Wall Street Experts
ver. ZuMIgo(08/25)
Spring Real Estate Investment Trust
Rachunek Zysków i Strat
Przychody TTM (mln): 949
EBIT TTM (mln): 569
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
410 |
514 |
632 |
624 |
585 |
599 |
636 |
547 |
533 |
528 |
578 |
774 |
Przychód Δ r/r |
0.0% |
25.5% |
22.8% |
-1.2% |
-6.3% |
2.4% |
6.2% |
-14.1% |
-2.5% |
-0.9% |
9.3% |
34.0% |
Marża brutto |
80.0% |
80.7% |
82.0% |
76.1% |
78.5% |
75.8% |
76.4% |
74.4% |
74.6% |
75.0% |
76.2% |
73.5% |
EBIT (mln) |
268 |
333 |
397 |
402 |
333 |
291 |
343 |
414 |
-257 |
532 |
616 |
334 |
EBIT Δ r/r |
0.0% |
24.1% |
19.3% |
1.3% |
-17.1% |
-12.7% |
18.1% |
20.6% |
-162.1% |
-306.8% |
15.7% |
-45.8% |
EBIT (%) |
65.4% |
64.6% |
62.8% |
64.4% |
56.9% |
48.5% |
54.0% |
75.7% |
-48.2% |
100.7% |
106.5% |
43.1% |
Koszty finansowe (mln) |
-222 |
-220 |
-179 |
-174 |
-149 |
-148 |
-162 |
151 |
103 |
86 |
167 |
290 |
EBITDA (mln) |
1,016 |
-11 |
-6 |
-263 |
226 |
-6 |
-471 |
374 |
-127 |
552 |
307 |
402 |
EBITDA(%) |
247.8% |
-2.2% |
-1.0% |
-42.2% |
38.6% |
-1.1% |
-74.0% |
68.5% |
-23.7% |
104.5% |
53.1% |
51.9% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
3 |
6 |
104 |
50 |
Zysk Netto (mln) |
1,507 |
541 |
569 |
313 |
708 |
431 |
34 |
223 |
-190 |
510 |
118 |
-86 |
Zysk netto Δ r/r |
0.0% |
-64.1% |
5.1% |
-45.0% |
126.3% |
-39.1% |
-92.1% |
553.4% |
-185.1% |
-368.5% |
-76.8% |
-172.4% |
Zysk netto (%) |
367.4% |
105.2% |
90.1% |
50.1% |
121.0% |
71.9% |
5.4% |
40.8% |
-35.6% |
96.5% |
20.5% |
-11.1% |
EPS |
0.0 |
0.49 |
0.52 |
0.28 |
0.63 |
0.36 |
0.0269 |
0.2 |
-0.13 |
0.42 |
0.0801 |
-0.0585 |
EPS (rozwodnione) |
0.0 |
0.49 |
0.51 |
0.28 |
0.63 |
0.36 |
0.0269 |
0.17 |
-0.13 |
0.42 |
0.0798 |
-0.0585 |
Ilośc akcji (mln) |
0 |
1,098 |
1,106 |
1,118 |
1,128 |
1,210 |
1,268 |
1,279 |
1,436 |
1,467 |
1,479 |
1,464 |
Ważona ilośc akcji (mln) |
0 |
1,098 |
1,107 |
1,118 |
1,128 |
1,210 |
1,268 |
1,443 |
1,454 |
1,470 |
1,483 |
1,464 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |