NYSE$NVR

NVR Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

NVR's financial performance remained strong, marked by increased revenue and earnings per share, despite a slight decrease in net income.

NVR, Inc. reported a 6% increase in consolidated revenues, reaching $2.73 billion for the third quarter ended September 30, 2024. Net income decreased slightly by 1% to $429.3 million, while diluted earnings per share increased by 4% to $130.50. Homebuilding new orders increased by 19%, and settlements increased by 5%.

  • Consolidated revenues increased by 6% to $2.73 billion compared to the third quarter of 2023.
  • Net income decreased slightly by 1% to $429.3 million compared to the third quarter of 2023.
  • Diluted earnings per share increased by 4% to $130.50 compared to the third quarter of 2023.
  • Homebuilding new orders increased by 19% to 5,650 units, and settlements increased by 5% to 5,908 units.

Headline financials

Total Revenue

$2.73B

Previous: $2.57B+6.4%
EPS

$130.50

Previous: $125.26+4.2%
New Orders

5.7K

Previous: 4.7K+19.0%
Settlements

5.9K

Previous: 5.6K+5.4%
Loan Closings

$1.66B

No prior period
Capture Rate

86.0%

Previous: 89.0%-3.4%
Capital Expenditures

-$23.6M

Previous: -$18.5M-27.5%
Free Cash Flow

$406M

Previous: $415M-2.2%
Net Income

$429M

Previous: $433M-0.9%
Operating Income

$2.73B

Previous: $2.57B+6.4%
Gross Profit

$2.73B

Previous: $2.57B+6.4%
Stock-Based Comp

$19.2M

Previous: $26.1M-26.2%

Revenue & EPS history

NVR · Revenue · Quarterly

$2.73B

Q3 2024+6.4%vs Q3 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

NVR · $62.9M total across 1 segment · Q3 2023

  • Mortgage Banking
    $62.9M+49.0%

Forward guidance

The company did not provide specific forward guidance in the provided document. The document contains forward-looking statements that involve risks and uncertainties.

Tailwinds

  • Not applicable, no specific positive guidance provided.
  • Not applicable, no specific positive guidance provided.
  • Not applicable, no specific positive guidance provided.
  • Not applicable, no specific positive guidance provided.
  • Not applicable, no specific positive guidance provided.

Headwinds

  • General economic and business conditions (on both a national and regional level)
  • Interest rate changes
  • Access to suitable financing by NVR and NVR’s customers
  • Increased regulation in the mortgage banking industry
  • The ability of our mortgage banking subsidiary to sell loans it originates into the secondary market

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

+0.8%

Avg return

Earnings day

+0.3%

Avg return

5 days after

+0.7%

Avg return

30 days after

46%

32 / 69 earnings

Positive

+11.9%

Q4 2016

Best reaction

-8.8%

Q2 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.5%-6.5%-13.1%
Q4 2025+1.6%+2.9%+0.2%
Q3 2025-1.3%-4.5%-5.2%
Q2 2025-1.2%-0.6%+1.4%
Q1 2025+1.1%+0.9%+1.2%
Q4 2024-3.8%-4.4%-14.3%
Q3 2024-2.5%-3.4%-7.3%
Q2 2024-2.7%-0.5%+4.0%
Q1 2024-0.1%-2.0%-5.3%
Q4 2023-0.4%+3.0%+7.3%
Q3 2023-2.3%-2.2%+13.0%
Q2 2023+2.4%+1.8%-2.6%
Q1 2023-4.8%-2.1%-5.6%
Q4 2022+6.7%+5.2%+3.9%
Q3 2022+3.4%+5.6%+11.2%
Q2 2022-2.1%-1.6%-2.2%
Q1 2022+0.2%+0.5%-0.1%
Q4 2021+3.1%-1.0%-7.5%
Q3 2021-3.5%-3.6%+3.3%
Q2 2021+2.3%+2.7%+5.3%
Q1 2021-1.6%+0.5%-5.1%
Q4 2020-2.0%-0.6%-0.8%
Q3 2020-0.2%-1.1%-0.8%
Q2 2020+10.5%+16.0%+25.2%
Q1 2020-0.0%+11.1%+10.1%
Q4 2019-1.2%-3.3%-5.1%
Q3 2019+1.1%-0.1%-4.9%
Q2 2019-0.3%-3.6%-0.2%
Q1 2019+4.2%+1.0%+5.3%
Q4 2018+1.6%+5.1%+6.3%
Q3 2018-3.6%-3.4%+6.7%
Q2 2018-8.8%-12.1%-17.2%
Q1 2018+0.6%+0.9%-2.5%
Q4 2017-8.4%-10.6%-16.4%
Q3 2017+11.1%+10.5%+12.4%
Q2 2017+8.9%+9.5%+9.7%
Q1 2017-3.0%-3.5%+7.8%
Q4 2016+11.9%+10.4%+13.4%
Q3 2016-2.4%-3.8%-1.3%
Q2 2016-1.3%-1.7%-4.0%
Q1 2016-2.9%
Q4 2015+3.9%
Q3 2015+4.7%
Q2 2015+3.8%
Q1 2015+2.1%
Q4 2014-3.0%
Q3 2014+7.5%
Q2 2014+7.8%
Q1 2014-6.4%
Q4 2013+10.3%
Q3 2013-2.4%
Q2 2013-0.3%
Q1 2013-0.3%
Q4 2012+5.4%
Q3 2012+3.3%
Q2 2012+5.0%
Q1 2012+1.6%
Q4 2011-1.7%
Q3 2011-1.1%
Q2 2011-5.2%
Q1 2010-0.1%
Q1 2011-1.0%
Q4 2008+1.9%
Q4 2010+1.9%
Q3 2009+2.9%
Q3 2010+2.9%
Q2 2009-0.5%
Q2 2010-0.5%
Q4 2009-0.5%

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