 | 18 | 23.186 | 19.142 | 21.451 | 21.996 | 18.909 | 26.379 | 23.407 | 25.989 | 18.19 | 8.038 | 22.759 | 82.401 | 17.332 | 17.645 | -12.183 | 14.96 | 15.149 | 15.587 | -81.911 | 17.923 | 15.465 | 19.287 | 14.135 | 16.375 | 19.78 | 19.549 | 33.901 | 12.04 | 10.892 | 19.167 |
Bedrijfsresultaat
| 99.9 | 42.9 | 54.1 | 45.1 | 89.2 | 58.6 | 33.1 | 24.6 | 65.5 | 49.8 | 63.2 | 51.9 | 56.2 | 38.9 | 37 | 28.7 | 31.2 | 9.6 | 11.3 | 20.1 | 14.1 | 5 | 15.5 | 3 | 1.9 | 8.413 | 3.601 | -15.8 | 12.381 | 6.965 | 36.235 | 50.98 | 6.256 | 69.528 | 0.596 | -9.482 | -94.751 | -52.714 | -7.737 | -16.783 | 12.716 | 26.942 | 15.883 | 22.891 | 10.612 | 3.554 | 9.52 | 35.649 | -5.353 | 3.959 | 8.22 | -0.113 | 60.171 | -2.927 | 0.984 | 3.241 | 15.531 | 0.684 | -0.571 | -5.297 | 38.753 | 91.283 | 0.323 | 8.189 | 5.601 | 17.849 | 4.167 | 3.891 | 16.371 | 26.38 | 2.625 |
Bedrijfsresultaat ratio
| 0.181 | 0.135 | 0.162 | 0.147 | 0.162 | 0.159 | 0.11 | 0.114 | 0.172 | 0.161 | 0.15 | 0.127 | 0.134 | 0.124 | 0.129 | 0.093 | 0.09 | 0.054 | 0.071 | 0.081 | 0.06 | 0.057 | 0.237 | 0.078 | 0.059 | 0.357 | 0.159 | -0.511 | 0.374 | 0.249 | 1.625 | 0.79 | 0.133 | 1.449 | 0.014 | -0.083 | -2.195 | -0.918 | -0.162 | -0.209 | 0.216 | 0.325 | 0.188 | 0.233 | 0.141 | 0.059 | 0.098 | 0.52 | -0.132 | 0.112 | 0.293 | -0.002 | 2.293 | -0.115 | 0.033 | 0.142 | 0.647 | 0.024 | -0.022 | -0.169 | 0.855 | 2.256 | 0.011 | 0.222 | 0.165 | 0.346 | 0.112 | 0.109 | 0.317 | 0.469 | 0.076 |
Totaal overige inkomsten en kosten netto
| 8.6 | 8.7 | 4.8 | 6.1 | 5.7 | 3.8 | 2 | 3.3 | 0.9 | 2.9 | 0 | 1.6 | 2.5 | -17.8 | 0.6 | 0.5 | 0.8 | 0.7 | 2.4 | 2.1 | 1.2 | 3.4 | 0.9 | 1.9 | 27.8 | 2.022 | 1.045 | 5.5 | 0.866 | 1.203 | 4.803 | 0.29 | 1.517 | -42.297 | -7.518 | -2.501 | -5.344 | -2.348 | -4.859 | -1.93 | -4.722 | -4.143 | -2.218 | 0.269 | -0.647 | -1.445 | -2.485 | -15.619 | 3.895 | -1.756 | -3.103 | -34.629 | -3.597 | -4.227 | -3.4 | 0.551 | -3.585 | -3.57 | -3.977 | -5.521 | -7.596 | -9.051 | -5.687 | -6.196 | -3.564 | -2.912 | -4.05 | -3.827 | -1.555 | -3.599 | -1.582 |
Inkomen voor belasting
| 108.5 | 51.6 | 58.9 | 51.2 | 95.4 | 62.4 | 35.9 | 27.9 | 66.4 | 52.7 | 63.2 | 53.5 | 58.8 | 21.1 | 37.6 | 29.2 | 32 | 10.3 | 13.7 | 22.2 | 16 | 8.4 | 16.4 | 4.9 | 29.7 | 10.435 | 4.646 | -10.3 | 13.247 | 8.168 | 41.038 | 51.27 | 7.773 | 27.231 | -6.922 | -11.983 | -100.095 | -55.062 | -12.596 | -18.713 | 7.994 | 22.799 | 13.665 | 23.16 | 9.965 | 2.109 | 7.035 | 20.03 | -1.458 | 2.203 | 5.117 | -34.742 | 56.574 | -7.154 | -2.416 | 3.792 | 11.946 | -2.886 | -4.548 | -10.818 | 31.157 | 82.232 | -5.364 | 1.993 | 1.192 | 14.407 | -0.383 | 0.064 | 14.816 | 22.781 | 1.043 |
