Peļņas vai zaudējumu aprēķins
HORTON D R INC /DE/
DHI
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | 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 | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
34,250.40 | 36,801.40 | 35,460.40 | 33,480.00 | 27,774.20 | 20,311.10 | 17,592.90 | 16,068.00 | -41,923.50 | -36,176.60 | -32,207.00 | -23,908.30 | -18,604.50 | - | - | - |
|
Pārdotās produkcijas izmaksas
|
26,134.20 | 27,266.00 | 26,110.00 | 22,975.90 | 19,899.20 | 15,373.20 | 13,720.90 | 0.00 | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
8,116.20 | 9,535.40 | 9,350.40 | 10,504.10 | 7,875.00 | 4,937.90 | 3,872.00 | 16,068.00 | 2,698.70 | 2,359.20 | 2,023.30 | 1,589.90 | 1,232.40 | 743.80 | 526.30 | 682.10 |
|
Operatīvie izdevumi
|
3,692.00 | 3,599.50 | 3,248.80 | 2,933.70 | 2,556.20 | 2,047.80 | 1,832.50 | 1,676.80 | 1,220.40 | 1,100.30 | 1,013.60 | 834.20 | 649.90 | 528.70 | 480.00 | 522.00 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
3,692.00 | 3,599.50 | 3,248.80 | 2,933.70 | 2,556.20 | 2,047.80 | 1,832.50 | 1,676.80 | 1,220.40 | 1,100.30 | 1,013.60 | 834.20 | 649.90 | 528.70 | 480.00 | 522.00 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
4,424.20 | 5,935.90 | 6,101.60 | 7,570.40 | 5,318.80 | 2,890.10 | 2,039.50 | 14,391.20 | 1,478.30 | 1,258.90 | 1,009.70 | 755.70 | 582.50 | 215.10 | 46.30 | 160.10 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-315.70 | -348.80 | -213.10 | -59.30 | -37.50 | -92.90 | -85.80 | 12,331.20 | 1,478.30 | 1,258.90 | -113.70 | -58.50 | -75.30 | -27.80 | - | 60.60 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
- | - | - | - | - | - | - | 5.80 | - | - | 0.00 | 0.00 | 5.10 | 23.60 | 50.50 | 86.30 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
315.70 | 348.80 | 213.10 | 59.30 | 41.60 | 0.70 | 0.50 | 12.40 | 1,232.70 | 1,071.00 | 945.90 | 691.80 | 542.50 | 235.70 | 98.20 | 9.20 |
|
Peļņa pirms nodokļiem
|
4,739.90 | 6,284.70 | 6,314.70 | 7,629.70 | 5,356.30 | 2,983.00 | 2,125.30 | 2,060.00 | 1,613.80 | 1,362.50 | 1,123.40 | 814.20 | 657.80 | 242.90 | - | 99.50 |
|
Uzņēmumu ienākuma nodoklis
|
1,154.70 | 1,528.30 | 1,569.00 | 1,772.20 | 1,180.50 | 609.30 | 506.80 | 592.90 | -434.70 | -372.20 | 372.70 | 280.70 | 195.10 | -713.40 | -59.70 | -145.60 |
|
Mazākuma līdzdalība
|
35.70 | 49.60 | 49.50 | 38.10 | 15.40 | 6.80 | 4.20 | 3.10 | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
3,585.20 | 4,756.40 | 4,745.70 | 5,857.50 | 4,175.80 | 2,373.70 | 1,618.50 | 1,467.10 | 1,038.80 | 889.70 | 750.70 | 533.50 | 462.70 | 956.30 | 119.50 | 245.10 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | 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 | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
4,525.50 | 6,023.00 | 6,193.20 | 7,651.80 | 5,392.70 | 2,970.50 | 2,111.50 | 14,453.60 | 1,533.00 | 1,319.90 | 1,063.80 | 794.10 | 605.20 | 215.10 | 46.30 | 160.10 |
|
Peļņa uz akciju (pamata)
|
11.62 | 14.44 | 13.93 | 16.65 | 11.56 | 6.49 | 4.34 | 3.88 | 2.77 | 2.39 | 2.05 | 1.57 | 1.44 | 3.01 | 0.23 | 0.77 |
|
Samazinātā peļņa uz akciju
|
11.57 | 14.34 | 13.82 | 16.51 | 11.41 | 6.41 | 4.29 | 3.81 | 2.74 | 2.36 | 2.03 | 1.50 | 1.33 | 2.77 | 0.23 | 0.77 |
|
Vidējais svērtais akciju skaits
|
308.50 | 329.50 | 340.70 | 351.70 | 361.10 | 365.50 | 372.60 | 376.60 | 374.30 | 371.00 | 366.30 | 340.50 | 322.10 | 318.10 | 318.30 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
309.90 | 331.60 | 343.30 | 354.80 | 365.80 | 370.20 | 377.40 | 383.40 | 378.90 | 375.10 | 369.80 | 366.60 | 364.90 | 359.00 | 318.50 | - |
|
Vispārējie ienākumi
|
- | - | - | - | - | - | - | 1,460.30 | - | - | - | - | - | - | - | - |