PulteGroup, Inc. (PHM)
NYSE: PHM · Real-Time Price · USD
103.11
-2.73 (-2.58%)
At close: Feb 21, 2025, 4:00 PM
103.06
-0.05 (-0.05%)
After-hours: Feb 21, 2025, 6:20 PM EST
PulteGroup Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 17,514 | 15,741 | 15,691 | 13,347 | 10,674 | Upgrade
|
| Other Revenue | 432.99 | 320.76 | 311.72 | 389.53 | 362.17 | Upgrade
|
| Revenue | 17,947 | 16,062 | 16,003 | 13,737 | 11,036 | Upgrade
|
| Revenue Growth (YoY) | 11.74% | 0.37% | 16.50% | 24.47% | 8.06% | Upgrade
|
| Cost of Revenue | 12,502 | 11,155 | 10,988 | 9,786 | 8,075 | Upgrade
|
| Gross Profit | 5,221 | 4,718 | 4,834 | 3,782 | 2,786 | Upgrade
|
| Selling, General & Admin | 1,321 | 1,313 | 1,381 | 1,209 | 1,011 | Upgrade
|
| Other Operating Expenses | - | - | - | 21.06 | 9.91 | Upgrade
|
| Operating Expenses | 1,321 | 1,313 | 1,381 | 1,230 | 1,021 | Upgrade
|
| Operating Income | 3,900 | 3,406 | 3,453 | 2,553 | 1,765 | Upgrade
|
| Interest Expense | -0.48 | -0.47 | -0.28 | -0.5 | -4.25 | Upgrade
|
| Interest & Investment Income | 59.49 | 61.53 | 1.97 | 1.95 | 6.84 | Upgrade
|
| Earnings From Equity Investments | 44.2 | 4.56 | 50.68 | 17.2 | 1.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.97 | -22.53 | -66.09 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 4,006 | 3,449 | 3,440 | 2,571 | 1,769 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -20.19 | Upgrade
|
| Asset Writedown | - | - | - | - | -20.31 | Upgrade
|
| Other Unusual Items | -0.22 | 0.66 | - | -61.47 | - | Upgrade
|
| Pretax Income | 4,006 | 3,449 | 3,440 | 2,510 | 1,729 | Upgrade
|
| Income Tax Expense | 922.62 | 846.9 | 822.24 | 563.53 | 321.86 | Upgrade
|
| Net Income | 3,083 | 2,602 | 2,617 | 1,946 | 1,407 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 9.5 | 16.18 | 16.34 | 12.45 | Upgrade
|
| Net Income to Common | 3,083 | 2,593 | 2,601 | 1,930 | 1,394 | Upgrade
|
| Net Income Growth | 18.48% | -0.57% | 34.48% | 38.35% | 38.37% | Upgrade
|
| Shares Outstanding (Basic) | 208 | 220 | 235 | 259 | 269 | Upgrade
|
| Shares Outstanding (Diluted) | 210 | 221 | 236 | 260 | 269 | Upgrade
|
| Shares Change (YoY) | -5.12% | -6.35% | -9.14% | -3.52% | -2.14% | Upgrade
|
| EPS (Basic) | 14.82 | 11.79 | 11.07 | 7.44 | 5.19 | Upgrade
|
| EPS (Diluted) | 14.69 | 11.72 | 11.01 | 7.43 | 5.18 | Upgrade
|
| EPS Growth | 25.30% | 6.44% | 48.34% | 43.46% | 41.59% | Upgrade
|
| Free Cash Flow | 1,562 | 2,105 | 555.81 | 931.24 | 1,726 | Upgrade
|
| Free Cash Flow Per Share | 7.45 | 9.52 | 2.35 | 3.58 | 6.41 | Upgrade
|
| Dividend Per Share | 0.820 | 0.680 | 0.600 | 0.560 | 0.480 | Upgrade
|
| Dividend Growth | 20.59% | 13.33% | 7.14% | 16.67% | 9.09% | Upgrade
|
| Gross Margin | 29.09% | 29.38% | 30.21% | 27.53% | 25.25% | Upgrade
|
| Operating Margin | 21.73% | 21.20% | 21.58% | 18.58% | 15.99% | Upgrade
|
| Profit Margin | 17.18% | 16.14% | 16.25% | 14.05% | 12.63% | Upgrade
|
| Free Cash Flow Margin | 8.70% | 13.10% | 3.47% | 6.78% | 15.64% | Upgrade
|
| EBITDA | 3,989 | 3,486 | 3,524 | 2,623 | 1,831 | Upgrade
|
| EBITDA Margin | 22.23% | 21.71% | 22.02% | 19.09% | 16.59% | Upgrade
|
| D&A For EBITDA | 89.16 | 80.82 | 70.92 | 69.95 | 66.08 | Upgrade
|
| EBIT | 3,900 | 3,406 | 3,453 | 2,553 | 1,765 | Upgrade
|
| EBIT Margin | 21.73% | 21.20% | 21.58% | 18.58% | 15.99% | Upgrade
|
| Effective Tax Rate | 23.03% | 24.55% | 23.91% | 22.45% | 18.62% | Upgrade
|
| Revenue as Reported | 17,947 | 16,062 | 16,003 | 13,737 | 11,036 | Upgrade
|
| Advertising Expenses | 74.6 | 57.5 | 61.6 | 47.2 | 40.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.