CCS Stock Annual Income Statement. Download in Excel
Century Communities Inc.
CCS 
NYE
Sector: Consumer Cyclical
Industry: Residential Construction
74.96
USD
-1.98
(-2.57%)
Previous close: 76.94 Open: 75.17 Bid: 71.0 Ask: 76.69
52 week range
73.60 108.42
Mkt Cap: 2,548 M Avg Vol (90 Days): 276,269
Last updated: Friday 20th December 2024
Financials
CCS Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | 31 M | |||||||||
| AcquisitionExpense | 1 M | 33 M | ||||||||
| Amortization of intangibles | -1 M | -2 M | -2 M | -1 M | -1 M | 30 M | 30 M | |||
| Basic EPS from continuing operations | 3.66 | 6.19 | 14.79 | 16.12 | 8.12 | |||||
| Basic EPS total | 1.88 | 2.34 | 2.06 | 3.2 | 3.66 | 6.19 | 14.79 | 16.12 | 8.12 | |
| Basic weighted shares outstanding | 19 M | 21 M | 21 M | 24 M | 30 M | 31 M | 33 M | 34 M | 33 M | 32 M |
| CommissionExpenses | 3,056 M | |||||||||
| Cost of sales | 6 M | 5 M | -786 M | -1,153 M | -1,742 M | 2,048 M | 2,545 M | 3,168 M | 3,370 M | 2,889 M |
| Depreciation | 2 M | -700000.0 | ||||||||
| Depreciation unreconciled | 2 M | 11 M | 2,048 M | |||||||
| DepreciationAndAmortization | 2 M | 11 M | -700000.0 | 2,048 M | ||||||
| DevelopmentExpense | 1,153 M | |||||||||
| Diluted EPS total | 1.03 | 1.88 | 2.33 | 2.03 | 3.17 | 3.62 | 6.13 | 14.47 | 15.92 | 8.05 |
| Diluted normalized net income/share | 3.62 | 6.13 | 14.47 | 15.92 | 8.05 | |||||
| Diluted weighted shares outstanding | 19 M | 21 M | 21 M | 25 M | 30 M | 31 M | 34 M | 34 M | 33 M | 32 M |
| Dividends paid per share | 0.8 | 0.92 | ||||||||
| Earnings from equity interest | 191000.0 | 12 M | 15 M | |||||||
| EarningsFromEquityInterestNetOfTax | 191000.0 | 12 M | 15 M | |||||||
| ExciseTaxes | 2,468 M | |||||||||
| Fees | -2,838 M | |||||||||
| GainOnSaleOfPPE | 199000.0 | 128000.0 | 446000.0 | |||||||
| GainOnSaleOfSecurity | 4 M | 22 M | ||||||||
| GeneralAndAdministrativeExpense | -500000.0 | -1 M | -1 M | -2 M | -3 M | 302 M | 342 M | 390 M | 3,736 M | 447 M |
| Gross operating profit | 356 M | 729 M | 980 M | -905 M | -1,366 M | 488 M | 616 M | 1,048 M | 1,136 M | 803 M |
| ImpairmentOfCapitalAssets | 786 M | -2 M | 5 M | 2 M | 41000.0 | 10 M | 2 M | |||
| Income before tax | 31 M | 60 M | 73 M | 84 M | 129 M | 133 M | 270 M | 641 M | 677 M | 351 M |
| Income restructuring and M&A | -32 M | -68 M | -70 M | |||||||
| Income taxes | 11 M | 20 M | 24 M | 34 M | 32 M | 20 M | 2,532 M | 143 M | 152 M | 92 M |
| InsuranceAndClaims | 22 M | 3,305 M | ||||||||
| Interest income | 362000.0 | 129000.0 | 195000.0 | 10 M | ||||||
| InterestExpenseNonOperating | 26000.0 | 579 M | 5000.0 | 9 M | 75 M | 2,490 M | 59 M | 61 M | 58 M | |
| InterestExpenseOperating | 3 M | 3,316 M | ||||||||
| LossAndLossAdjustmentExpectedIncurred | 8 M | 3,370 M | ||||||||
| MarketingExpense | -17 M | 17 M | 11 M | 8 M | 10 M | 15 M | ||||
| MiscOtherSpecialCharges | 736000.0 | 2 M | 2 M | 3 M | -905000.0 | -16 M | -2 M | -18 M | -18 M | -3 M |
| Net income from total operations | 20 M | 40 M | 50 M | -1,110 M | -1,649 M | 113 M | 206 M | 499 M | 525 M | 259 M |
