Arbor Realty Trust, Inc.

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
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
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
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
Przychód (mln) 20 21 29 21 18 19 14 57 88 74 73 76 96 84 83 94 113 86 97 109 110 -25 132 142 177 116 192 156 198 226 252 295 404 401 401 406 416 378 362 354 33 26
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.94%</span> <span style="color:red">-10.97%</span> <span style="color:red">-50.51%</span> 169.3% 395.4% 302.0% 414.5% 34.4% 9.5% 13.0% 12.8% 23.3% 17.9% 2.5% 17.6% 15.3% <span style="color:red">-2.66%</span> <span style="color:red">-128.50%</span> 35.5% 30.5% 61.1% <span style="color:red">-571.80%</span> 45.7% 9.9% 11.4% 94.9% 30.9% 89.2% 104.7% 77.8% 59.3% 37.7% 2.9% <span style="color:red">-5.66%</span> <span style="color:red">-9.64%</span> <span style="color:red">-12.69%</span> <span style="color:red">-92.00%</span> <span style="color:red">-93.23%</span>
Marża brutto 58.4% 55.3% 70.2% 61.7% 61.5% 62.3% 60.9% 84.7% 88.8% 86.1% 85.8% 86.7% 94.2% 86.1% 85.8% 86.8% 89.7% 85.9% 86.5% 87.6% 89.3% 155.0% 95.0% 95.3% 92.6% 90.5% 94.1% 92.4% 93.8% 63.4% 57.5% 45.6% 48.7% 45.3% 43.3% 43.5% 45.4% 42.5% 42.3% 44.2% <span style="color:red">-38.91%</span> <span style="color:red">-79.81%</span>
Koszty i Wydatki (mln) 14 16 16 16 13 14 13 26 29 34 35 35 36 41 39 40 38 44 42 46 40 48 44 41 51 54 55 54 55 132 152 215 298 276 298 304 304 300 290 279 49 50
EBIT (mln) 6 5 13 5 5 5 2 31 58 40 38 41 60 43 44 54 75 42 55 62 70 -72 88 101 126 62 137 102 142 94 100 80 106 125 103 101 113 78 72 76 3 4
EBIT Δ kw/kw 21.5% 0.7% 725.0% 82.3% 92.0% 88.8% 96.0% 25.4% 3.5% 6.1% 13.1% 24.0% 19.6% 1.6% 19.9% 13.4% 7.5% 158.4% 37.2% 38.1% 44.6% 216.9% 11446100000.0% 1.3% 11.3% 34.2% 37.3% 27.2% 33.7% 24.6% 3.1% 20.9% 5.5% 59.3% 43.5% 34.1% 0.0% 0.0% 0.0% 0.0% 50.1% 65.1%
EBIT (%) 157241.8% 39371.2% 24077.7% 34210.3% 117254.7% 27915.7% 13442.5% 6228.5% 24132.6% 5334.7% 4870.1% 4025.5% 15.4% 4.1% 4.3% 3.2% 9.4% 3.8% 3.7% 2.4% 10.1% 5.4% 0.7% 0.9% 2.4% <span style="color:red">-21.38%</span> <span style="color:red">-20.38%</span> <span style="color:red">-15.80%</span> 107.1% 96.9% <span style="color:red">-11.49%</span> <span style="color:red">-12.38%</span> <span style="color:red">-1.19%</span> 51.4% 0.8% 4.1% 0.8% 81.5% 83.5% 63.3% 8.1% 17.1%
Przychody fiansowe (mln) 27 27 34 26 27 26 31 30 33 34 34 42 46 52 59 68 73 71 82 81 82 89 83 82 86 91 105 125 144 167 201 260 321 328 336 336 331 321 297 287 263 241
Koszty finansowe (mln) 14 14 12 12 12 13 13 17 21 19 20 24 26 33 38 40 43 42 48 48 48 50 41 38 40 42 46 56 68 83 107 160 208 219 227 229 227 218 209 198 180 165
Amortyzacja (mln) 2 1 1 1 1 1 0 9 16 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 16 16 17 17 17 17 17 18 18 18 18 19 19 19 19 20 22
