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
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