DHI Stock Annual Income Statement. Download in Excel

	Sep-14	Sep-15	Sep-16	Sep-17	Sep-18	Sep-19	Sep-20	Sep-21	Sep-22	Sep-23
Amortization of intangibles				80 M	109 M	164 M	164 M	164 M	164 M	164 M
Basic EPS from continuing operations	1.57	2.05	2.39	2.77	3.88				16.65	13.93
Basic EPS total	1.57	2.05	2.39	2.77	3.88	4.34	6.49	11.56	16.65	13.93
Basic weighted shares outstanding	341 M	366 M	371 M	374 M	377 M	373 M	366 M	361 M	352 M	341 M
Cost of sales			31 M	40 M	50 M	54 M	24 M	29 M	22,976 M	26,110 M
Depreciation	37 M	50 M	51 M	55 M	62 M	72 M	80 M	82 M	81 M	92 M
DepreciationAndAmortization	37 M	50 M	51 M	55 M	62 M	72 M	80 M	82 M	81 M	92 M
Diluted EPS total	1.5	2.03	2.36	2.74	3.81	4.29	6.41	11.41	16.51	13.82
Diluted normalized net income/share	1.5	2.03	2.36	2.74	3.81				16.51	13.82
Diluted weighted shares outstanding	367 M	370 M	375 M	379 M	383 M	377 M	370 M	366 M	355 M	343 M
Dividends paid per share	0.14	0.25	0.32	0.4	0.5		0.7	0.8	0.9	1.0
Earnings from equity interest					3 M	500000.0	700000.0
EarningsFromEquityInterestNetOfTax					3 M	500000.0	700000.0
Fees								-19,899 M
GainOnSaleOfPPE					19 M	54 M	60 M	14 M
GainOnSaleOfSecurity			5 M		-2 M
GeneralAndAdministrativeExpense	19 M	22 M	25 M	1,472 M	1,677 M	1,833 M	2,048 M	2,556 M	2,934 M	3,249 M
Gross operating profit	8,025 M	10,824 M	12,126 M	14,091 M	16,068 M	17,593 M	20,311 M	7,875 M	10,504 M	9,350 M
ImpairmentOfCapitalAssets		10 M	7 M
Income before tax	814 M	1,123 M	1,354 M	1,602 M	2,060 M	2,125 M	2,983 M	5,356 M	7,630 M	6,315 M
Income restructuring and M&A				-1,124 M	-70 M	-97 M
Income taxes	281 M	373 M	467 M	564 M	598 M	507 M	603 M	1,165 M	1,734 M	1,520 M
Interest income	17 M			350 M	45 M	31 M	33 M	42 M	59 M	213 M
InterestExpenseOperating	186 M	169 M	152 M	129 M	125 M	13,721 M	153 M	152 M	163 M	204 M
MinorityInterests	5,120 M	5,895 M	6,793 M	7,748 M	-2 M	-100000.0	-7 M	-15 M	-38 M	-49 M
MiscOtherSpecialCharges	33 M	28 M	35 M	26 M	45 M	31 M	33 M	24 M	59 M	213 M
Net income from total operations	534 M	751 M	886 M	1,038 M	1,460 M	1,619 M	2,374 M	4,176 M	5,858 M	4,746 M
NetIncomeCommonStockholders	-281 M	-382 M	-506 M	1,038 M	1,460 M	1,619 M	2,374 M	4,176 M	5,858 M	4,746 M
NetIncomeContinuousOperations	534 M	751 M	886 M	1,038 M	1,460 M	1,619 M	2,374 M	4,176 M	5,896 M	4,795 M
NetNonOperatingInterestIncomeExpense	17 M			350 M	45 M	31 M	33 M	42 M	59 M	213 M
NonRecurringOperationExpense				88 M	41 M	15 M	64 M	72 M	138 M	26,110 M
Normalized income						1,640 M	2,361 M	4,290 M	29,141 M	31,099 M
Operating income	8,013 M	10,812 M	-31 M	12,619 M	1,993 M	15,760 M	2,890 M	5,319 M	30,546 M	32,212 M
Operating income before depreciation (EBITDA)	1,066 M	1,352 M	1,572 M	1,791 M	2,258 M	15,929 M	2,981 M	5,401 M	7,652 M	6,193 M
OperatingExpense	12 M	12 M	14 M	1,472 M	14,075 M	1,833 M	17,421 M	2,556 M	2,934 M	3,249 M
Other income net	-33 M	-28 M	-39 M	-25 M	-67 M	-86 M	-93 M	-37 M	59 M	213 M
OtherGandA	19 M	22 M	25 M	1,472 M	1,677 M	1,833 M	2,048 M	2,556 M	2,934 M	3,249 M
OtherOperatingExpenses					12,398 M		-9 M	-1 M
PromotionAndAdvertising	44 M	42 M	41 M	45 M	44 M	47 M	42 M	36 M	42 M	65 M
RentAndLandingFees	19 M	22 M	25 M	26 M	28 M	31 M	-31 M
RestructringAndMnAIncome				-1,124 M	-70 M	-97 M
Revenue per share				80 M	109 M	164 M	164 M	164 M	164 M	164 M
SalariesAndWages	12 M	12 M	14 M	17 M	24 M	24 M	15,373 M	62 M	41 M	35 M
Selling Gen & administrative expense				1,472 M	1,677 M	1,833 M	2,048 M	2,556 M	2,934 M	3,249 M
SellingAndMarketingExpense	44 M	42 M	41 M	45 M	44 M	47 M	42 M	36 M	42 M	65 M
SellingExpense					1,677 M	1,833 M	2,048 M	2,556 M
Special income/charges		-10 M	-7 M	1,036 M	29 M	-15 M	-64 M	-72 M	-22,976 M	-26,110 M
Total Income available for interest expense (EBIT)	1,000 M	1,293 M	1,506 M	1,731 M	2,185 M	15,846 M	2,890 M	5,319 M	7,570 M	6,102 M
Total common shares outstanding	365 M	369 M	373 M	375 M	376 M	368 M	364 M	357 M	344 M	333 M
Total net income	534 M	751 M	886 M	1,038 M	1,460 M	1,619 M	2,374 M	4,176 M	5,858 M	4,746 M
Total ordinary shares	326 M	326 M	326 M	326 M	326 M	326 M	326 M	326 M	326 M	326 M
Total revenues	8,025 M	10,824 M	12,157 M	14,091 M	16,068 M	17,593 M	20,311 M	27,774 M	33,480 M	35,460 M
TotalExpenses	12 M	12 M	46 M	1,512 M	14,125 M	1,887 M	17,445 M	2,585 M	25,910 M	29,359 M
TotalRevenue	8,025 M	10,824 M	12,157 M	14,091 M	16,068 M	17,593 M	20,311 M	27,774 M	33,480 M	35,460 M
WriteDown									22,976 M

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