Ascendas Real Estate Investment Trust

Rachunek Zysków i Strat





Przychody TTM (mln): 2 610
EBIT TTM (mln): 1 531
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 66 129 227 283 322 397 414 448 503 576 614 673 761 831 862 886 931 1,046 1,234 1,317 1,521
Przychód Δ r/r 0.0% 95.7% 76.1% 24.6% 13.9% 23.0% 4.3% 8.2% 12.4% 14.4% 6.6% 9.8% 13.0% 9.1% 3.8% 2.8% 5.1% 12.3% 17.9% 6.8% 15.5%
Marża brutto 76.3% 74.5% 76.4% 74.3% 75.6% 84.8% 77.4% 75.8% 73.2% 71.0% 71.1% 68.7% 70.1% 73.6% 73.0% 73.3% 70.3% 69.0% 67.8% 64.0% 63.2%
EBIT (mln) 44 84 165 203 217 144 286 311 338 438 570 387 451 498 571 588 638 682 891 967 912
EBIT Δ r/r 0.0% 90.5% 97.2% 22.8% 7.3% -33.9% 98.8% 8.9% 8.6% 29.6% 30.0% -32.1% 16.6% 10.5% 14.6% 2.9% 8.6% 6.9% 30.7% 8.6% -5.7%
EBIT (%) 66.6% 64.9% 72.6% 71.6% 67.5% 36.2% 69.1% 69.5% 67.2% 76.1% 92.8% 57.4% 59.3% 60.0% 66.2% 66.3% 68.5% 65.1% 72.2% 73.4% 59.9%
Koszty finansowe (mln) 3 9 22 39 42 58 60 78 64 73 66 72 93 100 106 123 162 165 165 189 257
EBITDA (mln) 49 93 165 204 218 145 287 313 339 439 570 387 451 498 593 618 638 682 891 967 472
EBITDA(%) 74.2% 71.8% 72.8% 72.0% 67.8% 36.5% 69.4% 69.8% 67.4% 76.2% 93.0% 57.5% 59.3% 60.0% 68.8% 69.8% 68.5% 65.1% 72.2% 73.4% 31.1%
Podatek (mln) -5 -9 22 39 -494 58 78 1 2 1 23 7 25 -19 3 14 28 37 86 84 -6
Zysk Netto (mln) 46 84 143 164 669 85 148 579 493 336 482 398 344 427 494 503 503 457 957 760 178
Zysk netto Δ r/r 0.0% 84.8% 69.5% 14.9% 308.4% -87.3% 73.5% 291.0% -14.8% -31.8% 43.3% -17.5% -13.4% 24.2% 15.6% 1.8% -0.0% -9.1% 109.4% -20.5% -76.5%
Zysk netto (%) 69.1% 65.3% 62.8% 57.9% 207.6% 21.5% 35.8% 129.3% 98.0% 58.4% 78.5% 59.0% 45.2% 51.5% 57.3% 56.8% 54.0% 43.7% 77.6% 57.7% 11.7%
EPS 0.0705 0.084 0.1 0.25 0.49 0.0597 0.0804 0.3 0.23 0.15 0.2 0.16 0.13 0.16 0.16 0.16 0.16 0.12 0.23 0.18 0.0369
EPS (rozwodnione) 0.0705 0.084 0.1 0.25 0.49 0.0597 0.0804 0.29 0.22 0.15 0.18 0.16 0.12 0.16 0.16 0.16 0.16 0.12 0.23 0.18 0.0369
Ilośc akcji (mln) 729 1,197 1,317 1,325 1,362 1,430 1,842 1,918 2,128 2,226 2,459 2,405 2,513 2,852 2,995 3,096 3,232 3,666 4,128 4,200 4,317
Ważona ilośc akcji (mln) 729 1,197 1,317 1,325 1,362 1,430 1,844 2,046 2,128 2,280 2,600 2,461 2,663 2,852 2,995 3,199 3,232 3,666 4,128 4,200 4,317
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD