See more : Emmerson Resources Limited (ERM.AX) Income Statement Analysis – Financial Results
Complete financial analysis of PulteGroup, Inc. (0KS6.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PulteGroup, Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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PulteGroup, Inc. (0KS6.L)
About PulteGroup, Inc.
PulteGroup, Inc., through its subsidiaries, primarily engages in the homebuilding business in the United States. It acquires and develops land primarily for residential purposes; and constructs housing on such land. The company also offers various home designs, including single-family detached, townhomes, condominiums, and duplexes under the Centex, Pulte Homes, Del Webb, DiVosta Homes, American West, and John Wieland Homes and Neighborhoods brand names. As of December 31, 2021, it controlled 228,296 lots, of which 109,078 were owned and 119,218 were under land option agreements. In addition, the company arranges financing through the origination of mortgage loans primarily for homebuyers; sells the servicing rights for the originated loans; and provides title insurance policies, and examination and closing services to homebuyers. PulteGroup, Inc. was formerly known as Pulte Homes, Inc. and changed its name to PulteGroup, Inc. in March 2010. The company was founded in 1950 and is headquartered in Atlanta, Georgia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
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Revenue | 16.06B | 16.23B | 13.93B | 11.04B | 10.21B | 10.19B | 8.57B | 7.67B | 5.98B | 5.82B | 5.68B | 4.82B | 4.14B | 4.57B | 4.08B | 6.29B | 9.26B | 14.27B | 14.69B | 11.71B | 9.05B | 7.47B | 5.38B | 4.16B | 3.73B | 2.87B | 2.52B | 2.38B | 2.03B | 1.76B | 1.63B | 1.37B | 1.21B | 1.15B | 1.14B | 1.18B | 785.40M | 836.90M | 773.30M |
Cost of Revenue | 11.34B | 11.39B | 10.14B | 8.26B | 7.82B | 7.81B | 6.71B | 5.73B | 4.56B | 4.44B | 4.51B | 4.06B | 3.64B | 1.16B | 1.91B | 7.14B | 9.88B | 13.08B | 12.40B | 10.08B | 7.96B | 6.65B | 4.84B | 3.80B | 3.44B | 2.70B | 2.44B | 2.28B | 1.94B | 1.64B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 644.10M | 695.40M | 653.50M |
Gross Profit | 4.72B | 4.83B | 3.78B | 2.78B | 2.40B | 2.37B | 1.86B | 1.94B | 1.42B | 1.38B | 1.17B | 756.16M | 495.35M | 3.41B | 2.18B | -855.14M | -613.57M | 1.19B | 2.30B | 1.63B | 1.09B | 825.15M | 546.31M | 363.87M | 293.00M | 170.90M | 88.80M | 109.20M | 88.30M | 116.80M | 1.63B | 1.37B | 1.21B | 1.15B | 1.14B | 1.18B | 141.30M | 141.50M | 119.80M |
Gross Profit Ratio | 29.38% | 29.79% | 27.16% | 25.17% | 23.47% | 23.30% | 21.68% | 25.30% | 23.79% | 23.77% | 20.64% | 15.69% | 11.97% | 74.55% | 53.28% | -13.60% | -6.62% | 8.36% | 15.64% | 13.94% | 12.03% | 11.04% | 10.15% | 8.75% | 7.85% | 5.96% | 3.52% | 4.58% | 4.35% | 6.65% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 17.99% | 16.91% | 15.49% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.26B | 1.38B | 1.16B | 971.14M | 990.44M | 961.02M | 846.58M | 906.45M | 544.48M | 626.02M | 526.10M | 0.00 | 0.00 | 0.00 | 0.00 | 530.65M | 1.69B | 1.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 57.50M | 542.00 | 47.20M | 40.30M | 53.90M | 51.00M | 45.00M | 50.70M | 45.30M | 41.80M | 42.40M | 0.00 | 0.00 | 0.00 | 0.00 | 284.00M | 322.00 | 337.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.31B | 1.38B | 1.21B | 1.01B | 1.04B | 1.01B | 891.58M | 957.15M | 589.78M | 667.82M | 568.50M | 514.46M | 519.58M | 39.40M | 66.78M | 814.65M | 1.69B | 1.14M | 97.28M | 92.43M | 78.63M | 63.17M | 59.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163.00M | 100.40M | 89.90M |
Other Expenses | 0.00 | -13.72M | -2.41M | -17.83M | -13.48M | -13.85M | -27.95M | -48.81M | -17.36M | -38.75M | -80.75M | -66.30M | 0.00 | -80.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.33K | 117.85K | 93.54K | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.09B | 3.40M | 3.90M | 4.00M |
Operating Expenses | 1.31B | 1.38B | 1.21B | 1.01B | 1.04B | 1.01B | 891.58M | 957.15M | 589.78M | 667.82M | 568.50M | 514.46M | 519.58M | 39.40M | 66.78M | 814.65M | 1.69B | 1.14M | 97.28M | 92.43M | 78.63M | 63.17M | 59.66M | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.09B | 166.40M | 104.30M | 93.90M |
Cost & Expenses | 12.64B | 12.78B | 11.35B | 9.27B | 8.86B | 8.83B | 7.61B | 6.69B | 5.15B | 5.11B | 5.08B | 4.58B | 4.16B | 1.20B | 1.98B | 7.96B | 11.57B | 13.08B | 12.49B | 10.17B | 8.04B | 6.71B | 4.90B | 3.81B | 3.45B | 2.70B | 2.44B | 2.28B | 1.95B | 1.65B | 1.39B | 1.16B | 1.02B | 959.20M | 866.90M | 1.09B | 810.50M | 799.70M | 747.40M |
Interest Income | 61.53M | 1.97M | 1.95M | 6.84M | 16.74M | 7.59M | 2.54M | 3.24M | 3.11M | 4.63M | 4.40M | 4.91M | 5.06M | 192.07M | 9.17M | 26.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 469.00K | 284.00K | 502.00K | 4.25M | 584.00K | 618.00K | 503.00K | 686.00K | 788.00K | 849.00K | 712.00K | 819.00K | 1.31M | 185.26M | 2.26M | 2.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 80.82M | 70.92M | 69.95M | 66.08M | 54.00M | 49.43M | 51.00M | 54.01M | 46.22M | 39.86M | 31.59M | 30.03M | 32.10M | 45.66M | 54.25M | 73.98M | 83.85M | 83.68M | 61.51M | 46.30M | 40.16M | 29.78M | 32.88M | 14.23M | 13.50M | 5.00M | 7.80M | 6.70M | 6.30M | 13.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.40M | 3.90M | 4.00M |
EBITDA | 3.53B | 3.52B | 2.63B | 1.83B | 1.41B | 1.49B | 1.17B | 988.54M | 857.73M | 730.47M | 560.12M | 214.40M | -276.89M | -1.19B | -1.92B | -1.61B | -2.41B | 1.23B | 2.26B | 1.59B | 1.05B | 791.77M | 519.53M | 389.75M | 293.09M | 170.90M | 88.80M | 109.20M | 88.30M | 116.80M | 240.40M | 205.70M | 190.80M | 192.90M | 271.30M | 94.20M | -21.70M | 41.10M | 29.90M |
EBITDA Ratio | 21.98% | 21.72% | 19.42% | 16.79% | 13.78% | 13.85% | 11.87% | 13.52% | 14.70% | 12.55% | 9.86% | 4.45% | 0.39% | -22.11% | 51.64% | -25.37% | -24.00% | 9.25% | 15.40% | 13.55% | 11.61% | 10.60% | 9.65% | 8.62% | 7.67% | 5.96% | 3.52% | 4.58% | 4.35% | 6.65% | 14.72% | 15.02% | 15.72% | 16.74% | 23.84% | 7.99% | -49.12% | 4.47% | 2.38% |
Operating Income | 3.43B | 3.45B | 2.64B | 1.79B | 1.35B | 1.35B | 952.98M | 968.86M | 820.49M | 703.28M | 590.66M | 228.60M | -24.24M | -501.87M | -1.25B | -1.67B | -2.31B | 1.19B | 2.20B | 1.54B | 1.01B | 761.98M | 486.65M | 349.64M | 279.50M | 165.90M | 81.00M | 102.50M | 82.00M | 103.60M | 240.40M | 205.70M | 190.80M | 192.90M | 271.30M | 94.20M | -25.10M | 37.20M | 25.90M |
Operating Income Ratio | 21.32% | 21.28% | 18.92% | 16.19% | 13.25% | 13.23% | 11.12% | 12.63% | 13.72% | 12.08% | 10.40% | 4.74% | -0.59% | -10.98% | -30.52% | -26.55% | -24.90% | 8.36% | 14.98% | 13.15% | 11.16% | 10.20% | 9.04% | 8.41% | 7.49% | 5.79% | 3.21% | 4.30% | 4.04% | 5.90% | 14.72% | 15.02% | 15.72% | 16.74% | 23.84% | 7.99% | -3.20% | 4.44% | 3.35% |
Total Other Income/Expenses | 24.16M | -16.75M | -63.90M | -45.93M | -13.48M | -49.00K | -18.59M | -43.07M | -4.46M | -13.70M | -62.98M | -45.05M | -272.96M | -744.73M | -723.62M | -29.47M | -265.62M | -62.91M | 620.00K | 60.11M | -16.14M | -32.86M | 5.14M | 5.46M | 6.91M | -100.00K | -22.00M | 0.00 | 0.00 | 0.00 | -127.00M | -127.80M | -145.80M | -161.30M | -219.50M | -50.80M | 37.40M | 3.70M | 11.50M |
Income Before Tax | 3.45B | 3.44B | 2.51B | 1.73B | 1.34B | 1.35B | 938.83M | 933.85M | 816.02M | 689.76M | 527.82M | 183.55M | -310.30M | -1.23B | -1.98B | -1.68B | -2.50B | 1.08B | 2.28B | 1.60B | 995.66M | 728.82M | 491.79M | 355.10M | 286.40M | 165.80M | 81.00M | 102.50M | 82.00M | 103.60M | 113.40M | 77.90M | 45.00M | 31.60M | 51.80M | 43.40M | 12.30M | 40.90M | 37.40M |
Income Before Tax Ratio | 21.48% | 21.19% | 18.02% | 15.66% | 13.12% | 13.23% | 10.95% | 12.18% | 13.64% | 11.85% | 9.29% | 3.81% | -7.50% | -27.02% | -48.36% | -26.75% | -26.96% | 7.59% | 15.50% | 13.67% | 11.00% | 9.75% | 9.14% | 8.54% | 7.68% | 5.78% | 3.21% | 4.30% | 4.04% | 5.90% | 6.95% | 5.69% | 3.71% | 2.74% | 4.55% | 3.68% | 1.57% | 4.89% | 4.84% |
Income Tax Expense | 846.90M | 822.24M | 563.53M | 321.86M | 322.88M | 325.52M | 491.61M | 331.15M | 321.93M | 215.42M | -2.09B | -22.59M | -99.91M | -137.82M | -792.55M | -209.49M | -222.49M | 393.08M | 840.13M | 602.53M | 378.33M | 284.22M | 189.36M | 136.71M | 108.10M | 64.70M | 31.20M | 39.30M | 33.20M | 41.20M | 35.60M | 5.70M | 2.40M | 1.90M | -4.00M | 10.20M | 4.80M | 20.20M | 13.70M |
Net Income | 2.60B | 2.62B | 1.95B | 1.41B | 1.02B | 1.02B | 447.22M | 602.70M | 494.09M | 474.34M | 2.62B | 206.15M | -210.39M | -1.10B | -1.18B | -1.47B | -2.26B | 687.47M | 1.49B | 986.54M | 624.63M | 453.65M | 301.39M | 188.51M | 178.20M | 102.10M | 52.80M | 179.60M | 58.30M | 162.80M | 79.40M | 70.10M | 40.70M | 29.70M | 55.80M | 33.20M | 7.50M | 20.70M | 23.70M |
Net Income Ratio | 16.20% | 16.13% | 13.98% | 12.75% | 9.96% | 10.03% | 5.22% | 7.86% | 8.26% | 8.15% | 46.13% | 4.28% | -5.09% | -24.00% | -28.95% | -23.42% | -24.35% | 4.82% | 10.15% | 8.42% | 6.90% | 6.07% | 5.60% | 4.53% | 4.78% | 3.56% | 2.09% | 7.53% | 2.87% | 9.27% | 4.86% | 5.12% | 3.35% | 2.58% | 4.90% | 2.82% | 0.95% | 2.47% | 3.06% |
EPS | 11.79 | 11.07 | 7.44 | 5.19 | 3.67 | 3.60 | 1.45 | 1.76 | 1.38 | 1.27 | 6.79 | 0.54 | -0.55 | -2.87 | -4.31 | -5.81 | -8.94 | 2.73 | 5.84 | 3.91 | 2.56 | 1.88 | 1.53 | 1.14 | 1.03 | 0.60 | 0.30 | 0.90 | 0.27 | 0.73 | 0.36 | 0.32 | 0.21 | 0.15 | 0.26 | 0.16 | 0.04 | 0.10 | 0.11 |
EPS Diluted | 11.72 | 11.01 | 7.43 | 5.18 | 3.66 | 3.59 | 1.44 | 1.75 | 1.36 | 1.26 | 6.72 | 0.54 | -0.55 | -2.87 | -3.75 | -5.81 | -8.94 | 2.66 | 5.68 | 3.79 | 2.48 | 1.84 | 1.50 | 1.12 | 1.01 | 0.58 | 0.30 | 0.90 | 0.27 | 0.73 | 0.36 | 0.32 | 0.20 | 0.15 | 0.26 | 0.16 | 0.04 | 0.10 | 0.11 |
Weighted Avg Shares Out | 219.96M | 235.01M | 259.29M | 268.55M | 274.50M | 283.58M | 305.09M | 339.75M | 356.58M | 370.38M | 383.08M | 381.56M | 379.88M | 382.03M | 274.33M | 253.51M | 252.19M | 252.20M | 255.49M | 252.59M | 244.32M | 241.81M | 196.39M | 165.24M | 172.98M | 171.94M | 174.55M | 199.00M | 215.93M | 223.01M | 223.66M | 217.36M | 198.54M | 201.36M | 212.57M | 210.79M | 200.00M | 207.00M | 210.67M |
Weighted Avg Shares Out (Dil) | 221.16M | 236.17M | 259.93M | 269.41M | 275.30M | 284.87M | 306.81M | 342.12M | 359.79M | 374.10M | 386.87M | 384.56M | 379.88M | 382.03M | 315.43M | 253.51M | 252.19M | 258.62M | 262.80M | 260.23M | 251.46M | 246.99M | 201.29M | 168.58M | 175.29M | 175.54M | 176.00M | 200.67M | 217.94M | 223.01M | 223.66M | 220.79M | 200.99M | 201.36M | 212.57M | 210.79M | 200.00M | 207.00M | 210.67M |
Source: https://incomestatements.info
Category: Stock Reports