Taylor Morrison Home Corporation
NYSE:TMHC
70.18 (USD) • At close November 14, 2024
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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,120.842 | 1,991.053 | 1,699.752 | 2,019.865 | 1,675.545 | 2,060.564 | 1,661.857 | 2,492.126 | 2,034.644 | 1,995.023 | 1,703.124 | 2,505.422 | 1,858.751 | 1,719.28 | 1,417.812 | 1,557.502 | 1,699.434 | 1,526.685 | 1,345.699 | 1,466.436 | 1,105.105 | 1,265.426 | 925.092 | 1,457.853 | 1,036.379 | 980.828 | 752.333 | 1,299.679 | 908.027 | 908.494 | 769.09 | 1,196.967 | 853.417 | 854.316 | 645.329 | 970.144 | 796.288 | 700.973 | 509.415 | 1,011.753 | 759.038 | 657.789 | 519.2 | 798.419 | 634.441 | 508.865 | 381.512 | 556.693 | 321.455 | 318.147 | 239.426 |
Kosten van de omzet
| 1,589.773 | 1,518.765 | 1,282.907 | 1,527.761 | 1,283.827 | 1,560.879 | 1,262.291 | 1,892.308 | 1,476.704 | 1,453.543 | 1,309.996 | 1,953.136 | 1,466.301 | 1,390.577 | 1,143.371 | 1,264.906 | 1,389.745 | 1,282.507 | 1,147.943 | 1,259.234 | 894.031 | 1,031.652 | 753.052 | 1,240.472 | 837.38 | 802.117 | 609.231 | 1,045.181 | 736.709 | 737.074 | 627.397 | 973.935 | 674.563 | 694.564 | 526.688 | 782.943 | 646.816 | 564.314 | 414.832 | 808.191 | 605.648 | 518.036 | 406.305 | 613.839 | 500.218 | 403.925 | 299.966 | 425.471 | 247.431 | 256.275 | 195.628 |
Brutowinst
| 531.069 | 472.288 | 416.845 | 492.104 | 391.718 | 499.685 | 399.566 | 599.818 | 557.94 | 541.48 | 393.128 | 552.286 | 392.45 | 328.703 | 274.441 | 292.596 | 309.689 | 244.178 | 197.756 | 207.202 | 211.074 | 233.774 | 172.04 | 217.381 | 198.999 | 178.711 | 143.102 | 254.498 | 171.318 | 171.42 | 141.693 | 223.032 | 178.854 | 159.752 | 118.641 | 187.201 | 149.472 | 136.659 | 94.583 | 203.562 | 153.39 | 139.753 | 112.895 | 184.58 | 134.223 | 104.94 | 81.546 | 131.222 | 74.024 | 61.872 | 43.798 |
Brutowinstmarge
| 0.25 | 0.237 | 0.245 | 0.244 | 0.234 | 0.242 | 0.24 | 0.241 | 0.274 | 0.271 | 0.231 | 0.22 | 0.211 | 0.191 | 0.194 | 0.188 | 0.182 | 0.16 | 0.147 | 0.141 | 0.191 | 0.185 | 0.186 | 0.149 | 0.192 | 0.182 | 0.19 | 0.196 | 0.189 | 0.189 | 0.184 | 0.186 | 0.21 | 0.187 | 0.184 | 0.193 | 0.188 | 0.195 | 0.186 | 0.201 | 0.202 | 0.212 | 0.217 | 0.231 | 0.212 | 0.206 | 0.214 | 0.236 | 0.23 | 0.194 | 0.183 |
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 |
Algemene en administratieve kosten
