PulteGroup Inc (PHM): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 16.407.076 | 17.311.953 | 17.946.950 | 16.061.578 | 16.228.995 | 13.926.882 | 11.036.082 | 10.212.957 | 10.188.331 | 8.573.250 | 7.668.476 | 5.981.964 | 5.822.363 | 5.679.595 | 4.819.998 | 4.136.690 | 4.569.290 | 4.084.389 | 6.289.458 | 9.263.094 | 14.274.408 | 14.694.535 | 11.711.216 | 9.048.926 | 7.471.819 | 5.381.920 | 4.159.051 | 3.730.300 | 2.866.500 | 2.524.000 | 2.384.300 |
Herstellungskosten | 12.393.837 | 12.739.349 | 12.725.745 | 15.740.793,7 | 11.394.497 | 10.144.460 | 8.257.930 | 7.815.568 | 7.814.919 | 6.714.890 | 5.728.662 | 4.558.798 | 4.438.236 | 4.507.333 | 4.063.842 | 3.641.343 | 1.163.025 | 1.908.335 | 7.144.594 | 9.876.667 | 13.081.104 | 12.395.592 | 10.078.359 | 7.960.148 | 6.646.666 | 4.835.609 | 3.795.180 | 3.437.300 | 2.695.600 | 2.435.200 | 2.275.100 |
Bruttoergebnis | 4.013.239 | 4.572.604 | 5.221.205 | 29,3 | 4.834.498 | 3.782.422 | 2.778.152 | 2.397.389 | 2.373.412 | 1.858.360 | 1.939.814 | 1.423.166 | 1.384.127 | 1.172.262 | 756.156 | 495.347 | 3.406.265 | 2.176.054 | -855.136 | -613.573 | 1.193.304 | 2.298.943 | 1.632.857 | 1.088.778 | 825.153 | 546.311 | 363.871 | 293.000 | 170.900 | 88.800 | 109.200 |
▸ Brutto-Marge | 24,46% | 26,41% | 29,09% | 0% | 29,79% | 27,16% | 25,17% | 23,47% | 23,3% | 21,68% | 25,3% | 23,79% | 23,77% | 20,64% | 15,69% | 11,97% | 74,55% | 53,28% | -13,6% | -6,62% | 8,36% | 15,64% | 13,94% | 12,03% | 11,04% | 10,15% | 8,75% | 7,85% | 5,96% | 3,52% | 4,58% |
Betriebliche Aufwendungen | 1.616.047 | 1.573.928 | 1.331.310 | 1.312.642 | 1.381.222 | 1.147.229 | 991.252 | 1.044.337 | 1.025.823 | 905.381 | 970.950 | 602.680 | 680.848 | 581.600 | 527.557 | 519.583 | 3.908.139 | 3.422.597 | 814.650 | 1.693.308 | - | 97.279 | 92.434 | 78.632 | 63.170 | 59.662 | 14.230 | 13.500 | 5.000 | 7.800 | 6.700 |
Operativer Gewinn/Verlust | 2.397.192 | 2.998.676 | 3.889.895 | -1.312.612,7 | 3.453.276 | 2.635.193 | 1.786.900 | 1.353.052 | 1.347.589 | 952.979 | 968.864 | 820.486 | 703.279 | 590.662 | 228.599 | -24.236 | -501.874 | -1.246.543 | -1.669.786 | -2.306.881 | 1.193.304 | 2.201.664 | 1.540.423 | 1.010.146 | 761.983 | 486.649 | 349.641 | 279.500 | 165.900 | 81.000 | 102.500 |
▸ Operative Marge | 14,61% | 17,32% | 21,67% | -8,17% | 21,28% | 18,92% | 16,19% | 13,25% | 13,23% | 11,12% | 12,63% | 13,72% | 12,08% | 10,4% | 4,74% | -0,59% | -10,98% | -30,52% | -26,55% | -24,9% | 8,36% | 14,98% | 13,15% | 11,16% | 10,2% | 9,04% | 8,41% | 7,49% | 5,79% | 3,21% | 4,3% |
Zinsen (Netto) | 47.705,895 | 43.823 | 59.007 | 42.209 | 1.687 | 1.451 | 2.589 | 16.155 | 6.975 | 2.034 | 2.550 | -788 | -849 | -712 | -819 | -1.313 | -185.264 | -2.262 | -2.908 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 501,105 | 605 | 479 | 415 | 284 | 502 | 4.248 | 584 | 618 | 503 | 686 | 788 | 849 | 712 | 819 | 1.313 | 185.264 | 2.262 | 2.908 | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 48.207 | 44.428 | 59.486 | 42.624 | 1.971 | 1.953 | 6.837 | 16.739 | 7.593 | 2.537 | 3.236 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -49.964,105 | 131.178 | -56.977 | -4.586.478,7 | 15.405 | 126.799 | 60.795 | 29.631 | 7.024 | 16.185 | 37.564 | 3.675 | 12.672 | 62.128 | 44.226 | 284.751 | 547.408 | 726.314 | 9.905 | 190.022 | 110.576 | -75.350 | -60.114 | 14.490 | 33.161 | -5.138 | -5.455 | -6.900 | 100 | - | - |
Gewinn vor Steuern | 2.494.862 | 2.911.321 | 4.005.879 | 3.316.075 | 3.439.558 | 2.509.845 | 1.728.694 | 1.339.576 | 1.347.540 | 938.828 | 933.850 | 816.023 | 689.758 | 527.822 | 183.554 | -310.300 | -1.234.546 | -1.975.119 | -1.682.599 | -2.496.903 | 1.082.728 | 2.277.014 | 1.600.537 | 995.656 | 728.822 | 491.787 | 355.096 | 286.400 | 165.800 | 81.000 | 102.500 |
Steueraufwand | 588.415 | 692.591 | 922.617 | 892.654 | 822.241 | 563.525 | 321.855 | 322.876 | 325.517 | 491.607 | 331.147 | 321.933 | 215.420 | -2.092.294 | -22.591 | -99.912 | -137.817 | -792.552 | -209.486 | -222.486 | 393.082 | 840.126 | 602.529 | 378.334 | 284.221 | 189.362 | 136.712 | 108.100 | 64.700 | 31.200 | 39.300 |
Minderheitenanteil | - | - | - | -178.951 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -18.662 | - | -55.025 | - | -7.312 | -9.044 | - | - | 100 | -1.000 | -3.000 | -116.400 |
Nettogewinn/-verlust | 1.906.447 | 2.218.730 | 3.083.262 | 2.602.372 | 2.617.317 | 1.946.320 | 1.406.839 | 1.016.700 | 1.022.023 | 447.221 | 602.703 | 494.090 | 474.338 | 2.620.116 | 206.145 | -210.388 | -1.096.729 | -1.182.567 | -1.473.113 | -2.255.755 | 689.646 | 1.491.913 | 998.008 | 624.634 | 453.645 | 302.425 | 218.384 | 178.200 | 102.100 | 52.800 | 179.600 |
▸ Netto-Marge | 11,62% | 12,82% | 17,18% | 16,2% | 16,13% | 13,98% | 12,75% | 9,96% | 10,03% | 5,22% | 7,86% | 8,26% | 8,15% | 46,13% | 4,28% | -5,09% | -24% | -28,95% | -23,42% | -24,35% | 4,83% | 10,15% | 8,52% | 6,9% | 6,07% | 5,62% | 5,25% | 4,78% | 3,56% | 2,09% | 7,53% |
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