American Assets Trust, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 457
EBIT TTM (mln): 129
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 118 121 117 129 210 235 255 260 276 295 315 331 367 345 376 423 441 458
Przychód Δ r/r 0.0% 2.9% -3.2% 10.2% 62.7% 12.2% 8.3% 1.9% 6.0% 7.1% 6.7% 5.0% 10.8% -6.0% 9.1% 12.5% 4.4% 3.8%
Marża brutto 72.3% 72.8% 75.5% 72.1% 71.4% 63.4% 64.7% 64.9% 64.4% 63.4% 63.0% 63.3% 64.0% 64.8% 65.5% 63.9% 62.8% 63.4%
EBIT (mln) 43 48 51 47 59 72 81 84 94 98 94 80 114 89 100 115 122 129
EBIT Δ r/r 0.0% 11.9% 6.7% -9.6% 26.3% 22.3% 12.8% 3.2% 12.5% 4.0% -4.4% -15.1% 42.9% -22.1% 12.7% 14.9% 6.1% 6.1%
EBIT (%) 36.7% 39.9% 44.0% 36.1% 28.0% 30.5% 31.8% 32.2% 34.2% 33.2% 29.7% 24.0% 31.0% 25.7% 26.6% 27.1% 27.6% 28.2%
Koszty finansowe (mln) 43 44 43 47 56 57 58 53 47 52 54 52 54 53 59 58 65 75
EBITDA (mln) 72 97 85 82 116 133 147 151 157 169 177 187 210 197 216 237 250 274
EBITDA(%) 61.7% 80.6% 72.5% 63.6% 55.5% 56.5% 57.8% 58.0% 57.1% 57.2% 56.3% 56.4% 57.2% 57.3% 57.4% 56.2% 56.7% 59.8%
Podatek (mln) 36 55 45 42 68 1 1 0 0 1 0 0 1 -0 1 1 1 1
Zysk Netto (mln) -3 -7 6 4 3 52 23 31 54 46 40 27 60 36 37 44 50 73
Zysk netto Δ r/r 0.0% 176.8% -191.8% -32.0% -33.4% 1669.0% -56.2% 37.8% 73.1% -15.4% -12.1% -32.2% 121.3% -40.9% 2.8% 18.9% 15.8% 44.5%
Zysk netto (%) -2.2% -5.8% 5.5% 3.4% 1.4% 21.9% 8.9% 12.0% 19.6% 15.5% 12.7% 8.2% 16.4% 10.3% 9.7% 10.3% 11.4% 15.9%
EPS -0.0734 -0.2 0.19 0.12 0.0794 1.33 0.57 0.74 1.21 1.01 0.86 0.42 0.84 0.46 0.47 0.72 0.84 1.22
EPS (rozwodnione) -0.0477 -0.13 0.12 0.12 0.0538 0.9 0.39 0.52 0.86 0.72 0.63 0.42 0.84 0.46 0.47 0.57 0.84 0.96
Ilośc akcji (mln) 35 35 35 35 37 39 40 42 44 45 47 64 54 60 60 60 60 60
Ważona ilośc akcji (mln) 53 53 53 35 54 57 58 60 62 63 64 64 54 76 76 76 60 77
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD