Financials Century Communities, Inc.

Equities

CCS

US1565043007

Homebuilding

Market Closed - Nyse 04:00:01 2024-06-10 pm EDT 5-day change 1st Jan Change
81.32 USD +0.07% Intraday chart for Century Communities, Inc. -4.34% -10.77%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 857.4 1,460 2,761 1,589 2,896 2,583 -
Enterprise Value (EV) 1 1,732 2,220 3,392 2,255 3,630 3,349 3,934
P/E ratio 7.56 x 7.14 x 5.65 x 3.14 x 11.3 x 8.05 x 6.97 x
Yield - - - - - - -
Capitalization / Revenue 0.35 x 0.48 x 0.68 x 0.35 x 0.78 x 0.62 x 0.56 x
EV / Revenue 0.7 x 0.73 x 0.84 x 0.5 x 0.98 x 0.8 x 0.86 x
EV / EBITDA 7.71 x 6.23 x 4.63 x 3 x 8.92 x 6.68 x 6.77 x
EV / FCF -20.4 x 6.69 x -15.9 x 7.65 x -2,401 x -74.4 x -14.1 x
FCF Yield -4.9% 15% -6.27% 13.1% -0.04% -1.34% -7.07%
Price to Book 0.85 x 1.14 x 1.56 x 0.74 x 1.21 x 0.97 x 0.86 x
Nbr of stocks (in thousands) 31,347 33,351 33,761 31,772 31,775 31,791 -
Reference price 2 27.35 43.78 81.79 50.01 91.14 81.26 81.26
Announcement Date 2/6/20 2/4/21 2/2/22 2/1/23 1/31/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 1 2,481 3,027 4,033 4,506 3,692 4,184 4,592
EBITDA 1 224.5 356.4 732.7 752.9 407.2 501.7 581.4
EBIT 1 211.1 343.3 721.8 741.7 391.4 411.4 449.2
Operating Margin 8.51% 11.34% 17.9% 16.46% 10.6% 9.83% 9.78%
Earnings before Tax (EBT) 1 132.6 270.2 641.1 676.9 350.8 432.5 502.8
Net income 1 113 206.2 498.5 525.1 259.2 325.4 376.2
Net margin 4.55% 6.81% 12.36% 11.65% 7.02% 7.78% 8.19%
EPS 2 3.620 6.130 14.47 15.92 8.050 10.09 11.66
Free Cash Flow 1 -84.92 332.1 -212.7 294.9 -1.512 -45 -278
FCF margin -3.42% 10.97% -5.27% 6.55% -0.04% -1.08% -6.05%
FCF Conversion (EBITDA) - 93.17% - 39.17% - - -
FCF Conversion (Net income) - 161.07% - 56.17% - - -
Dividend per Share - - - - - - -
Announcement Date 2/6/20 2/4/21 2/2/22 2/1/23 1/31/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 1,152 988.4 1,135 1,119 1,179 737.1 819.9 865.1 1,206 923.6 1,023 1,021 1,210 948.8 1,127
EBITDA 1 230 203.7 229.7 188.7 130.9 54.74 80.06 125.3 147.1 109.6 121.5 123.6 148.6 102.5 145.5
EBIT 1 227.4 201.1 227 185.8 127.9 51.45 76.44 121.2 142.4 104.1 99.45 100.3 127.8 83.2 118.2
Operating Margin 19.74% 20.34% 20.01% 16.61% 10.84% 6.98% 9.32% 14.01% 11.81% 11.28% 9.72% 9.83% 10.56% 8.77% 10.49%
Earnings before Tax (EBT) 1 212.2 188.8 213.6 172.1 102.4 44.01 68.75 112 126.1 84.32 111.2 110.2 141.5 91.3 131.5
Net income 1 165 142.5 158.7 144.5 79.49 33.31 51.44 83.15 91.32 64.33 80 78.73 102.2 68 98
Net margin 14.33% 14.42% 13.99% 12.92% 6.74% 4.52% 6.27% 9.61% 7.57% 6.97% 7.82% 7.71% 8.44% 7.17% 8.7%
EPS 2 4.780 4.200 4.780 4.440 2.470 1.040 1.600 2.580 2.830 2.000 2.477 2.446 3.171 2.205 2.795
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 2/2/22 4/27/22 7/27/22 10/26/22 2/1/23 4/26/23 7/26/23 10/25/23 1/31/24 4/24/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 875 760 630 666 734 766 1,350
Net Cash position 1 - - - - - - -
Leverage (Debt/EBITDA) 3.896 x 2.132 x 0.8603 x 0.8847 x 1.804 x 1.526 x 2.323 x
Free Cash Flow 1 -84.9 332 -213 295 -1.51 -45 -278
ROE (net income / shareholders' equity) 11.8% 16.7% 33.5% 26.8% 11.4% 12.9% 12.7%
ROA (Net income/ Total Assets) 4.75% 7.71% 16.1% 14.4% 6.55% 7.53% 7.37%
Assets 1 2,377 2,673 3,101 3,635 3,957 4,323 5,107
Book Value Per Share 2 32.10 38.40 52.30 67.70 75.10 84.00 95.00
Cash Flow per Share - - - - - - -
Capex 1 16.1 8.52 11.6 20.4 43.1 72.4 72.4
Capex / Sales 0.65% 0.28% 0.29% 0.45% 1.17% 1.73% 1.58%
Announcement Date 2/6/20 2/4/21 2/2/22 2/1/23 1/31/24 - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
4
Last Close Price
81.26 USD
Average target price
91.33 USD
Spread / Average Target
+12.40%
Consensus
  1. Stock Market
  2. Equities
  3. CCS Stock
  4. Financials Century Communities, Inc.