Lennar Corporation (LEN)
Class A Shares
Stock Price: $71.60 USD
-0.73 (-1.01%)
Updated Oct 29, 2020 4:00 PM EDT - Market closed
After-hours: $70.85 -0.75 (-1.05%) Oct 29, 5:08 PM
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% |