EBITDA (mln) 7 6 14 7 6 5 2 40 74 54 52 55 74 57 58 68 90 56 69 76 84 -59 102 115 141 78 154 119 159 111 117 97 124 143 121 120 131 97 91 95 0 0
EBITDA(%) 107.4% 150.3% 85.0% 144.2% 87.0% 87.2% 78.4% 83.0% 96.7% 94.1% 87.3% 94.2% 85.6% 93.0% 110.1% 105.6% 97.5% 108.5% 116.3% 110.0% 107.6% <span style="color:red">-19.68%</span> 104.3% 129.5% 107.5% 110.1% 106.7% 114.6% 116.3% 108.8% 0.1% 0.2% 0.2% 52.8% 172.8% 855.9% 166.1% 82.1% 84.1% 60.5% 0.0% 0.0%
NOPLAT (mln) 7 17 12 17 7 3 12 17 31 30 22 31 28 28 29 43 58 30 42 50 49 -83 66 116 138 94 95 96 139 88 93 79 111 110 99 101 118 77 66 79 76 47
Podatek (mln) 0 0 0 0 0 0 0 0 1 6 3 7 3 9 4 5 9 0 4 7 4 14 12 18 25 12 11 10 13 8 5 0 4 8 6 6 8 4 4 5 1 4
Zysk Netto (mln) 7 17 12 17 7 3 12 13 22 18 14 18 24 28 19 30 39 25 31 36 37 -57 46 84 99 71 76 78 115 73 81 73 98 95 87 88 102 68 58 69 60 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.39%</span> <span style="color:red">-82.11%</span> <span style="color:red">-2.10%</span> <span style="color:red">-25.86%</span> 224.5% 478.9% 13.9% 43.3% 6.0% 60.4% 37.9% 61.8% 64.6% <span style="color:red">-12.60%</span> 61.7% 21.0% <span style="color:red">-4.29%</span> <span style="color:red">-334.01%</span> 49.3% 134.0% 163.2% <span style="color:red">-224.29%</span> 64.3% <span style="color:red">-7.35%</span> 16.4% 2.4% 7.4% <span style="color:red">-6.00%</span> <span style="color:red">-14.11%</span> 29.5% 6.6% 20.8% 3.6% <span style="color:red">-27.94%</span> <span style="color:red">-33.25%</span> <span style="color:red">-22.37%</span> <span style="color:red">-41.35%</span> <span style="color:red">-40.22%</span>
Zysk netto (%) 33.4% 78.7% 41.4% 81.8% 29.3% 15.8% 36.8% 26.9% 36.4% 29.0% 23.5% 27.6% 33.4% 39.3% 27.9% 35.5% 36.3% 33.0% 36.7% 37.7% 38.9% <span style="color:red">-140.57%</span> 42.4% 70.6% 59.4% 55.3% 54.0% 55.7% 62.8% 51.1% 56.1% 54.4% 50.0% 52.1% 49.8% 248.9% 54.0% 42.8% 40.5% 43.7% 179.6% 159.3%
EPS 0.1 0.3 0.21 0.3 0.0985 0.0222 0.2 0.21 0.4 0.3 0.21 0.27 0.35 0.42 0.26 0.37 0.48 0.27 0.32 0.36 0.35 -0.54 0.4 0.72 0.81 0.55 0.51 0.51 0.72 0.42 0.43 0.37 0.51 0.47 0.42 0.42 0.49 0.31 0.25 0.31 0.32 0.16
EPS (rozwodnione) 0.1 0.3 0.21 0.3 0.0985 0.02 0.13 0.21 0.28 0.3 0.21 0.26 0.35 0.42 0.25 0.36 0.47 0.26 0.31 0.35 0.34 -0.54 0.4 0.72 0.8 0.55 0.51 0.51 0.71 0.4 0.41 0.36 0.49 0.46 0.41 0.41 0.48 0.31 0.25 0.28 0.29 0.16
Ilośc akcji (mln) 50 51 51 51 51 57 79 53 73 52 57 62 63 63 68 77 80 87 93 97 104 110 111 115 121 126 136 144 150 159 169 173 180 185 185 190 192 189 189 189 189 190
Ważona ilośc akcji (mln) 50 51 51 51 51 51 51 70 73 74 79 84 84 85 90 98 101 108 114 117 125 111 132 134 139 144 154 160 166 185 195 206 210 215 216 221 223 223 205 205 206 207
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