LGI Homes, Inc.【LGIH】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 - 75,919 106,412 92,516 108,420 120,690 158,826 173,956 176,764 162,463 222,723 216,304 236,830 162,911 324,178 365,896 404,975 279,024 419,847 380,369 425,160 287,594 461,830 483,081 605,649 454,727 481,602 534,202 897,398 705,953 791,512 751,608 801,076 546,050 723,069 547,074 488,262 487,357 645,270 617,539 608,414 390,851 602,497 651,854 557,396 351,420 483,485 396,632 473,967
売上成長率(%) - - - - - -8.4 -10.1 -19.8 -39.2 -15.0
売上原価 - 56,389 78,016 67,256 78,820 89,228 116,253 127,949 129,874 121,094 163,628 159,483 172,502 119,412 237,830 274,000 306,298 209,765 310,082 283,035 321,602 221,290 350,519 366,431 463,435 348,163 363,629 398,971 654,069 516,004 577,433 549,319 589,359 387,643 491,710 391,275 387,227 388,541 503,333 458,734 465,785 299,450 451,613 488,362 429,885 277,707 372,877 311,520 389,854
営業利益 - 7,063 13,873 9,906 11,529 11,675 21,237 23,048 23,714 17,326 30,740 29,099 34,306 16,127 48,475 50,447 54,752 30,870 62,162 51,650 55,429 21,075 58,441 64,025 83,997 53,878 67,834 77,441 165,557 122,443 146,007 137,938 141,310 95,720 159,006 94,577 40,804 26,051 65,086 82,276 59,842 18,733 67,521 80,305 45,587 169 39,608 21,484 18,515
営業利益率 (%) - 8.2 0.0 8.2 5.4 3.9
経常(税引前)利益 9,917 7,067 13,904 10,534 11,574 11,721 21,246 23,221 24,092 17,829 31,408 29,488 34,947 16,842 48,642 50,877 55,041 31,227 62,671 48,991 56,209 21,694 60,535 64,732 84,871 54,889 68,597 77,815 166,548 123,276 149,121 126,994 143,384 99,550 163,012 108,701 46,853 32,348 71,409 89,449 68,548 23,094 76,883 91,852 67,084 5,724 42,040 26,701 24,021
経常(税引前)利益率(%) - 9.3 13.1 11.4 10.7 9.7 13.4 13.3 13.6 11.0 14.1 13.6 14.8 10.3 15.0 13.9 13.6 11.2 14.9 12.9 13.2 7.5 13.1 13.4 14.0 12.1 14.2 14.6 18.6 17.5 18.8 16.9 17.9 18.2 22.5 19.9 9.6 6.6 11.1 14.5 11.3 5.9 12.8 14.1 12.0 1.6 8.7 6.7 5.1
法人税等合計 675 2,473 4,867 3,488 4,040 4,019 7,269 7,801 8,361 6,129 10,749 10,021 11,742 5,062 16,443 17,190 19,401 3,925 15,063 11,268 13,556 3,360 14,480 15,383 20,001 12,050 12,973 -11,189 30,120 23,618 30,987 26,444 32,081 20,864 39,636 18,311 12,738 5,386 18,275 22,407 16,459 6,041 18,310 22,277 16,214 1,730 10,507 6,997 6,700
実効税率(%) 24.2 30.2 25.0 26.2 27.9
純利益 9,131 4,594 9,037 7,046 7,534 7,702 13,977 15,420 15,731 11,700 20,659 19,467 23,205 11,780 32,199 33,687 35,640 27,302 47,608 37,723 42,653 18,334 46,055 49,349 64,870 42,839 55,624 89,004 136,428 99,658 118,134 100,550 111,303 78,686 123,376 90,390 34,115 26,962 53,134 67,042 52,089 17,053 58,573 69,575 50,870 3,994 31,533 19,704 17,321
純利益率(%) - 9.1 1.1 6.5 5.0 3.7
一株あたり利益 0.34 0.22 0.44 0.34 0.37 0.39 0.7 0.77 0.79 0.58 1.01 0.92 1.09 0.55 1.49 1.55 1.65 1.23 2.11 1.66 1.89 0.81 2.01 2.15 2.69 1.69 2.22 3.55 5.45 3.99 4.75 4.1 4.61 3.3 5.24 3.88 1.48 1.15 2.26 2.85 2.24 0.72 2.49 2.96 2.16 0.17 1.36 0.85 0.75
希薄化後一株あたり利益 0.34 0.22 0.43 0.34 0.34 0.33 0.66 0.76 0.75 0.57 0.96 0.86 1.02 0.52 1.39 1.4 1.43 1.1 1.9 1.52 1.72 0.73 1.82 1.93 2.52 1.67 2.21 3.52 5.34 3.95 4.71 4.05 4.53 3.25 5.2 3.85 1.47 1.14 2.25 2.84 2.21 0.72 2.48 2.95 2.15 0.17 1.36 0.85 0.75
EBITDA - 46,415 1,030 40,622 22,662 19,784
EBITDAマージン(%) - 8.3 0.3 8.4 5.7 4.2