Prologis, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
451 |
463 |
510 |
581 |
643 |
606 |
602 |
705 |
620 |
629 |
766 |
603 |
620 |
694 |
621 |
682 |
807 |
772 |
790 |
942 |
826 |
978 |
1,266 |
1,083 |
1,112 |
1,148 |
1,151 |
1,183 |
1,277 |
1,219 |
1,252 |
1,751 |
1,752 |
1,769 |
2,451 |
1,915 |
1,889 |
1,957 |
2,008 |
2,036 |
2,201 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.7% |
31.0% |
18.0% |
21.3% |
-3.59% |
3.8% |
27.2% |
-14.43% |
-0.03% |
10.3% |
-18.91% |
13.2% |
30.2% |
11.3% |
27.2% |
38.1% |
2.3% |
26.7% |
60.2% |
14.9% |
34.6% |
17.4% |
-9.11% |
9.3% |
14.9% |
6.2% |
8.8% |
48.0% |
37.1% |
45.1% |
95.8% |
9.4% |
7.9% |
10.6% |
-18.08% |
6.4% |
16.5% |
Marża brutto |
71.1% |
68.2% |
71.5% |
72.2% |
72.5% |
71.7% |
72.0% |
73.7% |
72.3% |
70.7% |
73.9% |
72.7% |
71.7% |
73.1% |
72.9% |
73.2% |
72.7% |
70.7% |
72.4% |
74.1% |
72.1% |
72.0% |
75.2% |
73.1% |
73.8% |
71.5% |
74.8% |
73.9% |
74.8% |
73.1% |
73.8% |
76.3% |
74.9% |
72.6% |
78.0% |
73.9% |
40.4% |
40.2% |
42.6% |
76.0% |
76.4% |
Koszty i Wydatki (mln) |
376 |
379 |
423 |
477 |
538 |
477 |
460 |
472 |
456 |
467 |
491 |
427 |
462 |
457 |
434 |
501 |
566 |
584 |
573 |
594 |
588 |
704 |
784 |
769 |
779 |
806 |
765 |
771 |
800 |
808 |
825 |
912 |
1,149 |
1,194 |
1,249 |
1,251 |
1,282 |
1,294 |
1,271 |
785 |
779 |
EBIT (mln) |
75 |
84 |
87 |
103 |
106 |
129 |
142 |
233 |
164 |
162 |
275 |
175 |
158 |
237 |
187 |
182 |
241 |
377 |
442 |
471 |
560 |
468 |
612 |
557 |
482 |
532 |
701 |
766 |
1,335 |
489 |
533 |
915 |
811 |
579 |
1,412 |
882 |
607 |
663 |
737 |
1,251 |
1,421 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.8% |
54.0% |
63.0% |
125.0% |
55.6% |
25.3% |
93.4% |
-24.56% |
-3.53% |
46.5% |
-31.96% |
3.4% |
52.2% |
58.8% |
136.0% |
159.7% |
132.1% |
24.3% |
38.4% |
18.0% |
-13.81% |
13.7% |
14.5% |
37.6% |
176.8% |
-8.17% |
-23.91% |
19.5% |
-39.23% |
18.5% |
164.7% |
-3.59% |
-25.15% |
14.4% |
-47.81% |
41.8% |
134.0% |
EBIT (%) |
16.6% |
18.1% |
17.1% |
17.8% |
16.4% |
21.3% |
23.6% |
33.0% |
26.5% |
25.7% |
35.9% |
29.1% |
25.6% |
34.2% |
30.1% |
26.6% |
29.9% |
48.8% |
55.9% |
50.0% |
67.8% |
47.8% |
48.3% |
51.4% |
43.4% |
46.3% |
60.9% |
64.7% |
104.5% |
40.1% |
42.6% |
52.3% |
46.3% |
32.7% |
57.6% |
46.1% |
32.1% |
33.9% |
36.7% |
61.4% |
64.6% |
Przychody fiansowe (mln) |
6 |
11 |
2 |
6 |
6 |
3 |
2 |
3 |
1 |
3 |
2 |
5 |
4 |
2 |
6 |
2 |
5 |
8 |
4 |
1 |
11 |
0 |
1 |
0 |
nan |
5 |
1 |
0 |
nan |
1 |
6 |
64 |
nan |
136 |
150 |
181 |
nan |
0 |
0 |
0 |
-27 |
Koszty finansowe (mln) |
70 |
65 |
69 |
81 |
79 |
77 |
76 |
75 |
66 |
73 |
75 |
64 |
48 |
47 |
56 |
64 |
49 |
61 |
59 |
60 |
47 |
76 |
81 |
87 |
nan |
71 |
68 |
64 |
nan |
64 |
60 |
64 |
nan |
136 |
150 |
181 |
nan |
193 |
208 |
230 |
205 |
Amortyzacja (mln) |
171 |
170 |
190 |
247 |
273 |
250 |
230 |
225 |
226 |
227 |
228 |
202 |
223 |
204 |
204 |
253 |
287 |
284 |
284 |
282 |
289 |
346 |
398 |
401 |
417 |
398 |
393 |
391 |
397 |
397 |
402 |
401 |
612 |
602 |
602 |
642 |
638 |
638 |
637 |
649 |
656 |
EBITDA (mln) |
301 |
285 |
344 |
384 |
431 |
438 |
414 |
503 |
451 |
437 |
572 |
432 |
457 |
504 |
454 |
491 |
644 |
529 |
500 |
677 |
575 |
709 |
934 |
788 |
831 |
807 |
851 |
894 |
895 |
884 |
909 |
1,326 |
1,285 |
1,253 |
1,875 |
1,377 |
1,372 |
1,372 |
1,476 |
1,947 |
2,291 |
EBITDA(%) |
67.3% |
126.2% |
79.5% |
103.9% |
73.7% |
91.1% |
97.8% |
84.7% |
121.2% |
81.7% |
76.6% |
192.7% |
94.2% |
91.5% |
98.2% |
99.5% |
118.0% |
91.6% |
95.6% |
85.7% |
90.1% |
96.5% |
73.6% |
74.1% |
71.7% |
75.0% |
96.5% |
104.7% |
135.6% |
72.6% |
73.1% |
75.7% |
73.1% |
70.9% |
76.5% |
71.9% |
65.9% |
66.4% |
68.4% |
95.6% |
104.1% |
NOPLAT (mln) |
427 |
353 |
145 |
322 |
129 |
238 |
301 |
323 |
485 |
230 |
303 |
931 |
351 |
409 |
379 |
389 |
709 |
387 |
437 |
504 |
448 |
552 |
501 |
345 |
349 |
425 |
700 |
857 |
1,341 |
1,249 |
696 |
1,108 |
638 |
531 |
1,359 |
840 |
734 |
664 |
955 |
1,068 |
1,429 |
Podatek (mln) |
-0 |
2 |
5 |
14 |
2 |
16 |
5 |
16 |
18 |
10 |
15 |
18 |
12 |
17 |
14 |
14 |
19 |
14 |
27 |
13 |
21 |
31 |
47 |
12 |
41 |
26 |
49 |
59 |
40 |
29 |
50 |
39 |
-18 |
32 |
79 |
41 |
58 |
33 |
43 |
4 |
87 |
Zysk Netto (mln) |
410 |
347 |
142 |
261 |
120 |
210 |
277 |
281 |
442 |
205 |
269 |
878 |
301 |
367 |
336 |
348 |
598 |
349 |
385 |
452 |
387 |
491 |
406 |
303 |
282 |
367 |
600 |
724 |
1,249 |
1,151 |
611 |
1,015 |
587 |
465 |
1,216 |
748 |
631 |
586 |
861 |
1,006 |
1,279 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-70.75% |
-39.54% |
95.2% |
7.8% |
268.5% |
-2.29% |
-3.05% |
212.5% |
-31.96% |
79.3% |
25.1% |
-60.38% |
98.8% |
-5.13% |
14.6% |
30.0% |
-35.29% |
40.9% |
5.4% |
-33.05% |
-27.16% |
-25.19% |
47.8% |
139.0% |
343.0% |
213.3% |
1.9% |
40.3% |
-52.97% |
-59.63% |
98.9% |
-26.38% |
7.4% |
26.1% |
-29.17% |
34.5% |
102.7% |
Zysk netto (%) |
91.0% |
74.9% |
27.8% |
44.9% |
18.7% |
34.6% |
46.0% |
39.9% |
71.3% |
32.6% |
35.1% |
145.6% |
48.5% |
53.0% |
54.1% |
51.0% |
74.1% |
45.1% |
48.7% |
48.0% |
46.9% |
50.2% |
32.1% |
28.0% |
25.4% |
32.0% |
52.2% |
61.2% |
97.8% |
94.4% |
48.8% |
58.0% |
33.5% |
26.3% |
49.6% |
39.0% |
33.4% |
29.9% |
42.9% |
49.4% |
58.1% |
EPS |
0.82 |
0.67 |
0.27 |
0.49 |
0.22 |
0.4 |
0.52 |
0.53 |
0.83 |
0.38 |
0.5 |
1.65 |
0.55 |
0.69 |
0.63 |
0.6 |
0.97 |
0.55 |
0.61 |
0.71 |
0.6 |
0.7 |
0.55 |
0.4 |
0.36 |
0.5 |
0.81 |
0.98 |
1.76 |
1.55 |
0.83 |
1.37 |
0.64 |
0.49 |
1.28 |
0.79 |
0.68 |
0.63 |
0.93 |
1.08 |
1.41 |
EPS (rozwodnione) |
0.81 |
0.65 |
0.27 |
0.49 |
0.22 |
0.39 |
0.52 |
0.52 |
0.86 |
0.38 |
0.5 |
1.63 |
0.62 |
0.68 |
0.62 |
0.6 |
1.02 |
0.55 |
0.6 |
0.71 |
0.65 |
0.7 |
0.54 |
0.4 |
0.4 |
0.49 |
0.81 |
0.97 |
1.7 |
1.5 |
0.8 |
1.33 |
0.63 |
0.49 |
1.25 |
0.77 |
0.68 |
0.63 |
0.9 |
1.05 |
1.37 |
Ilośc akcji (mln) |
500 |
514 |
523 |
524 |
521 |
524 |
525 |
527 |
526 |
529 |
530 |
531 |
530 |
532 |
533 |
575 |
567 |
630 |
630 |
631 |
631 |
698 |
738 |
738 |
728 |
739 |
739 |
739 |
739 |
740 |
741 |
741 |
919 |
948 |
947 |
948 |
925 |
925 |
926 |
926 |
926 |
Ważona ilośc akcji (mln) |
506 |
529 |
531 |
532 |
534 |
544 |
545 |
547 |
547 |
550 |
552 |
554 |
552 |
554 |
555 |
598 |
590 |
654 |
655 |
655 |
655 |
724 |
766 |
765 |
754 |
765 |
765 |
765 |
765 |
766 |
766 |
766 |
947 |
975 |
975 |
975 |
952 |
954 |
953 |
954 |
954 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |