Century Communities, Inc. (CCS)
NYSE: CCS · Real-Time Price · USD
88.12
+1.67 (1.93%)
Nov 21, 2024, 11:48 AM EST - Market open
Century Communities Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,247 | 3,612 | 4,410 | 4,093 | 3,058 | 2,493 | Upgrade
|
| Other Revenue | 83.13 | 80.22 | 95.43 | 123.74 | 103.31 | 43.26 | Upgrade
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| Revenue | 4,330 | 3,692 | 4,506 | 4,216 | 3,161 | 2,536 | Upgrade
|
| Revenue Growth (YoY) | 18.13% | -18.06% | 6.87% | 33.38% | 24.66% | 18.09% | Upgrade
|
| Cost of Revenue | 3,318 | 2,841 | 3,316 | 3,095 | 2,492 | 2,050 | Upgrade
|
| Gross Profit | 949.96 | 802.97 | 1,136 | 1,048 | 614.16 | 452.98 | Upgrade
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| Selling, General & Admin | 505.01 | 447.31 | 430.74 | 389.61 | 341.71 | 301.53 | Upgrade
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| Operating Expenses | 505.01 | 447.31 | 430.74 | 389.61 | 341.71 | 301.53 | Upgrade
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| Operating Income | 444.94 | 355.65 | 704.86 | 658.72 | 272.45 | 151.46 | Upgrade
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| Interest & Investment Income | 7.22 | 7.22 | 0.04 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -18.73 | -10.15 | -17.89 | -3.14 | -2.21 | -5.19 | Upgrade
|
| EBT Excluding Unusual Items | 433.44 | 352.73 | 687 | 655.58 | 270.24 | 146.27 | Upgrade
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| Merger & Restructuring Charges | -0.6 | - | - | - | - | - | Upgrade
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| Asset Writedown | -1.9 | -1.9 | -10.1 | - | - | -2.8 | Upgrade
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| Other Unusual Items | - | - | - | -14.46 | - | -10.83 | Upgrade
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| Pretax Income | 430.94 | 350.83 | 676.9 | 641.12 | 270.24 | 132.64 | Upgrade
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| Income Tax Expense | 108.55 | 91.61 | 151.77 | 142.62 | 64.08 | 19.64 | Upgrade
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| Earnings From Continuing Operations | 322.39 | 259.22 | 525.13 | 498.5 | 206.16 | 112.99 | Upgrade
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| Net Income | 322.39 | 259.22 | 525.13 | 498.5 | 206.16 | 112.99 | Upgrade
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| Net Income to Common | 322.39 | 259.22 | 525.13 | 498.5 | 206.16 | 112.99 | Upgrade
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| Net Income Growth | 30.32% | -50.64% | 5.34% | 141.81% | 82.45% | 17.15% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 33 | 34 | 33 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 33 | 34 | 34 | 31 | Upgrade
|
| Shares Change (YoY) | -0.15% | -2.33% | -4.26% | 2.48% | 7.77% | 2.62% | Upgrade
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| EPS (Basic) | 10.19 | 8.12 | 16.12 | 14.79 | 6.19 | 3.66 | Upgrade
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| EPS (Diluted) | 10.03 | 8.05 | 15.92 | 14.47 | 6.13 | 3.62 | Upgrade
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| EPS Growth | 30.75% | -49.43% | 10.02% | 136.05% | 69.34% | 14.20% | Upgrade
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| Free Cash Flow | -350.55 | -90.05 | 264.89 | -210.06 | 331.57 | -85.6 | Upgrade
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| Free Cash Flow Per Share | -10.90 | -2.80 | 8.03 | -6.10 | 9.87 | -2.74 | Upgrade
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| Dividend Per Share | 1.010 | 0.920 | 0.800 | 0.450 | - | - | Upgrade
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| Dividend Growth | 13.48% | 15.00% | 77.78% | - | - | - | Upgrade
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| Gross Margin | 21.94% | 21.75% | 25.20% | 24.86% | 19.43% | 17.86% | Upgrade
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| Operating Margin | 10.27% | 9.63% | 15.64% | 15.62% | 8.62% | 5.97% | Upgrade
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| Profit Margin | 7.44% | 7.02% | 11.65% | 11.82% | 6.52% | 4.46% | Upgrade
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| Free Cash Flow Margin | -8.09% | -2.44% | 5.88% | -4.98% | 10.49% | -3.38% | Upgrade
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| EBITDA | 467.14 | 371.43 | 716.08 | 669.63 | 285.59 | 164.84 | Upgrade
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| EBITDA Margin | 10.79% | 10.06% | 15.89% | 15.88% | 9.03% | 6.50% | Upgrade
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| D&A For EBITDA | 22.19 | 15.77 | 11.22 | 10.91 | 13.14 | 13.38 | Upgrade
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| EBIT | 444.94 | 355.65 | 704.86 | 658.72 | 272.45 | 151.46 | Upgrade
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| EBIT Margin | 10.27% | 9.63% | 15.64% | 15.62% | 8.62% | 5.97% | Upgrade
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| Effective Tax Rate | 25.19% | 26.11% | 22.42% | 22.25% | 23.71% | 14.81% | Upgrade
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| Revenue as Reported | 4,330 | 3,692 | 4,506 | 4,216 | 3,161 | 2,536 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.