NYSE$CCS

Century Communities Inc · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

Century Communities achieved record results driven by strong demand and operational excellence.

Century Communities reported record second-quarter results, with net income increasing by 207% to $117.9 million and home sales revenues rising by 34% to $1.0 billion. The company's focus on move-in-ready homes and strategic investments in growth initiatives contributed to margin expansion and a strong backlog.

  • Net income increased 207% to a company record of $117.9 million, or $3.47 per diluted share.
  • Home sales revenues increased 34% to a company record of $1.0 billion.
  • Net new home contracts increased 17% to a second quarter record of 3,120 homes.
  • Homes in backlog improved to 4,446 homes with a value of $1.8 billion, both company records.

Headline financials

Total Revenue

$1.04B

Previous: $776M+34.3%
EPS (adj)

$3.47

Previous: $1.21+186.8%
Total Residential Units Delivered

2.8K

Previous: 2.5K+11.7%
Net New Home Contracts

3.1K

Previous: 2.7K+17.1%
Homebuilding Gross Margin

23.9%

No prior period
Net Homebuilding Debt to Net Capital

23.0%

Previous: 37.5%-38.7%
Capital Expenditures

-$4.41M

Previous: -$4.91M+10.3%
Free Cash Flow

$114M

Previous: $33.5M+238.4%
Net Income

$118M

Previous: $38.5M+206.7%
Operating Income

$944M

Previous: $690M+36.9%
Gross Profit

$1.04B

Previous: $776M+34.3%
Cash & Equivalents

$419M

Previous: $174M+141.7%
Total Assets

$2.89B

Previous: $2.55B+13.4%
Stock-Based Comp

$4.19M

Previous: $6.9M-39.3%

Revenue & EPS history

Century Communities · Revenue · Quarterly

$1.04B

Q2 2021+34.3%vs Q2 2020
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Revenue by segment

Century Communities · $1.04B total across 3 segments · Q2 2021

  • Home Sales Revenues
    $1B+34.4%
  • Financial Services Revenues
    $29.9M+16.1%
  • Land Sales and Other Revenues
    $8.26M+149.7%

Forward guidance

Century Communities is increasing its full year revenue guidance to be in the range of $3.8 billion to $4.1 billion and reiterating full year expectations for home deliveries to be in the range of 10,750 to 11,750.

Tailwinds

  • Improved home price appreciation throughout the first six months of 2021.
  • Confident in continued success in 2021.
  • Full year revenue guidance increased to $3.8 billion to $4.1 billion.
  • Full year home deliveries expected to be in the range of 10,750 to 11,750.
  • Strong operating and financial progress to date.

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 Q2 2021

Historical avgQ2 2021

+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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