Green Brick Partners, Inc.【GRBK】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 168,531 162,547 139,413 122,820 116,149 84,898 89,041 91,031 79,048 - 100 56 11 - - 71,987 75,198 - 69,958 91,670 - 99,337 104,951 113,706 - 128,265 155,010 149,992 185,120 168,628 183,506 209,404 213,267 232,833 275,821 234,479 373,806 342,340 393,616 525,144 407,944 452,061 456,289 418,978 447,338 560,631 523,660 497,621
売上成長率(%) - - - - - - - - - - - - -
売上原価 172,294 155,498 145,933 131,079 124,192 92,697 90,912 93,313 82,132 - - - - - - - - - - - - - - - - - - 119,334 - 133,262 143,225 164,679 164,298 178,938 207,935 175,490 272,830 251,004 285,260 356,248 274,625 327,455 313,354 279,965 299,081 370,965 352,097 341,836
売上総利益 -3,763 7,049 -6,520 -8,259 -8,043 -7,799 -1,871 -2,282 -3,084 - - - - - - 17,279 15,808 18,380 15,689 22,257 29,201 21,286 22,926 25,410 28,831 27,130 34,618 30,658 36,988 35,366 40,281 44,725 48,969 53,895 67,886 58,989 100,976 91,336 108,356 168,896 133,319 124,606 142,935 139,013 148,257 189,666 171,563 155,785
売上総利益率(%) - - - - - - - - -
販売管理費 - - - - - - - - - - - - - - 2,939 3,376 3,385 - 4,032 4,334 - 4,278 4,167 4,302 - 5,825 7,280 13,979 - 23,532 22,494 25,078 26,869 25,672 29,177 29,488 33,985 33,709 34,265 41,798 43,251 45,945 49,229 46,884 50,570 57,602 57,740 54,895
営業費用 - - - - - - - - - - - - - - 7,965 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 -6,329 4,527 -9,255 -10,692 -10,107 -10,435 -4,902 -5,375 -5,651 -5,963 -805 -2,814 -681 - - 9,256 7,361 - 5,483 11,336 - 11,573 13,427 15,890 - 14,367 20,601 16,679 - 11,380 17,984 - - - - - - - - - - - - - - - - -
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益 -8,317 2,549 -11,093 -12,415 -11,328 -11,486 -5,328 -4,737 -5,129 -5,967 -805 -2,814 -681 - 8,395 9,170 7,142 - 5,943 11,822 - 12,115 13,813 17,293 - 16,611 24,230 20,107 - 15,319 21,456 24,972 22,756 36,185 45,923 35,262 73,977 65,158 82,633 138,282 97,596 87,172 104,212 98,086 115,633 139,177 118,976 106,148
経常(税引前)利益率(%) -4.93 1.57 -7.96 -10.11 -9.75 -13.53 -5.98 -5.2 -6.49 - -805.0 -5025 -6190.91 - - 12.74 9.5 - 8.5 12.9 - 12.2 13.16 15.21 - 12.95 15.63 13.41 - 9.08 11.69 11.93 10.67 15.54 16.65 15.04 19.79 19.03 20.99 26.33 23.92 19.28 22.84 23.41 25.85 24.83 22.72 21.33
法人税等合計 0 0 0 0 0 0 0 0 0 0 0 0 0 - 2,207 2,166 1,856 - 1,453 3,657 - 3,889 4,382 5,364 - 3,372 5,235 4,734 - 3,828 5,332 5,833 6,040 1,300 10,000 7,501 15,700 13,900 18,400 30,300 17,000 19,000 23,100 21,000 24,800 23,900 23,100 22,200
実効税率(%) - - - - -
純利益 -7,042 2,549 -9,408 -10,582 -9,830 -10,023 -4,635 -4,124 -4,461 -25,988 -711 -2,750 -604 31,573 6,188 7,004 5,286 4,693 4,490 8,165 7,676 8,226 9,431 11,929 -8,196 13,239 18,995 15,373 13,354 12,605 16,124 19,139 16,716 34,837 35,954 27,761 58,283 51,260 64,196 108,004 80,633 68,141 81,064 77,111 90,791 115,281 95,898 83,925
純利益率(%) - - - - - -
一株あたり利益 - 0.02 - - -1.88 - - - - - - - - 1.24 0.13 0.12 0.06 0.1 0.06 0.13 0.16 0.13 0.16 0.19 -0.16 0.22 0.29 0.24 0.26 0.25 0.29 0.31 0.32 0.67 0.69 0.51 1.03 0.96 1.2 2.09 1.58 1.38 1.64 1.58 1.84 2.34 1.99 1.67
希薄化後一株あたり利益 - 0.02 - - -1.88 - - - - - - - - 1.24 0.13 0.12 0.06 0.1 0.06 0.13 0.16 0.13 0.16 0.19 -0.16 0.22 0.29 0.24 0.26 0.25 0.29 0.31 0.31 0.66 0.68 0.51 1.02 0.95 1.2 2.08 1.57 1.37 1.63 1.56 1.82 2.32 1.98 1.67
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -