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