| 81.627 | 82.779 | 67.564 | 74.669 | 68.994 | 70.649 | 66.261 | 55.232 | 52.357 | 69.407 | 68.142 | 65.991 | 70.425 | 69.997 | 61.553 | 48.089 | 45.152 | 51.112 | 50.526 | 48.861 | 42.334 | 42.202 | 36.454 | 36.693 | 33.016 | 35.461 | 33.318 | 30.381 | 33.374 | 33.894 | 33.128 | 31.129 | 29.944 | 31.71 | 29.424 | 25.063 | 25.264 | 24.204 | 20.704 | 23.574 | 21.572 | 22.33 | 22.372 | 22.55 | 21.944 | 25.905 | 20.344 | 19.353 | 13.123 | 10.206 | 17.633 |
Verkoop- en marketingkosten
| 117.714 | 113.956 | 102.6 | 113.543 | 98.797 | 113.034 | 92.76 | 118.124 | 94.692 | 96.135 | 89.123 | 119.678 | 97.185 | 97.56 | 85.952 | 95.116 | 102.015 | 94.038 | 86.327 | 93.611 | 76.765 | 82.615 | 67.429 | 92.649 | 67.504 | 64.604 | 53.698 | 81.054 | 61.476 | 61.516 | 55.617 | 74.256 | 58.277 | 59.182 | 47.841 | 61.95 | 53.482 | 47.022 | 36.22 | 54.535 | 47.186 | 41.951 | 35.166 | 45.61 | 37.029 | 34.267 | 25.942 | 28.677 | 19.092 | 18.361 | 14.776 |
Verkoop-, algemene en administratieve kosten
| 199.341 | 196.735 | 170.164 | 188.212 | 167.791 | 183.683 | 159.021 | 173.356 | 147.049 | 165.542 | 157.265 | 185.669 | 167.61 | 167.557 | 147.505 | 143.205 | 147.167 | 145.15 | 136.853 | 142.472 | 119.099 | 124.817 | 103.883 | 129.342 | 100.52 | 100.065 | 87.016 | 111.435 | 94.85 | 95.41 | 88.745 | 105.385 | 88.221 | 90.892 | 77.265 | 87.013 | 78.746 | 71.226 | 56.924 | 78.109 | 68.758 | 64.281 | 57.538 | 68.16 | 58.973 | 60.172 | 46.286 | 48.03 | 32.215 | 28.567 | 32.409 |
Overige kosten
| 0 | -6.877 | -0.595 | -80.884 | -2.968 | -8.549 | 4.834 | -43.218 | -5.751 | 11.014 | -0.542 | -22.703 | -0.047 | -0.045 | -0.975 | -15.668 | -1.83 | 0.696 | -6.29 | -8.718 | -0.389 | 0.489 | 1.392 | -8.388 | -0.798 | -3.654 | -0.437 | -1.428 | -0.415 | -0.764 | 0.351 | -3.345 | -1.935 | -3.412 | -3.254 | -0.009 | -2.393 | -3.463 | -5.771 | -7.877 | -3.025 | -4.036 | -3.235 | 0.046 | -1.304 | -0.541 | -0.742 | -7.764 | -2.214 | 0.968 | -0.211 |
Bedrijfskosten
| 199.341 | 196.735 | 170.164 | 188.212 | 167.791 | 183.683 | 159.021 | 173.356 | 147.049 | 165.542 | 157.265 | 185.669 | 167.61 | 167.557 | 147.505 | 143.205 | 147.167 | 145.15 | 136.853 | 142.472 | 119.099 | 124.817 | 103.883 | 129.342 | 100.52 | 100.065 | 87.016 | 111.435 | 94.85 | 95.41 | 88.745 | 105.385 | 88.221 | 90.892 | 77.265 | 87.013 | 78.746 | 71.226 | 56.924 | 78.109 | 68.758 | 64.281 | 57.538 | 68.16 | 58.973 | 60.172 | 46.286 | 40.266 | 30.001 | 28.567 | 32.409 |
Bedrijfsresultaat
| 331.728 | 275.553 | 246.681 | 303.892 | 223.927 | 316.002 | 233.458 | 363.655 | 410.82 | 378.133 | 235.863 | 363.42 | 224.84 | 161.146 | 126.936 | 149.391 | 162.522 | 99.028 | 60.903 | 64.73 | 91.975 | 108.957 | 68.157 | 88.039 | 98.479 | 78.646 | 56.086 | 143.063 | 76.468 | 76.01 | 52.948 | 117.647 | 90.633 | 68.86 | 41.376 | 100.186 | 70.726 | 65.433 | 37.709 | 100.735 | 84.632 | 75.472 | 55.357 | 116.421 | 75.25 | 44.768 | 35.26 | 90.956 | 44.023 | 33.305 | 11.389 |
Bedrijfsresultaat ratio
| 0.156 | 0.138 | 0.145 | 0.15 | 0.134 | 0.153 | 0.14 | 0.146 | 0.202 | 0.19 | 0.138 | 0.145 | 0.121 | 0.094 | 0.09 | 0.096 | 0.096 | 0.065 | 0.045 | 0.044 | 0.083 | 0.086 | 0.074 | 0.06 | 0.095 | 0.08 | 0.075 | 0.11 | 0.084 | 0.084 | 0.069 | 0.098 | 0.106 | 0.081 | 0.064 | 0.103 | 0.089 | 0.093 | 0.074 | 0.1 | 0.111 | 0.115 | 0.107 | 0.146 | 0.119 | 0.088 | 0.092 | 0.163 | 0.137 | 0.105 | 0.048 |
Totaal overige inkomsten en kosten netto
| 0.963 | -8.336 | 2.199 | -78.638 | 4.479 | -0.243 | 14.961 | -57.932 | -11.242 | 15.659 | -2.963 | -24.039 | 0.725 | 2.078 | 4.805 | -30.301 | -13.564 | -14.184 | -89.678 | -10.97 | -1.554 | 1.062 | -0.085 | -53.911 | 2.386 | 0.639 | 3.152 | 0.738 | 2.507 | 2.396 | 1.526 | -0.591 | -0.242 | -1.092 | -2.385 | 0.369 | -2.48 | -35.473 | 24.565 | -25.798 | -15.582 | -9.964 | -7.401 | 5.119 | 9.057 | -192.551 | 4.612 | 0.856 | -0.001 | -14.645 | 4.668 |
Inkomen voor belasting
| 332.691 | 267.217 | 248.88 | 225.254 | 228.406 | 315.759 | 248.419 | 368.529 | 399.649 | 391.597 | 232.9 | 342.578 | 225.565 | 163.224 | 131.741 | 119.09 | 148.958 | 84.844 | -28.775 | 53.76 | 90.421 | 110.019 | 68.072 | 34.128 | 100.865 | 79.285 | 59.238 | 143.801 | 78.975 | 78.406 | 54.474 | 117.056 | 90.391 | 67.768 | 38.991 | 100.557 | 68.246 | 29.96 | 62.224 | 119.48 | 93.02 | 79.646 | 54.391 | 121.54 | 84.307 | -147.783 | 39.872 | 91.812 | 44.023 | 18.66 | 16.057 |
Inkomen voor belasting ratio
| 0.157 | 0.134 | 0.146 | 0.112 | 0.136 | 0.153 | 0.149 | 0.148 | 0.196 | 0.196 | 0.137 | 0.137 | 0.121 | 0.095 | 0.093 | 0.076 | 0.088 | 0.056 | -0.021 | 0.037 | 0.082 | 0.087 | 0.074 | 0.023 | 0.097 | 0.081 | 0.079 | 0.111 | 0.087 | 0.086 | 0.071 | 0.098 | 0.106 | 0.079 | 0.06 | 0.104 | 0.086 | 0.043 | 0.122 | 0.118 | 0.123 | 0.121 | 0.105 | 0.152 | 0.133 | -0.29 | 0.105 | 0.165 | 0.137 | 0.059 | 0.067 |
Belastingkosten
| 81.219 | 67.303 | 57.719 | 52.092 | 57.96 | 80.854 | 57.191 | 93.128 | 90.418 | 98.443 | 54.439 | 59.876 | 53.098 | 38.469 | 29.298 | 22.428 | 33.759 | 17.622 | 0.781 | -0.949 | 23.385 | 28.131 | 16.791 | 24.913 | 6.424 | 19.993 | 11.706 | 113.375 | 24.282 | 22.476 | 18.873 | 40.945 | 31.707 | 22.104 | 12.887 | 35.568 | 22.452 | 9.939 | 22.042 | 25.793 | 26.845 | 24.147 | 13.095 | 25.354 | 31.675 | -69.496 | 15.535 | -257.207 | 1.586 | -10.174 | 5.498 |
Nettowinst
| 251.126 | 199.46 | 190.27 | 172.585 | 170.691 | 234.602 | 191.051 | 275.331 | 309.779 | 290.987 | 176.703 | 272.724 | 168.134 | 124.147 | 98.021 | 94.419 | 114.777 | 65.674 | -31.431 | 54.658 | 67.012 | 81.851 | 51.131 | 9.918 | 93.568 | 58.678 | 44.933 | 22.431 | 32.876 | 27.401 | 11.476 | 19.281 | 14.837 | 11.685 | 6.813 | 17.667 | 12.344 | 5.077 | 25.962 | 27.875 | 17.846 | 14.816 | 10.932 | 25.83 | 14.263 | 5.327 | 24.259 | 349.063 | 42.602 | 28.858 | 10.297 |
Nettowinstmarge
| 0.118 | 0.1 | 0.112 | 0.085 | 0.102 | 0.114 | 0.115 | 0.11 | 0.152 | 0.146 | 0.104 | 0.109 | 0.09 | 0.072 | 0.069 | 0.061 | 0.068 | 0.043 | -0.023 | 0.037 | 0.061 | 0.065 | 0.055 | 0.007 | 0.09 | 0.06 | 0.06 | 0.017 | 0.036 | 0.03 | 0.015 | 0.016 | 0.017 | 0.014 | 0.011 | 0.018 | 0.016 | 0.007 | 0.051 | 0.028 | 0.024 | 0.023 | 0.021 | 0.032 | 0.022 | 0.01 | 0.064 | 0.627 | 0.133 | 0.091 | 0.043 |
WPA (Winst Per Aandeel)
| 2.41 | 1.89 | 1.79 | 1.61 | 1.57 | 2.15 | 1.76 | 2.54 | 2.75 | 2.47 | 1.46 | 2.22 | 1.35 | 0.97 | 0.76 | 0.73 | 0.88 | 0.51 | -0.26 | 0.52 | 0.64 | 0.77 | 0.46 | 0.08 | 0.84 | 0.53 | 0.42 | 0.26 | 0.45 | 0.46 | 0.3 | 0.63 | 0.49 | 0.37 | 0.21 | 0.54 | 0.37 | 0.15 | 0.79 | 0.84 | 0.54 | 0.45 | 0.33 | 0.79 | 0.43 | 0.16 | 0.2 | 2.85 | 0.059 | 0.04 | 0.014 |
Verwaterde WPA
| 2.37 | 1.86 | 1.75 | 1.58 | 1.54 | 2.12 | 1.74 | 2.51 | 2.72 | 2.45 | 1.44 | 2.19 | 1.34 | 0.95 | 0.75 | 0.72 | 0.87 | 0.5 | -0.26 | 0.51 | 0.63 | 0.76 | 0.46 | 0.08 | 0.83 | 0.52 | 0.41 | 0.26 | 0.45 | 0.46 | 0.3 | 0.63 | 0.49 | 0.37 | 0.21 | 0.54 | 0.37 | 0.15 | 0.79 | 0.84 | 0.54 | 0.45 | 0.33 | 0.79 | 0.43 | 0.16 | 0.2 | 2.85 | 0.059 | 0.04 | 0.014 |
EBITDA
| 341.641 | 286.884 | 256.931 | 306.81 | 233.166 | 323.393 | 240.545 | 372.046 | 418.581 | 384.855 | 244.704 | 347.646 | 234.768 | 171.308 | 136.572 | 159.788 | 171.844 | 108.044 | 69.504 | 74.067 | 99.708 | 115.546 | 75.922 | 96.824 | 104.779 | 84.937 | 61.101 | 144.022 | 77.365 | 77.036 | 54.019 | 118.619 | 91.659 | 69.756 | 42.454 | 101.366 | 71.801 | 66.424 | 38.52 | 100.867 | 72.738 | 71.594 | 50.756 | 117.338 | 75.25 | 46.19 | 36.561 | 90.956 | 46.153 | 34.334 | 12.825 |
EBITDA ratio
| 0.161 | 0.144 | 0.151 | 0.152 | 0.134 | 0.153 | 0.145 | 0.149 | 0.206 | 0.186 | 0.144 | 0.138 | 0.126 | 0.1 | 0.096 | 0.107 | 0.104 | 0.077 | 0.109 | 0.047 | 0.094 | 0.089 | 0.087 | 0.094 | 0.101 | 0.087 | 0.081 | 0.11 | 0.084 | 0.085 | 0.07 | 0.098 | 0.107 | 0.082 | 0.066 | 0.103 | 0.09 | 0.142 | 0.015 | 0.124 | 0.113 | 0.119 | 0.106 | 0.159 | 0.119 | 0.481 | 0.091 | 0.163 | 0.144 | 0.176 | 0.047 |