Ascendas Real Estate Investment Trust

Rachunek Zysków i Strat kwartalnie





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 41 42 43 44 45 46 47 48 49 50 51 52 53 54
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2023 2024
Data 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-03-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q4 Q2
Przychód (mln) 64 114 114 142 142 161 161 198 198 102 310 224 224 339 122 143 145 145 151 152 154 157 163 165 172 174 181 183 194 204 208 205 209 209 213 216 217 216 217 218 226 225 230 230 240 492 519 599 628 635 686 359 718 762 727
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 119.4% 41.9% 41.9% 40.1% 40.1% <span style="color:red">-36.43%</span> 92.2% 12.9% 12.9% 230.6% <span style="color:red">-60.70%</span> <span style="color:red">-35.96%</span> <span style="color:red">-35.14%</span> <span style="color:red">-57.07%</span> 24.0% 5.8% 6.4% 7.7% 8.1% 8.6% 11.2% 11.0% 10.6% 10.8% 12.9% 17.4% 15.0% 12.5% 7.6% 2.4% 2.7% 5.1% 4.1% 3.3% 1.5% 1.1% 4.2% 4.3% 6.1% 5.3% 5.9% 118.5% 126.0% 160.8% 161.9% 29.1% 32.2% <span style="color:red">-40.03%</span> 14.4% 20.0% 5.9%
Marża brutto 74.5% 76.4% 76.4% 74.3% 74.3% 75.6% 75.6% 84.8% 84.8% 78.8% 78.5% 75.8% 75.8% 75.7% 74.4% 71.8% 72.1% 68.9% 71.5% 70.6% 70.3% 71.7% 71.3% 69.6% 66.7% 67.4% 68.8% 67.8% 73.4% 70.3% 72.0% 74.2% 74.3% 73.7% 71.9% 74.4% 72.5% 73.2% 73.5% 72.8% 74.2% 72.6% 77.3% 77.5% 76.0% 65.1% 66.9% 68.9% 64.9% 62.1% 65.5% 66.0% 64.8% 61.8% 59.8%
Koszty i Wydatki (mln) 23 37 37 48 48 53 53 68 68 28 86 71 71 109 39 50 50 62 53 55 56 54 57 61 67 68 67 71 73 84 73 69 67 72 74 70 74 72 72 75 75 77 68 68 75 206 258 173 169 120 406 143 303 861 240
EBIT (mln) 42 82 82 101 101 109 109 72 72 74 224 156 156 226 77 104 135 120 149 107 139 185 55 158 115 68 132 78 121 104 101 120 144 134 157 158 158 120 129 155 144 191 156 146 235 371 261 426 459 515 442 229 457 464 487
EBIT Δ kw/kw 58.7% 24.1% 24.1% 41.0% 41.0% 46.1% 51.4% 53.8% 53.8% 67.2% 190.7% 49.9% 15.3% 88.3% 48.5% 3.0% 2.8% 35.1% 170.2% 32.4% 20.9% 172.2% 58.3% 103.6% 5.1% 34.9% 31.6% 35.1% 15.8% 22.0% 36.0% 24.3% 9.2% 12.0% 21.9% 2.2% 9.8% 37.4% 17.5% 6.3% 38.6% 48.4% 40.1% 65.8% 48.8% 28.1% 40.9% 86.3% 0.4% 11.2% 9.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 64.9% 72.6% 72.6% 71.6% 71.6% 67.5% 67.5% 36.2% 36.2% 72.6% 72.1% 85.8% 71.6% 66.9% 63.2% 72.4% 93.0% 82.8% 98.9% 70.5% 90.0% 118.4% 33.9% 96.0% 66.9% 39.2% 73.3% 42.5% 62.5% 51.2% 48.5% 58.3% 68.9% 64.1% 73.7% 73.3% 72.9% 55.5% 59.6% 71.0% 63.7% 84.9% 68.1% 63.4% 98.0% 75.3% 50.3% 71.1% 73.1% 81.1% 64.4% 63.7% 63.7% 60.8% 67.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 2 2 -6 10 7 9 -6 36 12 24 -51 3 13 1 -1 1 1 1 1 1 2 15 2 2 2 2 2 2 3 3 3 3 3 3 105 54 49 109 23 213 0 124 208 0
Koszty finansowe (mln) 4 11 11 19 19 21 21 29 29 16 46 39 39 60 16 42 18 -7 18 27 17 15 26 32 27 -4 21 19 21 26 26 26 25 23 26 26 27 27 29 31 32 32 41 39 40 0 0 0 0 0 108 -62 121 136 0
Amortyzacja (mln) 5 0 0 1 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -318 0 -329 -362 -346 -403 -420 -426 -442 -229 -457 -464 -478
EBITDA (mln) 46 83 83 102 102 109 109 72 72 75 224 156 156 227 77 104 135 120 150 107 139 185 55 158 115 68 132 78 121 105 101 120 144 134 157 158 158 120 129 155 144 191 156 146 235 371 261 426 459 515 -38 -97 -69 -646 487
EBITDA(%) 71.8% 72.8% 72.8% 72.0% 72.0% 67.8% 67.8% 36.5% 36.5% 72.9% 72.2% 0.0% 0.0% 67.0% 63.4% 72.6% 93.1% 82.9% 99.1% 70.6% 90.1% 118.5% 33.9% 96.0% 66.9% 39.3% 73.4% 42.6% 62.5% 51.2% 48.5% 58.3% 68.9% 64.1% 73.7% 73.3% 72.9% 55.5% 59.6% 71.0% 63.7% 84.9% 68.1% 63.4% 98.0% 75.3% 50.3% 71.1% 73.1% 81.1% <span style="color:red">-5.47%</span> <span style="color:red">-26.98%</span> <span style="color:red">-9.67%</span> <span style="color:red">-84.80%</span> 67.0%
NOPLAT (mln) 42 71 71 82 82 335 335 43 43 59 167 290 290 473 65 58 78 124 131 75 106 193 87 114 93 110 92 123 101 52 89 101 140 79 117 130 110 140 115 120 132 151 140 127 141 291 194 371 670 435 409 196 392 -230 348
Podatek (mln) -5 11 11 19 19 -247 -247 29 29 0 0 0 0 1 0 -2 0 2 0 0 0 22 1 1 1 4 0 1 7 17 2 -14 -9 1 -1 1 1 1 2 2 3 7 2 4 14 15 22 21 65 32 53 10 20 26 -5
Zysk Netto (mln) 42 71 71 82 82 335 335 43 43 59 167 289 289 472 65 60 78 122 131 75 105 171 86 113 92 106 92 123 94 35 87 115 149 77 118 128 109 139 113 118 129 144 138 123 127 272 170 348 600 399 352 184 368 -209 349
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 94.6% 369.1% 369.1% <span style="color:red">-47.93%</span> <span style="color:red">-47.93%</span> <span style="color:red">-82.40%</span> <span style="color:red">-50.06%</span> 578.3% 578.3% 702.1% <span style="color:red">-61.15%</span> <span style="color:red">-79.28%</span> <span style="color:red">-73.06%</span> <span style="color:red">-74.19%</span> 101.9% 25.0% 34.9% 40.1% <span style="color:red">-34.43%</span> 50.8% <span style="color:red">-12.34%</span> <span style="color:red">-37.65%</span> 6.8% 9.0% 1.9% <span style="color:red">-66.84%</span> <span style="color:red">-5.65%</span> <span style="color:red">-6.75%</span> 58.2% 119.4% 36.5% 11.8% <span style="color:red">-26.61%</span> 78.8% <span style="color:red">-4.61%</span> <span style="color:red">-8.45%</span> 18.1% 4.0% 22.2% 4.7% <span style="color:red">-1.39%</span> 88.8% 23.4% 183.0% 372.2% 46.9% 107.1% <span style="color:red">-47.18%</span> <span style="color:red">-38.64%</span> <span style="color:red">-152.26%</span> <span style="color:red">-0.79%</span>
Zysk netto (%) 65.3% 62.8% 62.8% 57.9% 57.9% 207.6% 207.6% 21.5% 21.5% 57.5% 53.9% 68.6% 68.9% 139.4% 53.3% 41.8% 53.7% 83.8% 86.9% 49.4% 68.1% 109.1% 52.7% 68.6% 53.7% 61.3% 50.8% 67.4% 48.5% 17.3% 41.7% 55.9% 71.2% 37.1% 55.4% 59.5% 50.2% 64.2% 52.1% 53.9% 56.9% 64.0% 60.0% 53.6% 53.0% 55.3% 32.8% 58.2% 95.5% 62.9% 51.3% 51.2% 51.2% <span style="color:red">-27.39%</span> 48.1%
EPS 0.042 0.05 0.05 0.06 0.06 0.25 0.25 0.0299 0.0299 0.0342 0.0879 0.0 0.0 0.18 0.0305 0.0262 0.034 0.0529 0.0533 0.0306 0.0428 0.0694 0.035 0.0459 0.0374 0.0432 0.0373 0.05 0.0366 0.012 0.0304 0.0395 0.05 0.025 0.0383 0.0417 0.0352 0.0451 0.0364 0.0377 0.0394 0.0441 0.0422 0.0375 0.0371 0.0751 0.0458 0.0858 0.14 0.0951 0.0838 0.0434 0.0868 -0.0475 0.0795
EPS (rozwodnione) 0.042 0.05 0.05 0.06 0.06 0.25 0.25 0.0299 0.0299 0.0342 0.0879 0.0 0.0 0.17 0.0254 0.0262 0.0305 0.0529 0.0418 0.0306 0.036 0.0689 0.035 0.0401 0.0374 0.0432 0.0325 0.0423 0.0349 0.012 0.0304 0.0393 0.0452 0.025 0.0383 0.0417 0.0352 0.0451 0.0364 0.0377 0.0394 0.0441 0.0422 0.0375 0.0371 0.0751 0.0458 0.0858 0.14 0.0951 0.0838 0.0434 0.0868 -0.0475 0.0795
Ilośc akcji (mln) 1,197 1,317 1,317 1,325 1,325 1,362 1,362 1,430 1,430 1,725 1,818 1,917 1,919 1,920 2,133 2,292 2,292 2,250 2,458 2,459 2,459 2,461 2,461 2,466 2,460 2,406 2,462 2,466 2,479 2,648 2,732 2,814 2,900 2,864 2,993 2,926 2,995 2,928 2,997 3,024 3,181 3,183 3,111 3,185 3,287 3,622 3,714 4,059 4,195 4,198 4,201 4,242 4,242 4,392 4,394
Ważona ilośc akcji (mln) 1,197 1,317 1,317 1,325 1,325 1,362 1,362 1,430 1,430 1,725 1,818 2,042 2,044 2,054 2,263 2,459 2,427 2,316 2,596 2,459 2,598 2,609 2,461 2,606 2,460 2,464 2,609 2,613 2,629 2,852 2,737 2,879 2,932 2,963 2,993 2,995 2,995 2,997 2,997 3,024 3,181 3,183 3,183 3,185 3,326 3,622 3,714 4,059 4,195 4,198 4,201 4,242 4,242 4,392 4,394
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD