Century Communities Inc (CCS)
Profitability ratios
Return on sales
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 88.06% | 88.25% | 88.09% | 88.04% | 87.83% | 88.14% | 88.94% | 89.69% | 90.22% | 90.53% | 90.60% | 90.55% | 90.76% | 90.54% | 90.25% | 89.86% | 89.12% | 88.59% | 88.22% | 87.99% |
| Operating profit margin | 76.62% | 76.47% | 76.15% | 76.05% | 75.64% | 76.26% | 77.86% | 79.35% | 80.41% | 81.06% | 81.19% | 81.09% | 81.50% | 81.07% | 80.49% | 79.71% | 78.23% | 77.19% | 76.44% | 75.98% |
| Pretax margin | 10.01% | 9.95% | 10.61% | 10.06% | 9.50% | 8.92% | 9.88% | 12.54% | 15.02% | 17.35% | 17.49% | 16.54% | 15.21% | 13.76% | 12.24% | 10.29% | 8.55% | 6.85% | 6.26% | 5.52% |
| Net profit margin | 7.59% | 7.44% | 7.90% | 7.47% | 7.02% | 6.75% | 7.87% | 9.80% | 11.65% | 13.47% | 13.34% | 12.77% | 11.82% | 10.64% | 9.42% | 7.90% | 6.52% | 5.65% | 5.25% | 4.68% |
Century Communities Inc has shown consistent improvement in its profitability margins over the years. The gross profit margin has steadily increased from 87.99% in March 2020 to 88.06% in December 2024. This indicates effective management of production costs and pricing strategies.
The operating profit margin has also seen a similar trend, rising from 75.98% in March 2020 to 76.62% in December 2024. This suggests efficient control over operating expenses and increased operational efficiency.
Furthermore, the pretax margin has shown significant growth, starting at 5.52% in March 2020 and reaching 10.01% by December 2024. This demonstrates the company's ability to generate higher earnings before taxes relative to its total revenue.
Lastly, the net profit margin has also improved, with an increase from 4.68% in March 2020 to 7.59% in December 2024. This highlights the company's ability to effectively manage its costs, including taxes and interest expenses, to generate higher net income relative to its total revenue.
Overall, Century Communities Inc has shown consistent improvement in its profitability ratios, reflecting sound financial management and strategic decision-making.
Return on investment
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 74.36% | 69.27% | 71.78% | 71.91% | 67.47% | 70.78% | 79.15% | 90.67% | 96.01% | 94.71% | 93.55% | 97.99% | 98.27% | 100.93% | 106.61% | 96.33% | 86.92% | 88.35% | 82.74% | 68.02% |
| Return on assets (ROA) | 7.37% | 6.74% | 7.45% | 7.06% | 6.26% | 6.26% | 8.00% | 11.20% | 13.92% | 15.74% | 15.38% | 15.43% | 14.26% | 13.25% | 12.48% | 9.54% | 7.25% | 6.47% | 5.68% | 4.19% |
| Return on total capital | 128.59% | 130.00% | 126.09% | 122.21% | 117.00% | 121.93% | 137.39% | 155.02% | 168.50% | 177.35% | 180.89% | 187.18% | 194.75% | 202.41% | 207.28% | 207.06% | 193.09% | 193.21% | 186.93% | 182.54% |
| Return on equity (ROE) | 12.74% | 12.66% | 13.08% | 12.00% | 10.86% | 10.79% | 13.89% | 19.15% | 24.42% | 29.47% | 29.73% | 29.47% | 28.25% | 26.57% | 24.26% | 20.51% | 16.10% | 14.15% | 12.83% | 11.25% |
Century Communities Inc has demonstrated a strong performance in terms of profitability ratios over the reporting periods.
1. Operating Return on Assets (Operating ROA): The Operating ROA has shown a generally increasing trend, peaking at 106.61% in June 2021. However, it has slightly decreased since then to 74.36% by December 2024. This indicates that the company has been efficiently generating operating income relative to its total assets, although there has been a mild decline in recent periods.
2. Return on Assets (ROA): The ROA has also shown a positive trend, indicating the company's ability to generate profits from its assets. It reached its highest point at 15.74% in September 2022 before decreasing slightly to 7.37% by December 2024. This decline may suggest a reduction in the company's ability to generate profits from its assets in the latter periods.
3. Return on Total Capital: The Return on Total Capital has displayed fluctuations but has generally maintained levels above 100%, indicating strong returns generated from the total capital employed by the company. However, there has been a declining trend since March 2023, reaching 128.59% by December 2024. This indicates that the company's ability to efficiently generate returns from its total capital has weakened in recent periods.
4. Return on Equity (ROE): The ROE has shown a similar pattern to the ROA, increasing steadily until September 2021 before experiencing a decline in subsequent periods. Although it has remained relatively stable around 12-13% from March 2024 to December 2024, there is a significant decrease from the peak of 29.73% in June 2022. This decline suggests a potential reduction in shareholder value generated by the company during the latter reporting periods.
Overall, while Century Communities Inc has demonstrated strong profitability ratios historically, there are indications of a mild decline in efficiency and profitability in more recent periods. Investors and stakeholders may want to monitor these trends closely to assess the company's future profitability prospects.