Agree Realty Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 601
EBIT TTM (mln): 302
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 22 24 25 26 27 30 32 33 34 36 37 36 36 36 44 54 70 92 117 148 187 249 364 463 537 617
Przychód Δ r/r 0.0% 8.2% 4.0% 4.6% 6.4% 8.9% 5.5% 4.2% 4.7% 3.4% 4.5% -3.1% 0.6% -1.5% 21.6% 23.1% 30.6% 30.8% 27.3% 27.1% 26.5% 32.6% 46.3% 27.4% 16.1% 14.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.8% 93.5% 89.3% 86.5% 90.0% 91.6% 90.8% 90.9% 90.6% 89.3% 88.5% 87.5% 87.2% 82.0% 81.5% 55.4% 87.9%
EBIT (mln) 14 15 15 16 17 18 18 20 21 16 23 14 16 20 25 28 40 52 62 73 101 125 190 218 263 302
EBIT Δ r/r 0.0% 8.5% 2.7% 3.4% 6.6% 8.8% 0.5% 8.9% 4.3% -21.3% 39.0% -38.7% 12.4% 28.6% 26.7% 9.7% 43.8% 28.4% 21.1% 17.0% 38.5% 23.8% 52.1% 14.6% 20.6% 14.9%
EBIT (%) 61.8% 62.0% 61.2% 60.5% 60.6% 60.5% 57.7% 60.2% 60.0% 45.7% 60.7% 38.4% 42.9% 56.0% 58.4% 52.1% 57.3% 56.3% 53.5% 49.3% 53.9% 50.3% 52.3% 47.1% 48.9% 49.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 5 5 5 5 5 6 9 0 -15 -18 -25 33 45 66 63 76 109
EBITDA (mln) 17 18 18 19 24 23 23 25 25 22 28 35 27 27 34 42 45 65 80 110 137 192 274 343 438 543
EBITDA(%) 78.8% 76.9% 72.8% 74.2% 87.1% 75.3% 72.3% 75.4% 72.1% 60.8% 76.1% 96.8% 74.4% 74.1% 77.9% 78.4% 63.8% 71.3% 68.6% 74.3% 72.9% 77.3% 75.5% 74.1% 81.4% 88.0%
Podatek (mln) 7 8 7 7 7 5 7 6 5 -13 -10 7 10 -3 -1 9 1 6 5 1 1 1 2 3 3 4
Zysk Netto (mln) 7 7 8 9 10 13 16 14 15 15 18 15 10 18 20 18 39 45 58 58 80 91 122 152 170 190
Zysk netto Δ r/r 0.0% 4.3% 13.6% 8.8% 19.4% 25.3% 22.3% -12.9% 10.8% -3.0% 19.8% -16.3% -36.6% 89.0% 9.0% -6.0% 111.0% 15.6% 28.8% 0.1% 37.7% 14.1% 33.8% 24.7% 11.5% 11.7%
Zysk netto (%) 31.0% 29.9% 32.7% 34.0% 38.1% 43.8% 50.8% 42.5% 44.9% 42.1% 48.3% 41.7% 26.3% 50.4% 45.2% 34.5% 55.8% 49.3% 49.9% 39.3% 42.7% 36.8% 33.6% 32.9% 31.6% 30.8%
EPS 1.56 1.61 1.81 1.99 1.63 2.03 2.15 1.84 2.02 1.91 2.2 1.54 0.99 1.63 1.51 1.24 2.17 1.97 2.09 1.81 1.96 1.76 1.79 1.84 1.7 1.96
EPS (rozwodnione) 1.56 1.61 1.81 1.97 1.63 2.03 2.14 1.83 2.01 1.91 2.14 1.54 0.99 1.62 1.5 1.24 2.16 1.97 2.08 1.8 1.93 1.74 1.78 1.83 1.7 1.94
Ilośc akcji (mln) 4 4 4 4 5 6 7 8 8 8 8 10 10 11 13 15 18 23 28 32 41 52 67 79 95 101
Ważona ilośc akcji (mln) 4 4 4 4 5 6 7 8 8 8 8 10 10 11 13 15 18 23 28 32 41 52 67 79 95 102
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