NYSE$CCS

Century Communities Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Century Communities reported increased results in the second quarter of 2024, with increased guidance for home sales revenues and deliveries.

Century Communities reported a strong second quarter in 2024, marked by a 63% year-over-year increase in net income to $83.7 million and a 24% increase in home sales revenues to $1.0 billion. The company also increased its full year 2024 guidance for home deliveries and home sales revenues.

  • Net income increased 63% year-over-year to $83.7 million, or $2.61 per diluted share.
  • Home sales revenues increased 24% year-over-year to $1.0 billion.
  • Deliveries increased 17% year-over-year to 2,617 homes.
  • Net new home contracts increased 20% year-over-year to 2,780.

Headline financials

Total Revenue

$1.04B

Previous: $844M+23.1%
EPS

$2.61

Previous: $1.60+63.1%
Total Residential Units Delivered

2.6K

Previous: 2.2K+17.1%
Net New Home Contracts

2.8K

Previous: 2.3K+20.0%
Selling Communities

266

No prior period
Homebuilding Gross Margin

22.5%

Previous: 19.7%+14.2%
Adjusted Homebuilding Gross Margin

24.0%

Previous: 21.0%+14.3%
Average Sales Price of New Home Deliveries

$389K

No prior period
Homebuilding Debt to Capital

30.3%

Previous: 31.2%-2.9%
Net Homebuilding Debt to Net Capital

27.4%

Previous: 22.3%+22.9%
Capital Expenditures

-$23.5M

Previous: -$8.71M-169.6%
Free Cash Flow

$60.2M

Previous: $42.7M+41.0%
Net Income

$83.7M

Previous: $51.4M+62.7%
Operating Income

$915M

Previous: $740M+23.7%
Gross Profit

$1.04B

Previous: $844M+23.1%
Cash & Equivalents

$107M

Previous: $350M-69.6%
Total Assets

$4.33B

Previous: $3.86B+12.3%
Stock-Based Comp

$7.91M

Previous: $8.93M-11.4%

Revenue & EPS history

Century Communities · Revenue · Quarterly

$1.04B

Q2 2024+23.1%vs Q2 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 increased its full year 2024 guidance for home deliveries to be in the range of 10,700 to 11,300 homes and home sales revenues to be in the range of $4.2 to $4.4 billion.

Tailwinds

  • Increased full year 2024 guidance for home deliveries.
  • Increased full year 2024 guidance for home sales revenues.
  • Strong orders
  • Increased deliveries
  • Increased community count

Headwinds

  • Adverse changes in general economic conditions, including increased interest rates, inflation, and employment levels
  • Potential impact of global supply chain disruptions
  • Labor, land and raw material or other resource shortages and delays
  • Municipal and utility delays on the Company’s business, industry and the broader economy
  • The ability to identify and acquire desirable land

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 2024

Historical avgQ2 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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