NYSE$CCS

Century Communities Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported strong third quarter with increased home sales revenues and deliveries.

Century Communities reported a strong third quarter in 2024, with home sales revenues reaching $1.1 billion, a 29% increase year-over-year. Deliveries of 2,834 homes marked a company record for the third quarter, up 25% year-over-year. Net new home contracts also saw growth, increasing by 19% to 2,563. The company's community count reached a record 305, reflecting a 21% increase year-over-year.

  • Net income was $83.0 million, or $2.59 per diluted share.
  • Total revenues reached $1.1 billion.
  • Deliveries totaled 2,834 homes, setting a new company record for the third quarter.
  • Net new home contracts increased to 2,563.

Headline financials

Total Revenue

$1.14B

Previous: $889M+27.8%
EPS

$2.59

Previous: $2.58+0.4%
Total Residential Units Delivered

2.8K

No prior period
Net New Home Contracts

2.6K

Previous: 2.1K+19.3%
Selling Communities

305

No prior period
Homebuilding Gross Margin

21.7%

Previous: 24.6%-11.8%
Adjusted Homebuilding Gross Margin

23.6%

Previous: 25.8%-8.5%
Average Sales Price of New Home Deliveries

$394K

No prior period
Homebuilding Debt to Capital

30.3%

No prior period
Net Homebuilding Debt to Net Capital

27.4%

No prior period
Capital Expenditures

-$29.9M

Previous: -$14.4M-106.8%
Free Cash Flow

$53.2M

Previous: $68.7M-22.6%
Net Income

$83M

Previous: $83.2M-0.2%
Operating Income

$1B

Previous: $779M+29.0%
Gross Profit

$1.14B

Previous: $889M+27.8%
Cash & Equivalents

$149M

Previous: $193M-22.8%
Total Assets

$4.78B

Previous: $3.95B+21.1%
Stock-Based Comp

$7.39M

Previous: $12.2M-39.6%

Revenue & EPS history

Century Communities · Revenue · Quarterly

$1.14B

Q3 2024+27.8%vs Q3 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 10,900 to 11,300 homes and home sales revenues to be in the range of $4.3 to $4.4 billion.

Tailwinds

  • Increased full year 2024 guidance for home deliveries.
  • Increased full year 2024 guidance for home sales revenues.
  • Strong growth in net new contracts.
  • Solid demand for affordable new homes.
  • Deepening share in existing markets.

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 Q3 2024

Historical avgQ3 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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