| NetIncomeCommonStockholders | 20 M | 40 M | 50 M | -1,110 M | -1,649 M | -1,935 M | 206 M | 499 M | 525 M | 259 M |
| NetIncomeContinuousOperations | 20 M | 40 M | 50 M | -1,110 M | -1,649 M | 113 M | 206 M | 499 M | 525 M | 259 M |
| NetIncomeFromOtherGainsLosses | -11 M | |||||||||
| NetNonOperatingInterestIncomeExpense | 336000.0 | -579 M | 190000.0 | 1 M | -75 M | -2,490 M | -59 M | -61 M | -58 M | |
| Normalized income | 330 M | |||||||||
| Operating income | 31 M | 642 M | 858 M | -1,081 M | -1,630 M | 153 M | 2,743 M | 698 M | 759 M | -2,434 M |
| Operating income before depreciation (EBITDA) | 34 M | 648 M | 79 M | 100 M | 141 M | 221 M | 288 M | 670 M | 716 M | 371 M |
| OperatingExpense | 325 M | 88 M | 122 M | 176 M | 264 M | 334 M | 418 M | 3,518 M | 431 M | 447 M |
| Other income net | 479000.0 | -1 M | -1 M | -5 M | -14 M | 16 M | 2 M | 3,113 M | -28 M | -5 M |
| Other special charges | 579 M | |||||||||
| OtherGandA | -500000.0 | -1 M | -1 M | -2 M | -3 M | 302 M | 342 M | 390 M | 3,736 M | 447 M |
| OtherImpairmentOfCapitalAssets | -800000.0 | -800000.0 | 2 M | 2 M | 3,305 M | 2 M | ||||
| OtherOperatingExpenses | -331 M | -4 M | 6 M | 55 M | 7 M | 11 M | 8 M | |||
| OtherTaxes | 276 M | 8 M | ||||||||
| OtherWriteOff | 49 M | |||||||||
| PromotionAndAdvertising | 2,841 M | |||||||||
| RentAndLandingFees | -500000.0 | -1 M | -1 M | -2 M | -3 M | |||||
| Research & development expense | 1,153 M | 39 M | ||||||||
| ResearchExpense | 39 M | |||||||||
| RestructringAndMnAIncome | -32 M | -68 M | -70 M | |||||||
| Revenue per share | -1 M | -2 M | -2 M | -1 M | -1 M | 30 M | 30 M | |||
| SalariesAndWages | -2 M | -5 M | -7 M | -9 M | -14 M | 55 M | 73 M | |||
| SecuritiesAmortization | 3 M | |||||||||
| Selling Gen & administrative expense | 49 M | 88 M | 122 M | 176 M | 264 M | 334 M | 364 M | 3,446 M | 3,736 M | 3,288 M |
| SellingAndMarketingExpense | 49 M | 88 M | 122 M | 176 M | 264 M | 33 M | 22 M | 3,056 M | 10 M | 2,841 M |
| SellingExpense | 49 M | 88 M | 122 M | 176 M | 264 M | 22 M | 73 M | 11 M | ||
| Special income/charges | 63 M | -579 M | -786 M | 2 M | -2,045 M | -2 M | -41000.0 | -10 M | -2 M | |
| Total Income available for interest expense (EBIT) | 31 M | 643 M | 73 M | 93 M | 129 M | 208 M | 275 M | 659 M | 705 M | 356 M |
| Total common shares outstanding | 21 M | 21 M | 22 M | 30 M | 30 M | 33 M | 33 M | 34 M | 32 M | 32 M |
| Total net income | 20 M | 40 M | 50 M | -1,110 M | -1,649 M | 113 M | 206 M | 499 M | 525 M | 259 M |
| Total ordinary shares | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M |
| Total revenues | 362 M | 734 M | 994 M | 1,424 M | 2,147 M | 2,536 M | 3,161 M | 4,216 M | 4,506 M | 3,692 M |
| TotalExpenses | 331 M | 93 M | -664 M | -977 M | -1,478 M | 2,382 M | 440 M | 3,558 M | 3,801 M | 3,337 M |
| TotalRevenue | 362 M | 734 M | 994 M | 1,424 M | 2,147 M | 2,536 M | 3,161 M | 4,216 M | 4,506 M | 3,692 M |
| WriteDown | 2,490 M | |||||||||
| WriteOff | 2,040 M |
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