Inkomen voor belasting ratio
| 0.197 | 0.162 | 0.176 | 0.167 | 0.174 | 0.169 | 0.119 | 0.129 | 0.174 | 0.171 | 0.15 | 0.131 | 0.14 | 0.067 | 0.131 | 0.095 | 0.092 | 0.058 | 0.086 | 0.09 | 0.068 | 0.095 | 0.251 | 0.127 | 0.922 | 0.443 | 0.206 | -0.333 | 0.4 | 0.292 | 1.84 | 0.795 | 0.165 | 0.567 | -0.165 | -0.105 | -2.319 | -0.959 | -0.263 | -0.233 | 0.136 | 0.275 | 0.162 | 0.235 | 0.133 | 0.035 | 0.072 | 0.292 | -0.036 | 0.062 | 0.182 | -0.643 | 2.156 | -0.281 | -0.081 | 0.166 | 0.497 | -0.103 | -0.173 | -0.345 | 0.688 | 2.032 | -0.184 | 0.054 | 0.035 | 0.279 | -0.01 | 0.002 | 0.287 | 0.405 | 0.03 |
Belastingkosten
| 26.9 | 12.9 | 13.9 | 13 | 23 | 15.6 | 9 | 7.1 | 15.6 | 13 | 15.4 | 13 | 14.7 | 5.2 | 9.2 | 7.1 | 7.5 | 0.2 | 3.3 | 5.4 | 3.4 | 1.5 | 3.6 | 1 | 25.4 | 0.149 | 0.066 | 12.5 | 5.214 | 11.928 | 16.211 | 7.887 | -9.666 | 14.929 | -2.626 | -6.498 | 64.236 | -20.744 | -4.359 | -6.807 | 2.755 | 8.051 | 4.658 | 7.236 | -2.932 | 0.911 | 1.993 | 6.742 | -1.078 | 0.732 | 1.62 | -13.048 | 19.609 | -2.828 | -0.712 | 0.963 | 2.86 | 0.162 | -1.515 | -4.128 | 10.956 | 31.12 | -2.315 | 0.249 | 0.32 | 4.811 | -0.145 | -0.042 | 5.22 | 8.349 | 0.382 |
Nettowinst
| 81.6 | 38.7 | 45 | 38.2 | 72.4 | 46.8 | 26.9 | 20.8 | 50.8 | 39.7 | 47.8 | 40.5 | 44 | 15.8 | 28.4 | 22 | 24.2 | 10.1 | 9.6 | 16.9 | 12.7 | 6.9 | 10.1 | 3.3 | 54.8 | 9.421 | 4.534 | -17.6 | 45.202 | -2.579 | 25.205 | 43.745 | 9.665 | 9.614 | -4.376 | -6.166 | -164.216 | -34.507 | -8.158 | -11.8 | 5.227 | 14.822 | 8.334 | 12.999 | 11.83 | 0.541 | 3.951 | 10.032 | -0.703 | 0.811 | 2.802 | -22.88 | 36.428 | -3.921 | -2.473 | 2.448 | 8.922 | -3.273 | -2.972 | -7.394 | 19.476 | 50.917 | -3.892 | 1.744 | 0.872 | 9.596 | -0.238 | 0.106 | 9.596 | 14.432 | 0.661 |
Nettowinstmarge
| 0.148 | 0.122 | 0.135 | 0.125 | 0.132 | 0.127 | 0.089 | 0.096 | 0.133 | 0.129 | 0.113 | 0.099 | 0.105 | 0.05 | 0.099 | 0.072 | 0.07 | 0.057 | 0.06 | 0.068 | 0.054 | 0.078 | 0.155 | 0.086 | 1.702 | 0.4 | 0.201 | -0.57 | 1.364 | -0.092 | 1.13 | 0.678 | 0.205 | 0.2 | -0.104 | -0.054 | -3.804 | -0.601 | -0.171 | -0.147 | 0.089 | 0.179 | 0.099 | 0.132 | 0.158 | 0.009 | 0.041 | 0.146 | -0.017 | 0.023 | 0.1 | -0.424 | 1.388 | -0.154 | -0.083 | 0.107 | 0.372 | -0.116 | -0.113 | -0.235 | 0.43 | 1.258 | -0.134 | 0.047 | 0.026 | 0.186 | -0.006 | 0.003 | 0.186 | 0.256 | 0.019 |
