IGB Real Estate Investment Trust
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 |
Rok finansowy |
2014 |
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 |
Kwartał |
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 |
Q1 |
Q2 |
Data |
2014-09-30 |
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 |
Przychód (mln) |
113 |
120 |
125 |
121 |
121 |
121 |
131 |
125 |
126 |
126 |
134 |
127 |
130 |
134 |
137 |
128 |
134 |
137 |
141 |
135 |
136 |
140 |
125 |
62 |
131 |
148 |
99 |
85 |
96 |
119 |
134 |
134 |
140 |
149 |
155 |
142 |
150 |
158 |
163 |
150 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.5% |
1.5% |
4.6% |
2.7% |
4.1% |
3.5% |
1.9% |
2.2% |
2.9% |
6.9% |
2.3% |
0.5% |
3.2% |
2.1% |
3.2% |
5.5% |
1.9% |
1.8% |
-11.49% |
-54.08% |
-4.08% |
5.7% |
-20.45% |
37.0% |
-26.73% |
-19.08% |
34.6% |
57.5% |
46.3% |
24.6% |
15.5% |
5.8% |
6.8% |
6.6% |
5.1% |
6.0% |
Marża brutto |
64.1% |
57.2% |
65.1% |
64.2% |
63.6% |
60.2% |
64.7% |
62.7% |
64.3% |
65.9% |
65.3% |
62.4% |
66.1% |
64.3% |
68.1% |
64.1% |
65.5% |
63.8% |
66.7% |
66.1% |
67.0% |
62.4% |
63.8% |
50.5% |
67.9% |
57.0% |
55.4% |
65.8% |
51.3% |
71.0% |
73.1% |
72.1% |
65.6% |
64.5% |
70.2% |
66.0% |
67.4% |
66.2% |
69.8% |
66.3% |
Koszty i Wydatki (mln) |
40 |
51 |
44 |
43 |
44 |
48 |
46 |
46 |
45 |
43 |
46 |
48 |
44 |
48 |
44 |
46 |
46 |
50 |
47 |
46 |
45 |
53 |
45 |
31 |
42 |
64 |
44 |
29 |
47 |
35 |
36 |
37 |
48 |
53 |
46 |
48 |
49 |
54 |
49 |
50 |
EBIT (mln) |
72 |
68 |
82 |
78 |
77 |
73 |
85 |
78 |
81 |
83 |
87 |
79 |
86 |
86 |
93 |
82 |
88 |
87 |
94 |
89 |
91 |
87 |
80 |
31 |
89 |
84 |
55 |
56 |
49 |
85 |
98 |
96 |
92 |
96 |
110 |
94 |
264 |
103 |
113 |
95 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.6% |
6.9% |
4.1% |
0.3% |
5.2% |
13.3% |
2.8% |
1.7% |
5.8% |
4.3% |
6.7% |
3.2% |
2.3% |
1.1% |
1.1% |
8.8% |
4.2% |
-0.24% |
-15.23% |
-64.91% |
-2.85% |
-3.54% |
-31.00% |
78.3% |
-44.63% |
0.6% |
77.7% |
72.6% |
87.0% |
13.3% |
11.9% |
-2.03% |
187.8% |
7.9% |
3.2% |
0.6% |
EBIT (%) |
64.1% |
57.2% |
65.1% |
64.2% |
63.6% |
60.2% |
64.7% |
62.7% |
64.3% |
65.9% |
65.3% |
62.4% |
66.1% |
64.3% |
68.1% |
64.1% |
65.5% |
63.6% |
66.7% |
66.1% |
67.0% |
62.3% |
63.8% |
50.5% |
67.9% |
56.9% |
55.4% |
65.8% |
51.3% |
70.8% |
73.1% |
72.1% |
65.6% |
64.4% |
70.9% |
66.7% |
176.6% |
65.2% |
69.6% |
63.4% |
Przychody fiansowe (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
3 |
2 |
0 |
0 |
5 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
Koszty finansowe (mln) |
14 |
12 |
14 |
14 |
14 |
22 |
14 |
14 |
14 |
13 |
14 |
14 |
5 |
9 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
13 |
13 |
14 |
14 |
13 |
13 |
Amortyzacja (mln) |
87 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
39 |
2 |
1 |
2 |
31 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
3 |
2 |
0 |
0 |
5 |
62 |
0 |
0 |
-0 |
0 |
0 |
0 |
EBITDA (mln) |
159 |
69 |
83 |
79 |
79 |
75 |
87 |
80 |
83 |
84 |
89 |
81 |
88 |
126 |
95 |
83 |
89 |
119 |
96 |
91 |
93 |
88 |
82 |
33 |
90 |
85 |
57 |
58 |
52 |
87 |
98 |
97 |
97 |
158 |
110 |
94 |
264 |
103 |
113 |
95 |
EBITDA(%) |
141.2% |
57.4% |
66.5% |
65.5% |
65.3% |
61.6% |
66.4% |
64.5% |
66.1% |
66.6% |
66.8% |
64.0% |
67.8% |
93.5% |
69.7% |
65.2% |
66.7% |
86.5% |
67.9% |
67.5% |
68.4% |
63.3% |
65.3% |
52.8% |
69.0% |
57.8% |
57.1% |
67.8% |
54.2% |
72.8% |
73.5% |
72.4% |
69.1% |
105.9% |
70.9% |
66.7% |
176.6% |
65.2% |
69.6% |
63.4% |
NOPLAT (mln) |
145 |
56 |
70 |
66 |
65 |
53 |
73 |
66 |
69 |
70 |
75 |
68 |
83 |
117 |
82 |
70 |
76 |
106 |
83 |
78 |
80 |
75 |
68 |
19 |
77 |
72 |
44 |
44 |
39 |
74 |
85 |
83 |
83 |
144 |
96 |
81 |
251 |
90 |
100 |
82 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
3 |
-2 |
-0 |
-0 |
-5 |
-62 |
-0 |
-0 |
0 |
-0 |
-0 |
0 |
Zysk Netto (mln) |
145 |
56 |
70 |
66 |
65 |
53 |
73 |
66 |
69 |
70 |
75 |
68 |
83 |
117 |
82 |
70 |
76 |
106 |
83 |
78 |
80 |
75 |
68 |
19 |
77 |
72 |
44 |
44 |
39 |
74 |
85 |
83 |
83 |
206 |
96 |
81 |
251 |
90 |
100 |
82 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-55.13% |
-5.52% |
4.2% |
0.2% |
5.6% |
32.3% |
3.5% |
2.7% |
20.9% |
66.6% |
9.1% |
3.6% |
-8.80% |
-9.92% |
0.8% |
11.0% |
5.3% |
-28.67% |
-17.52% |
-74.98% |
-3.70% |
-4.20% |
-36.05% |
127.3% |
-49.85% |
2.1% |
95.3% |
88.4% |
116.4% |
179.5% |
12.7% |
-2.99% |
200.7% |
-56.40% |
3.5% |
0.7% |
Zysk netto (%) |
128.9% |
47.0% |
55.7% |
54.2% |
53.8% |
43.8% |
55.5% |
52.9% |
54.6% |
55.9% |
56.4% |
53.2% |
64.1% |
87.2% |
60.1% |
54.8% |
56.7% |
76.9% |
58.7% |
57.7% |
58.5% |
53.9% |
54.7% |
31.5% |
58.8% |
48.9% |
44.0% |
52.2% |
40.2% |
61.6% |
63.8% |
62.4% |
59.5% |
138.3% |
62.2% |
57.2% |
167.5% |
56.6% |
61.3% |
54.4% |
EPS |
0.0423 |
0.0163 |
0.0203 |
0.0191 |
0.0188 |
0.0153 |
0.021 |
0.019 |
0.0198 |
0.0201 |
0.0216 |
0.0194 |
0.0237 |
0.0333 |
0.0234 |
0.0199 |
0.0215 |
0.0298 |
0.0234 |
0.022 |
0.0225 |
0.0212 |
0.0193 |
0.0055 |
0.0216 |
0.0202 |
0.0123 |
0.0124 |
0.0108 |
0.0206 |
0.0239 |
0.0233 |
0.0233 |
0.0575 |
0.0268 |
0.0225 |
0.0698 |
0.025 |
0.0276 |
0.0226 |
EPS (rozwodnione) |
0.0423 |
0.0163 |
0.0203 |
0.0191 |
0.0188 |
0.0153 |
0.021 |
0.019 |
0.0198 |
0.0201 |
0.0216 |
0.0194 |
0.0237 |
0.0333 |
0.0234 |
0.0199 |
0.0215 |
0.0298 |
0.0234 |
0.022 |
0.0225 |
0.0212 |
0.0193 |
0.0055 |
0.0216 |
0.0202 |
0.0123 |
0.0124 |
0.0108 |
0.0206 |
0.0239 |
0.0233 |
0.0233 |
0.0575 |
0.0268 |
0.0225 |
0.0698 |
0.025 |
0.0276 |
0.0226 |
Ilośc akcji (mln) |
3,431 |
3,451 |
3,444 |
3,447 |
3,464 |
3,475 |
3,467 |
3,472 |
3,473 |
3,497 |
3,490 |
3,491 |
3,508 |
3,517 |
3,515 |
3,527 |
3,526 |
3,538 |
3,542 |
3,542 |
3,546 |
3,551 |
3,542 |
3,545 |
3,558 |
3,563 |
3,567 |
3,574 |
3,576 |
3,574 |
3,573 |
3,576 |
3,578 |
3,578 |
3,589 |
3,589 |
3,593 |
3,598 |
3,604 |
3,606 |
Ważona ilośc akcji (mln) |
3,431 |
3,451 |
3,444 |
3,447 |
3,464 |
3,475 |
3,467 |
3,472 |
3,473 |
3,497 |
3,490 |
3,491 |
3,508 |
3,517 |
3,515 |
3,527 |
3,526 |
3,538 |
3,542 |
3,542 |
3,546 |
3,551 |
3,542 |
3,545 |
3,558 |
3,563 |
3,567 |
3,574 |
3,576 |
3,574 |
3,573 |
3,576 |
3,578 |
3,578 |
3,589 |
3,589 |
3,593 |
3,598 |
3,604 |
3,606 |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |