NYSE$CCS

Century Communities Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Century Communities' first quarter 2024 results increased, driven by solid demand and effective cost management.

Century Communities reported a strong first quarter in 2024, marked by a 23% increase in home deliveries and significant growth in net income and adjusted net income, driven by solid demand for affordable new homes and effective cost management. Total revenues reached $948.5 million, and the company increased its community count to a record 253.

  • Home deliveries increased by 23% year-over-year to 2,358 homes.
  • Net income rose by 93% year-over-year to $64.3 million, or $2.00 per diluted share.
  • Adjusted net income increased by 114% year-over-year to $71.4 million, or $2.22 per diluted share.
  • Net new home contracts increased by 42% year-over-year to 2,866 homes.

Headline financials

Total Revenue

$949M

Previous: $753M+26.0%
EPS

$2.00

Previous: $1.04+92.3%
Total Residential Units Delivered

2.4K

No prior period
Net New Home Contracts

2.9K

Previous: 2.0K+41.7%
Selling Communities

253

No prior period
Homebuilding Gross Margin

21.3%

No prior period
Adjusted Homebuilding Gross Margin

22.8%

No prior period
Average Sales Price of New Home Deliveries

$391K

No prior period
Capital Expenditures

-$5.92M

Previous: -$4.82M-22.9%
Free Cash Flow

$58.4M

Previous: $28.5M+105.0%
Net Income

$64.3M

Previous: $33.3M+93.1%
Operating Income

$835M

Previous: $655M+27.5%
Gross Profit

$949M

Previous: $753M+26.0%
Cash & Equivalents

$123M

Previous: $406M-69.7%
Total Assets

$4.11B

Previous: $3.71B+10.7%
Stock-Based Comp

$2.8M

Previous: $5.36M-47.8%

Revenue & EPS history

Century Communities · Revenue · Quarterly

$949M

Q1 2024+26%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Century Communities · $843M total across 2 segments · Q2 2023

  • Home Sales Revenues
    $818M-27.9%
  • Financial Services Revenues
    $24.3M+6.6%

Forward guidance

Century Communities anticipates growth in community count and deliveries for the full year 2024. They expect deliveries to be in the range of 10,000 to 11,000 homes and home sales revenues to be in the range of $3.8 billion to $4.2 billion.

Tailwinds

  • Solid demand across the national footprint.
  • Successful management of costs.
  • Successful management of cycle times.
  • Growth in community count year-over-year.
  • Increase deliveries year-over-year.

Headwinds

  • Adverse changes in general economic conditions.
  • Increased interest rates.
  • Inflation.
  • Employment levels.
  • Global supply chain disruptions.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+2.0%

Avg return

Earnings day

+2.0%

Avg return

5 days after

+2.9%

Avg return

30 days after

65%

31 / 48 earnings

Positive

+20.9%

Q4 2020

Best reaction

-9.8%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-7.7%-7.4%-18.6%
Q4 2025-0.2%+2.6%+5.1%
Q3 2025+7.2%+5.0%+0.5%
Q2 2025+0.2%-2.6%+3.2%
Q1 2025-6.1%-10.3%-11.7%
Q4 2024+4.8%+2.4%-6.9%
Q3 2024+1.5%-1.3%-4.1%
Q2 2024+0.4%+3.5%+4.5%
Q1 2024-6.5%-3.9%+0.1%
Q4 2023+5.2%+1.4%-1.5%
Q3 2023+3.2%+3.3%+21.2%
Q2 2023+3.0%+3.0%-5.0%
Q1 2023+0.2%-0.5%-2.8%
Q4 2022+0.9%-1.3%-1.6%
Q3 2022-9.8%-5.7%+1.2%
Q2 2022-2.5%-2.4%-6.4%
Q1 2022+4.5%+5.2%+5.1%
Q4 2021-3.0%-6.9%-1.4%
Q3 2021+4.4%+5.2%+10.4%
Q2 2021+10.6%+14.5%+14.4%
Q1 2021+13.6%+14.5%+23.4%
Q4 2020+20.9%+22.7%+19.4%
Q3 2020-0.1%-1.8%+9.5%
Q2 2020+1.1%-4.0%+1.5%
Q1 2020+11.8%+10.7%+54.2%
Q4 2019+11.4%+18.6%+5.2%
Q3 2019-7.5%-8.0%-12.7%
Q2 2019+2.9%+1.5%+3.3%
Q1 2019+12.3%+11.0%+6.2%
Q4 2018-3.2%+3.8%+0.3%
Q3 2018+1.7%-5.3%-8.9%
Q2 2018-1.0%-5.2%-5.3%
Q1 2018-0.7%-0.2%-2.6%
Q4 2017+8.5%+12.3%+4.3%
Q3 2017+1.6%-1.6%+5.7%
Q2 2017-4.2%-7.7%-14.0%
Q1 2017-1.3%-0.4%-4.8%
Q4 2016+3.3%+1.8%+12.2%
Q3 2016-2.5%+0.8%+3.0%
Q2 2016+12.7%+14.3%+12.2%
Q1 2016+0.9%
Q4 2015+1.1%
Q3 2015-3.0%
Q2 2015+7.3%
Q1 2015+0.5%
Q4 2014+7.8%
Q3 2014-9.3%
Q2 2014+1.0%
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012

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