Wall Street Experts
ver. ZuMIgo(08/25)
Arbor Realty Trust, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 511
EBIT TTM (mln): 338
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
8 |
39 |
84 |
86 |
161 |
99 |
95 |
36 |
47 |
71 |
87 |
95 |
96 |
161 |
257 |
331 |
349 |
434 |
591 |
619 |
721 |
126 |
Przychód Δ r/r |
0.0% |
360.3% |
115.5% |
1.8% |
87.5% |
-38.6% |
-3.9% |
-61.9% |
28.9% |
51.6% |
23.4% |
8.7% |
1.4% |
67.9% |
59.1% |
29.0% |
5.5% |
24.3% |
36.1% |
4.8% |
16.5% |
-82.5% |
Marża brutto |
100.0% |
-5844.8% |
-4969.8% |
-5318.5% |
-5730.8% |
-8115.9% |
-10602.8% |
-22198.9% |
-23939.2% |
-14313.0% |
100.0% |
-14924.0% |
-45812.1% |
-30816.8% |
62.8% |
66.0% |
64.8% |
66.7% |
70.9% |
73.9% |
77.8% |
-44.3% |
EBIT (mln) |
5 |
44 |
96 |
143 |
249 |
3,150 |
916 |
2,565 |
24,168 |
30,174 |
21,743 |
32,641 |
27,666 |
14,881 |
11 |
279 |
144 |
211 |
386 |
860 |
6 |
7 |
EBIT Δ r/r |
0.0% |
775.3% |
116.3% |
48.9% |
74.1% |
1164.6% |
-70.9% |
179.9% |
842.3% |
24.8% |
-27.9% |
50.1% |
-15.2% |
-46.2% |
-99.9% |
2446.4% |
-48.6% |
47.1% |
82.4% |
123.0% |
-99.3% |
26.6% |
EBIT (%) |
59.7% |
113.6% |
114.0% |
166.8% |
154.8% |
3191.6% |
965.7% |
7096.2% |
51894.1% |
42747.5% |
24967.0% |
34466.8% |
28811.9% |
9229.8% |
4.3% |
84.4% |
41.1% |
48.7% |
65.3% |
138.9% |
0.8% |
5.7% |
Koszty finansowe (mln) |
2 |
19 |
46 |
93 |
148 |
109 |
80 |
63 |
52 |
41 |
42 |
48 |
50 |
64 |
90 |
154 |
186 |
169 |
212 |
558 |
903 |
805 |
EBITDA (mln) |
5 |
43 |
96 |
143 |
251 |
28 |
-150 |
179 |
17 |
67 |
70 |
148 |
109 |
142 |
231 |
335 |
151 |
268 |
393 |
869 |
1,216 |
1,171 |
EBITDA(%) |
59.7% |
109.9% |
113.8% |
166.6% |
155.8% |
28.5% |
-157.9% |
495.3% |
37.1% |
95.6% |
80.9% |
156.6% |
113.1% |
87.8% |
90.2% |
101.2% |
43.3% |
61.8% |
66.5% |
140.3% |
168.6% |
930.0% |
Podatek (mln) |
-3 |
25,048 |
50,337 |
50,363 |
17 |
6,787 |
-307,584 |
3 |
-51,823 |
-1 |
-5,033 |
93,048 |
18,259 |
1 |
13 |
10 |
15 |
40 |
46 |
17 |
27 |
13 |
Zysk Netto (mln) |
3 |
25 |
50 |
50 |
85 |
-81 |
-231 |
113 |
-40 |
22 |
21 |
93 |
53 |
50 |
73 |
116 |
129 |
171 |
339 |
326 |
371 |
223 |
Zysk netto Δ r/r |
0.0% |
635.7% |
101.0% |
0.1% |
67.7% |
-196.1% |
183.9% |
-149.0% |
-135.7% |
-153.3% |
-1.5% |
339.4% |
-42.6% |
-5.8% |
45.8% |
57.9% |
11.0% |
32.9% |
98.5% |
-4.0% |
14.0% |
-39.9% |
Zysk netto (%) |
40.1% |
64.1% |
59.8% |
58.8% |
52.5% |
-82.3% |
-243.1% |
312.4% |
-86.6% |
30.5% |
24.3% |
98.3% |
55.6% |
31.2% |
28.6% |
35.0% |
36.8% |
39.4% |
57.4% |
52.6% |
51.5% |
177.3% |
EPS |
0.42 |
1.81 |
2.99 |
2.94 |
4.44 |
-3.54 |
-9.11 |
4.44 |
-1.61 |
0.8 |
0.39 |
1.71 |
0.9 |
0.83 |
1.14 |
1.24 |
1.39 |
1.44 |
2.3 |
1.72 |
1.79 |
1.18 |
EPS (rozwodnione) |
0.42 |
1.78 |
2.98 |
2.93 |
4.44 |
-3.54 |
-9.11 |
4.39 |
-1.61 |
0.79 |
0.39 |
1.7 |
0.9 |
0.83 |
1.12 |
1.24 |
1.11 |
1.41 |
2.28 |
1.67 |
1.75 |
1.09 |
Ilośc akcji (mln) |
8 |
14 |
17 |
17 |
19 |
23 |
25 |
25 |
25 |
27 |
42 |
50 |
51 |
51 |
58 |
94 |
116 |
134 |
156 |
199 |
219 |
189 |
Ważona ilośc akcji (mln) |
11 |
17 |
21 |
21 |
23 |
23 |
25 |
26 |
25 |
27 |
43 |
50 |
51 |
52 |
80 |
94 |
116 |
134 |
156 |
199 |
219 |
206 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |