Conto economico
FORESTAR GROUP INC.
FOR
Riepilogo performance
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in milioni di USD
| Voce | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
1,662.40 | 1,509.40 | 1,436.90 | 1,519.10 | 1,325.80 | 931.80 | 428.30 | 114.32 | 197.31 | 262.42 | 306.77 | 331.05 | 172.59 | 135.57 |
|
Costo del venduto
|
1,298.90 | 1,150.10 | 1,132.80 | 1,195.10 | 1,096.60 | 813.70 | 362.70 | - | - | - | - | - | - | - |
|
Utile lordo
|
363.50 | 359.30 | 304.10 | 324.00 | 229.20 | 118.10 | 65.60 | 114.32 | 197.31 | 262.42 | 306.77 | 331.05 | 172.59 | 135.57 |
|
Spese operative
|
154.40 | 118.50 | 97.70 | 93.60 | 68.40 | 45.70 | 28.90 | 56.53 | 21.60 | 27.25 | 22.23 | 28.38 | 55.21 | 48.95 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
154.40 | 118.50 | 97.70 | 93.60 | 68.40 | 45.70 | 28.90 | 56.53 | 21.60 | 27.25 | 22.23 | 28.38 | 32.32 | 23.33 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
209.10 | 240.80 | 206.40 | 230.40 | 160.80 | 72.40 | 36.70 | 57.79 | 175.72 | 235.17 | 284.54 | 302.67 | 117.38 | 86.62 |
|
Proventi/oneri non operativi
|
-10.20 | -29.30 | -15.20 | -5.40 | 14.20 | -5.70 | -9.00 | 5.67 | 83.37 | 414.90 | 258.80 | 260.40 | 91.49 | 74.36 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | - | - | - | - | 0.00 | 0.00 | 8.53 | 19.99 | 34.07 | 30.29 | 20.00 | 19.36 | 17.01 |
|
Altri proventi/oneri non operativi
|
0.60 | 0.00 | 0.00 | 1.20 | 0.20 | 0.70 | 0.50 | 17.90 | 6.12 | 16.01 | 8.69 | 8.74 | 14.47 | -29.21 |
|
Risultato prima delle imposte
|
219.30 | 270.10 | 221.60 | 235.80 | 146.60 | 78.10 | 45.70 | 52.12 | 92.35 | -179.74 | 25.75 | 42.27 | 25.89 | 12.26 |
|
Imposte sul reddito
|
51.40 | 66.70 | 54.70 | 57.00 | 36.40 | 17.30 | 12.70 | 1.87 | 33.70 | 33.31 | 9.16 | 12.95 | 12.95 | 5.11 |
|
Utile di pertinenza di terzi
|
- | - | 0.00 | 0.00 | 0.30 | 0.90 | 3.30 | 2.08 | 1.53 | 0.68 | 0.51 | 5.74 | 4.93 | 2.09 |
|
Utile netto
|
167.90 | 203.40 | 166.90 | 178.80 | 110.20 | 60.80 | 33.00 | 50.25 | 58.65 | -213.05 | 16.58 | 29.32 | 12.94 | 7.15 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
212.60 | 243.80 | 209.40 | 233.10 | 163.50 | 77.30 | 43.40 | 63.25 | 187.16 | 280.25 | 326.26 | 332.65 | 136.30 | 96.43 |
|
Utile per azione (base)
|
3.30 | 4.03 | 3.34 | 3.59 | 2.25 | 1.26 | 0.79 | 1.19 | 1.40 | -6.22 | 0.38 | 0.81 | 0.37 | 0.20 |
|
Utile per azione diluito
|
3.29 | 4.00 | 3.33 | 3.59 | 2.25 | 1.26 | 0.79 | 1.19 | 1.38 | -6.22 | 0.38 | 0.80 | 0.36 | 0.20 |
|
Media ponderata azioni
|
50.90 | 50.43 | 50.00 | 49.82 | 48.90 | 48.04 | 41.97 | 42.14 | 34.55 | 34.27 | 35.32 | 35.37 | 35.21 | 35.41 |
|
Media ponderata diluita azioni
|
51.10 | 50.80 | 50.12 | 49.85 | 49.00 | 48.10 | 42.01 | 42.38 | 42.33 | 34.27 | 43.60 | 36.81 | 35.48 | 35.78 |
|
Conto economico complessivo
|
- | - | - | - | - | - | - | - | 58.65 | -213.05 | 16.58 | 29.32 | 12.94 | - |