American Assets Trust, Inc.

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 40 41
Rok finansowy 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 2024 2024 2025
Kwartał 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 Q3 Q4 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 66 66 67 71 72 71 72 76 77 74 77 82 82 81 85 83 83 85 84 98 99 97 82 84 81 84 92 98 102 101 104 111 106 108 110 111 112 111 111 123 113 109
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.6% 7.1% 7.6% 6.6% 7.0% 4.3% 7.4% 8.4% 6.8% 9.4% 10.3% 0.2% 1.1% 5.7% -1.07% 19.2% 19.8% 13.4% -2.38% -14.22% -17.79% -13.19% 11.8% 16.5% 25.1% 20.8% 13.4% 13.0% 4.2% 6.2% 5.3% 0.2% 6.1% 2.7% 1.1% 10.4% 0.9% -1.89%
Marża brutto 64.4% 65.7% 65.3% 64.0% 63.0% 64.5% 63.8% 63.2% 62.3% 62.9% 64.0% 63.9% 61.1% 64.1% 65.3% 63.4% 60.3% 65.0% 63.0% 64.5% 63.5% 65.3% 68.4% 63.6% 62.1% 64.8% 66.4% 66.3% 64.4% 64.9% 64.3% 64.0% 62.4% 63.7% 63.7% 62.8% 61.1% 35.6% 35.6% 65.5% 61.3% 62.0%
Koszty i Wydatki (mln) 44 43 43 48 48 47 48 50 51 50 57 56 58 68 68 55 61 56 60 68 69 68 59 64 65 64 65 71 76 73 76 80 79 78 78 80 83 80 80 85 83 37
EBIT (mln) 23 23 24 24 24 24 24 25 25 23 20 26 24 13 17 27 22 29 24 30 30 29 23 20 16 20 26 28 26 28 28 31 27 30 31 31 29 31 31 38 30 72
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% 1.7% 0.9% 8.4% 5.1% -1.33% -15.42% 3.9% -5.25% -44.62% -13.96% 3.0% -7.15% 123.1% 42.0% 11.4% 35.8% 0.1% -6.09% -33.11% -45.27% -30.46% 14.9% 36.1% 56.7% 41.3% 7.2% 12.0% 5.3% 4.8% 11.2% 0.4% 8.6% 2.8% -2.22% 21.4% 2.2% 135.6%
EBIT (%) 33.9% 35.2% 35.2% 33.0% 33.4% 33.4% 33.0% 33.5% 32.8% 31.6% 26.0% 32.2% 29.1% 16.0% 20.3% 33.1% 26.7% 33.8% 29.1% 30.9% 30.3% 29.8% 28.0% 24.1% 20.2% 23.9% 28.8% 28.2% 25.3% 27.9% 27.2% 27.9% 25.5% 27.6% 28.7% 28.0% 26.1% 27.6% 27.8% 30.8% 26.5% 66.3%
Przychody fiansowe (mln) 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 0 0 0 0 0 0 1 1 1 1 2 5 0
Koszty finansowe (mln) 13 12 11 11 13 13 13 13 13 13 13 14 14 14 13 13 13 13 13 14 14 13 13 13 13 14 15 15 15 15 15 14 15 16 16 16 16 16 16 18 24 0
Amortyzacja (mln) 16 15 15 16 17 17 18 18 18 18 24 21 20 33 33 20 21 21 23 27 26 27 26 27 27 28 28 31 30 30 31 32 30 30 30 30 30 30 31 34 31 30
EBITDA (mln) 38 38 39 46 41 41 41 43 22 41 44 48 17 46 50 47 19 49 47 57 31 56 49 47 23 48 54 58 56 59 59 63 57 60 61 61 59 61 62 71 66 58
EBITDA(%) 57.6% 58.0% 58.1% 54.6% 58.0% 58.1% 57.8% 56.5% 56.6% 56.4% 57.6% 57.8% 53.4% 57.5% 58.8% 57.0% 52.2% 57.6% 55.9% 57.8% 57.4% 58.3% 60.5% 55.4% 54.8% 56.6% 58.8% 59.3% 55.0% 57.7% 56.9% 56.3% 53.8% 61.5% 56.1% 55.2% 54.0% 54.9% 55.7% 58.1% 58.4% 53.4%
NOPLAT (mln) 10 11 12 19 11 11 11 12 12 10 8 13 10 -1 4 14 9 15 12 17 16 15 10 6 4 2 11 13 10 14 14 16 12 21 15 15 15 25 15 21 9 43
Podatek (mln) -0 0 0 0 -0 0 -0 1 -0 -0 -0 0 0 -0 0 0 0 0 0 0 0 0 -0 0 -0 0 0 0 0 0 0 15 15 9 17 17 20 0 0 0 0 -12
Zysk Netto (mln) 10 11 12 19 11 11 11 12 12 10 8 13 10 -1 4 14 9 15 12 17 16 15 10 6 4 2 11 13 10 14 14 2 -2 12 12 12 10 19 12 17 9 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.7% -5.78% -13.30% -37.67% 10.5% -3.85% -28.75% 5.5% -21.57% -106.70% -41.84% 14.1% -5.36% 2305.9% 170.6% 15.8% 79.0% 1.6% -17.71% -60.71% -77.02% -88.81% 16.9% 98.7% 176.6% 679.8% 18.3% -86.55% -121.58% -14.04% -11.81% 578.8% 563.6% 65.8% -0.66% 41.4% -14.35% 120.8%
Zysk netto (%) 15.1% 17.2% 18.4% 26.7% 15.7% 15.2% 14.8% 15.6% 16.2% 14.0% 9.8% 15.2% 11.9% -0.86% 5.2% 17.3% 11.1% 17.9% 14.2% 16.8% 16.7% 16.0% 12.0% 7.7% 4.7% 2.1% 12.5% 13.1% 10.3% 13.3% 13.0% 1.6% -2.13% 10.8% 10.9% 10.6% 9.3% 17.4% 10.7% 13.6% 7.9% 39.2%
EPS 0.23 0.26 0.28 0.42 0.25 0.24 0.24 0.26 0.27 0.22 0.16 0.27 0.21 -0.0153 0.094 0.3 0.2 0.32 0.24 0.28 0.28 0.26 0.16 0.11 0.0632 0.0289 0.19 0.21 0.17 0.18 0.18 0.0228 -0.0376 0.19 0.2 0.2 0.17 0.32 0.2 0.28 0.15 0.7
EPS (rozwodnione) 0.16 0.19 0.2 0.3 0.18 0.17 0.17 0.19 0.2 0.16 0.12 0.2 0.15 -0.0147 0.0688 0.22 0.14 0.24 0.18 0.22 0.22 0.2 0.13 0.0853 0.0498 0.0228 0.15 0.17 0.14 0.18 0.18 0.0228 -0.0297 0.15 0.16 0.15 0.17 0.25 0.2 0.28 0.12 0.7
Ilośc akcji (mln) 43 43 44 45 45 45 45 45 45 46 47 47 47 45 47 47 47 47 50 59 60 60 60 60 60 60 60 60 60 76 60 76 60 60 60 60 60 60 60 60 60 61
Ważona ilośc akcji (mln) 61 61 62 63 63 63 63 63 63 64 64 64 64 47 64 64 64 64 67 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 60 76 60 60 77 77
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD