Lennar Corporation (LEN)

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Class A Shares

Stock Price: $83.66 USD 1.13 (1.37%)

Updated Jan 21, 2021 3:57 PM EST - Market open

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Income Statement (Annual)

Numbers in millions USD. Fiscal year is December-November.

Year		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
Revenue		22,260	20,572	12,646	10,950	9,474	7,780	5,935	4,105	3,095	3,074	3,119	4,575	10,187	16,267	13,867	10,501	8,905	7,236	5,980	4,707	3,119	2,417	1,303	1,042	731
Revenue Growth		8.21%	62.67%	15.49%	15.58%	21.78%	31.08%	44.58%	32.62%	0.69%	-1.45%	-31.82%	-55.08%	-37.38%	17.31%	32.05%	17.92%	23.08%	20.99%	27.05%	50.94%	29.03%	85.47%	25.1%	42.5%	-
Cost of Revenue		19,457	18,237	11,021	9,455	8,172	6,681	5,103	3,661	2,897	2,856	3,462	4,885	12,639	15,171	11,673	9,019	7,691	6,350	5,270	4,183	2,747	2,100	1,147	922	653
Gross Profit		2,802	2,334	1,625	1,495	1,302	1,099	832	444	199	218	-343	-310	-2,453	1,095	2,194	1,482	1,214	886	710	524	372	317	156	120	77.55
Selling, General & Admin		341	344	286	233	216	177	146	127	95.26	93.93	118	130	173	193	187	142	111	85.96	75.83	50.16	37.56	28.96	15.85	12.40	10.52
Other Operating Expenses		0.00	153	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.23	0.00	0.00
Operating Expenses		341	497	286	233	216	177	146	127	95.26	93.93	118	130	363	193	187	142	111	85.96	75.83	50.16	37.56	28.96	45.08	12.40	10.52
Operating Income		2,461	1,837	1,339	1,262	1,086	922	686	316	103	124	-460	-440	-2,816	902	2,007	1,340	1,103	800	634	474	334	288	111	107	67.02
Interest Expense / Income		-	-	-	-	-	36.55	93.91	94.35	90.65	70.43	70.85	27.59	25.81	-	-	-	-	-	-	98.60	48.86	47.63	24.98	22.89	13.71
Other Expense / Income		19.96	-404	111	-66.86	-107	-94.52	-64.77	-21.96	-64.81	-15.59	200	94.35	239	-40.68	-164	-179	-104	-75.96	-45.45	0.00	0.00	0.00	-33.83	-36.48	-37.91
Pretax Income		2,441	2,241	1,228	1,329	1,193	980	657	244	77.63	69.53	-731	-562	-3,081	943	2,170	1,518	1,207	876	679	376	285	240	120	121	91.22
Income Tax		592	545	418	417	390	341	177	-435	-14.57	-25.73	-314	548	-1,140	349	815	573	455	331	262	146	113	96.05	35.12	32.93	20.79
Net Income		1,849	1,696	810	912	803	639	480	679	92.20	95.26	-417	-1,109	-1,941	594	1,355	946	751	545	418	229	173	144	84.43	87.99	70.43
Shares Outstanding (Basic)		318	330	235	228	210	205	194	191	187	185	183	161	160	158	158	156	158	130	128	125	117	116	107	-	-
Shares Change		-3.83%	40.39%	3.27%	8.3%	2.49%	5.57%	1.85%	2.07%	1.11%	0.89%	14.18%	0.22%	1.1%	0.37%	1.1%	-0.94%	21.51%	1.46%	2.15%	7.24%	0.38%	9%	-	-	-
EPS (Basic)		5.76	5.46	3.38	4.05	3.78	3.12	2.48	3.58	0.49	0.51	-2.45	-7.01	-12.31	3.76	8.72	6.09	5.10	3.88	3.03	2.00	1.49	1.30	1.13	1.23	0.98
EPS (Diluted)		5.74	5.44	3.38	3.86	3.39	2.80	2.15	3.11	0.48	0.51	-2.45	-7.01	-12.31	3.69	8.23	5.70	4.65	3.51	2.73	1.82	1.37	1.25	1.12	1.22	-
EPS Growth		5.51%	60.95%	-12.44%	13.86%	21.07%	30.23%	-30.87%	547.92%	-5.88%	-	-	-	-	-55.16%	44.39%	22.58%	32.48%	28.57%	50%	32.85%	10.04%	11.66%	-8.23%	-	-
Free Cash Flow Per Share		4.62	4.89	3.97	2.01	-2.12	-3.81	-3.52	-2.24	-1.44	1.46	2.30	6.87	2.78	3.32	1.84	2.52	4.42	2.15	0.36	3.76	0.92	0.43	-1.07	-	-
Dividend Per Share		0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.52	0.64	0.64	0.57	0.51	2.77	0.03	0.03	0.03	0.03	0.03	12.54	0.05	0.05
Dividend Growth		0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	-69.23%	-18.75%	0%	11.69%	11.91%	-81.51%	10976%	0%	0%	-3.85%	0%	-99.79%	24988%	0%	-
Gross Margin		12.6%	11.3%	12.8%	13.7%	13.7%	14.1%	14%	10.8%	6.4%	7.1%	-11%	-6.8%	-24.1%	6.7%	15.8%	14.1%	13.6%	12.2%	11.9%	11.1%	11.9%	13.1%	12%	11.5%	10.6%
Operating Margin		11.1%	8.9%	10.6%	11.5%	11.5%	11.9%	11.6%	7.7%	3.3%	4.0%	-14.8%	-9.6%	-27.6%	5.5%	14.5%	12.8%	12.4%	11.1%	10.6%	10.1%	10.7%	11.9%	8.5%	10.3%	9.2%
Profit Margin		8.3%	8.2%	6.4%	8.3%	8.5%	8.2%	8.1%	16.5%	3%	3.1%	-13.4%	-24.2%	-19.1%	3.7%	9.8%	9%	8.4%	7.5%	7%	4.9%	5.5%	6%	6.5%	8.4%	9.6%
FCF Margin		6.6%	7.8%	7.4%	4.2%	-4.7%	-10.0%	-11.5%	-10.4%	-8.7%	8.8%	13.5%	24.1%	4.4%	3.2%	2.1%	3.7%	7.8%	3.8%	0.8%	10.0%	3.4%	2.1%	-8.7%	1.5%	-1.2%
Effective Tax Rate		24.3%	24.3%	34.0%	31.4%	32.7%	34.8%	27.0%	-	-	-	-	-	-	37.0%	37.6%	37.7%	37.7%	37.7%	38.5%	39.0%	39.5%	40.0%	29.4%	27.2%	22.8%
EBITDA		2,533	2,332	1,295	1,379	1,237	1,055	781	366	190	153	-641	-502	-3,001	988	2,229	1,571	1,261	923	728	519	373	313	154	156	115
EBITDA Margin		11.4%	11.3%	10.2%	12.6%	13.1%	13.6%	13.2%	8.9%	6.1%	5%	-20.5%	-11%	-29.5%	6.1%	16.1%	15%	14.2%	12.8%	12.2%	11%	12%	13%	11.8%	15%	15.8%
EBIT		2,441	2,241	1,228	1,329	1,193	1,017	751	338	168	140	-661	-534	-3,055	943	2,170	1,518	1,207	876	679	474	334	288	145	144	105
EBIT Margin		11.0%	10.9%	9.7%	12.1%	12.6%	13.1%	12.6%	8.2%	5.4%	4.6%	-21.2%	-11.7%	-30.0%	5.8%	15.7%	14.5%	13.6%	12.1%	11.4%	10.1%	10.7%	11.9%	11.1%	13.8%	14.4%