WPA (Winst Per Aandeel)
| 1.62 | 0.76 | 0.9 | 0.76 | 1.45 | 0.94 | 0.54 | 0.42 | 1.02 | 0.8 | 0.96 | 0.81 | 0.89 | 0.32 | 0.59 | 0.46 | 0.5 | 0.21 | 0.2 | 0.35 | 0.3 | 0.16 | 0.24 | 0.08 | 1.31 | 0.22 | 0.11 | -0.42 | 1.07 | -0.061 | 0.6 | 1.05 | 0.23 | 0.23 | -0.13 | -0.18 | -4.79 | -1.01 | -0.25 | -0.34 | 0.12 | 0.34 | 0.2 | 0.35 | 0.33 | 0.02 | 0.11 | 0.29 | -0.02 | 0.02 | 0.08 | -0.65 | 1.03 | -0.11 | -0.07 | 0.07 | 0.25 | -0.091 | -0.082 | -0.21 | 0.54 | 1.42 | -0.11 | 0.05 | 0.02 | 0.27 | -0.007 | 0.003 | 0.27 | 0.41 | 0.02 |
Verwaterde WPA
| 1.62 | 0.76 | 0.89 | 0.76 | 1.44 | 0.93 | 0.54 | 0.42 | 1.02 | 0.8 | 0.96 | 0.81 | 0.89 | 0.32 | 0.59 | 0.46 | 0.5 | 0.21 | 0.2 | 0.35 | 0.3 | 0.16 | 0.24 | 0.08 | 1.3 | 0.22 | 0.11 | -0.42 | 1.06 | -0.061 | 0.59 | 1.03 | 0.23 | 0.23 | -0.1 | -0.18 | -4.79 | -0.82 | -0.24 | -0.27 | 0.12 | 0.34 | 0.19 | 0.35 | 0.33 | 0.02 | 0.11 | 0.28 | -0.02 | 0.02 | 0.08 | -0.64 | 1.02 | -0.11 | -0.07 | 0.07 | 0.25 | -0.091 | -0.082 | -0.2 | 0.54 | 1.41 | -0.11 | 0.05 | 0.02 | 0.27 | -0.007 | 0.003 | 0.27 | 0.41 | 0.02 |
EBITDA
| 100.6 | 43.1 | 54.5 | 45.7 | 90 | 59.4 | 33.9 | 25.3 | 66.2 | 50.5 | 63.7 | 52.7 | 56.8 | 39.5 | 37.7 | 29.5 | 31.9 | 10.4 | 12.8 | 22 | 14.7 | 6.8 | 17.1 | 3.5 | 3.2 | 13.318 | 5.332 | -15.8 | 3.95 | 2.906 | 1.405 | 54.891 | 15.999 | 13.187 | 5.28 | 4.537 | 6.315 | 16.794 | 8.63 | 2.672 | 16.7 | 23.79 | 23.322 | 31.393 | 23.317 | 14.516 | 17.866 | 29.718 | 3.768 | 3.57 | 11.372 | -28.186 | 1.506 | 0.069 | 3.887 | 9.459 | 17.797 | 3.722 | 2.786 | -3.616 | 39.753 | 89.402 | 0.323 | 9.944 | 8.907 | 21.613 | 7.576 | 5.08 | 17.714 | 28.537 | 3.269 |
EBITDA ratio
| 0.182 | 0.135 | 0.162 | 0.147 | 0.162 | 0.159 | 0.112 | 0.106 | 0.172 | 0.153 | 0.15 | 0.126 | 0.128 | 0.182 | 0.129 | 0.093 | 0.09 | 0.054 | 0.069 | 0.082 | 0.065 | 0.078 | 0.276 | 0.14 | 0.099 | 0.509 | 0.236 | -0.223 | 0.207 | -0.635 | -1.321 | 0.153 | 0.281 | -0.735 | 0.069 | 0.034 | -1.775 | -0.612 | 0.133 | -0.092 | 0.284 | 0.287 | 0.314 | 0.319 | 0.31 | 0.242 | 0.183 | 0.46 | 0.093 | 0.101 | 0.399 | -0.527 | 0.057 | 0.002 | 0.129 | 1.069 | 0.088 | 0.124 | 0.098 | -0.115 | 0.871 | 2.208 | 0.064 | 0.278 | 0.26 | 0.417 | 0.158 | -0.006 | 0.356 | 0.507 | 0.093 |