Annual Financials for PulteGroup Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
8.58B | 10.19B | 10.21B | 11.04B | 13.93B | |
Sales Growth |
- | 18.78% | 0.24% | 8.06% | 26.19% | |
Cost of Goods Sold (COGS) incl. D&A |
6.73B | 7.83B | 7.83B | 8.28B | 10.16B | |
COGS excluding D&A |
6.68B | 7.78B | 7.78B | 8.21B | 10.09B | |
Depreciation & Amortization Expense |
51M | 49.43M | 54M | 66.08M | 69.95M | |
Depreciation |
37.2M | 35.63M | 39.8M | 46.4M | 53.45M | |
Amortization of Intangibles |
13.8M | 13.8M | 14.2M | 19.69M | 16.5M | |
COGS Growth |
- | 16.35% | 0.01% | 5.72% | 22.75% | |
Gross Income |
1.85B | 2.36B | 2.38B | 2.76B | 3.77B | |
Gross Income Growth |
- | 27.62% | 1.00% | 15.75% | 36.52% | |
Gross Profit Margin |
- | - | - | - | 27.04% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
959.75M | 1.05B | 1.07B | 1.09B | 1.29B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
959.75M | 1.05B | 1.07B | 1.09B | - | |
SGA Growth |
- | 9.18% | 2.22% | 1.48% | 18.65% | |
Other Operating Expense |
(97.79M) | (35.87M) | (49.44M) | (93.4M) | (81.13M) | |
Unusual Expense |
39.37M | 240,000 | 27.54M | 37.99M | 61.47M | |
EBIT after Unusual Expense |
(39.37M) | 1.35B | 1.33B | 1.73B | 2.5B | |
Non Operating Income/Expense |
(8.89M) | (9.47M) | (11.25M) | (2.61M) | (4.56M) | |
Non-Operating Interest Income |
2.54M | 7.59M | 16.74M | 6.84M | 1.95M | |
Equity in Affiliates (Pretax) |
(1.99M) | 2.69M | 747,000 | 1.88M | 17.2M | |
Interest Expense |
503,000 | 618,000 | 584,000 | 4.25M | 502,000 | |
Interest Expense Growth |
- | 22.86% | -5.50% | 627.40% | -88.18% | |
Gross Interest Expense |
182.22M | 173.43M | 164.7M | 163.82M | 129.88M | |
Interest Capitalized |
181.72M | 172.81M | 164.11M | 159.58M | 129.38M | |
Pretax Income |
938.83M | 1.35B | 1.34B | 1.73B | 2.51B | |
Pretax Income Growth |
- | 43.53% | -0.59% | 29.05% | 45.19% | |
Pretax Margin |
- | - | - | - | 18.02% | NA |
Income Tax |
491.61M | 325.52M | 322.88M | 321.86M | 563.53M | |
Income Tax - Current Domestic |
69.3M | (37.26M) | 217.44M | 184.26M | 504.36M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
422.31M | 362.78M | 105.44M | 137.6M | 59.17M | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
(4.57M) | (11.19M) | (10.37M) | (12.45M) | (16.34M) | |
Consolidated Net Income |
442.65M | 1.01B | 1.01B | 1.39B | 1.93B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
442.65M | 1.01B | 1.01B | 1.39B | 1.93B | |
Net Income Growth |
- | 128.36% | -0.45% | 38.56% | 38.41% | |
Net Margin Growth |
- | - | - | - | 13.86% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
442.65M | 1.01B | 1.01B | 1.39B | 1.93B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
442.65M | 1.01B | 1.01B | 1.39B | 1.93B | |
EPS (Basic) |
1.45 | 3.56 | 3.67 | 5.19 | 7.44 | |
EPS (Basic) Growth |
- | 145.52% | 2.98% | 41.63% | 43.36% | |
Basic Shares Outstanding |
305.09M | 283.58M | 274.5M | 268.55M | 259.29M | |
EPS (Diluted) |
1.44 | 3.55 | 3.66 | 5.18 | 7.43 | |
EPS (Diluted) Growth |
- | 146.53% | 2.97% | 41.59% | 43.46% | |
Diluted Shares Outstanding |
306.81M | 284.87M | 275.3M | 269.41M | 259.93M | |
EBITDA |
1.04B | 1.4B | 1.42B | 1.83B | 2.63B | |
EBITDA Growth |
- | 34.58% | 1.32% | 29.35% | 43.49% | |
EBITDA Margin |
- | - | - | - | 18.86% | NA |