Agree Realty Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 14 16 17 18 19 20 22 24 25 27 28 30 32 35 37 34 41 42 45 48 52 56 58 64 71 78 83 88 99 98 105 110 125 127 130 137 144 149 153 154 161 169
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.7% 28.5% 26.9% 35.4% 32.1% 31.3% 28.5% 25.8% 24.6% 30.2% 32.9% 12.1% 29.1% 22.5% 20.4% 41.2% 28.1% 31.8% 28.1% 32.7% 37.0% 39.5% 43.5% 37.2% 38.7% 26.4% 27.1% 25.7% 26.2% 28.8% 23.9% 24.3% 15.3% 18.0% 17.5% 12.8% 11.5% 13.2%
Marża brutto 92.5% 90.7% 91.8% 92.6% 88.6% 90.8% 88.4% 92.5% 90.5% 89.6% 88.9% 89.3% 89.4% 88.3% 88.6% 88.3% 88.3% 86.9% 87.6% 88.3% 87.1% 86.8% 87.8% 87.5% 86.8% 87.7% 88.2% 88.0% 81.0% 87.3% 87.7% 87.7% 82.5% 92.6% 87.6% 92.6% 55.4% 87.6% 55.4% 54.7% 87.3% 88.0%
Koszty i Wydatki (mln) 6 7 7 9 7 9 10 10 11 12 13 14 14 17 18 15 20 19 20 21 24 26 27 30 36 38 39 41 52 49 53 56 68 18 67 19 73 76 78 79 85 90
EBIT (mln) 8 9 10 9 12 11 12 14 14 14 15 16 17 18 19 19 20 22 23 27 28 30 29 31 35 40 43 50 47 51 52 57 57 61 62 63 71 70 75 74 75 79
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.7% 24.1% 16.7% 53.5% 22.0% 26.1% 26.6% 15.8% 18.1% 24.6% 28.8% 12.6% 17.8% 27.4% 23.7% 44.4% 41.4% 31.9% 24.6% 15.7% 24.3% 34.5% 48.5% 62.7% 32.7% 27.7% 20.7% 14.0% 22.5% 18.8% 17.7% 10.1% 23.7% 16.5% 21.4% 18.0% 5.9% 11.6%
EBIT (%) 58.9% 57.5% 57.7% 51.8% 62.0% 55.6% 53.1% 58.7% 57.2% 53.3% 52.3% 54.1% 54.2% 51.0% 50.8% 54.3% 49.5% 53.1% 52.1% 55.6% 54.6% 53.1% 50.7% 48.4% 49.5% 51.2% 52.5% 57.4% 47.4% 51.8% 49.9% 52.1% 46.0% 47.8% 47.4% 46.1% 49.3% 47.2% 49.0% 48.2% 46.9% 46.5%
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 17 17 18 20 21 0 0 0 0 0 0
Koszty finansowe (mln) 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 8 0 10 8 10 0 12 13 13 13 14 16 17 17 18 20 21 20 24 26 29 29 31
Amortyzacja (mln) 3 4 4 6 3 5 6 6 7 7 8 8 9 10 22 11 12 13 14 15 13 18 19 21 20 21 23 24 27 29 32 36 38 40 42 45 47 48 51 60 57 56
EBITDA (mln) 11 13 14 15 15 16 17 20 21 21 22 25 26 28 28 30 33 36 37 39 45 46 50 54 55 61 67 78 74 79 85 90 96 101 106 112 118 122 126 134 132 134
EBITDA(%) 80.8% 80.1% 81.6% 82.7% 79.2% 80.7% 66.6% 66.0% 73.0% 61.9% 62.8% 79.4% 69.0% 66.7% 99.8% 69.6% 81.6% 78.0% 82.2% 82.0% 71.4% 82.3% 86.4% 86.3% 76.9% 85.0% 96.5% 89.0% 74.4% 87.8% 88.3% 89.0% 76.2% 79.9% 87.9% 46.6% 81.8% 86.9% 82.4% 87.0% 82.1% 79.5%
NOPLAT (mln) 6 6 10 15 8 8 11 14 13 15 15 12 17 17 16 16 13 18 19 21 23 22 26 22 24 31 23 37 34 37 37 40 42 42 42 39 48 46 56 46 43 48
Podatek (mln) -0 3 3 3 -1 0 1 -0 -1 -0 -0 4 -1 0 0 0 0 -0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 37 1 -1 1 1 1 1 1 1
Zysk Netto (mln) 6 6 10 15 8 7 11 14 13 15 15 12 16 16 16 16 13 18 19 21 23 21 25 21 24 30 22 37 33 36 36 39 41 5 41 42 46 45 55 44 43 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.2% 17.2% 3.9% -2.27% 63.5% 95.4% 39.5% -14.71% 29.5% 12.9% 4.8% 28.1% -19.91% 11.5% 19.1% 32.2% 70.8% 15.7% 36.1% 3.2% 4.7% 41.8% -11.53% 72.3% 40.4% 19.9% 61.0% 7.5% 23.5% -86.04% 13.6% 5.3% 12.3% 789.5% 33.9% 6.9% -5.60% 0.6%
Zysk netto (%) 39.1% 40.4% 59.6% 81.8% 40.7% 36.9% 48.8% 59.0% 50.3% 54.9% 53.0% 40.0% 52.3% 47.6% 41.8% 45.8% 32.5% 43.3% 41.3% 42.9% 43.3% 38.0% 43.9% 33.3% 33.1% 38.7% 27.1% 41.9% 33.5% 36.7% 34.3% 35.8% 32.7% 4.0% 31.5% 30.3% 31.9% 30.0% 35.9% 28.8% 27.0% 26.7%
EPS 0.36 0.37 0.59 0.81 0.41 0.36 0.48 0.61 0.5 0.56 0.42 0.42 0.55 0.53 0.42 0.49 0.38 0.49 0.45 0.49 0.53 0.47 0.47 0.39 0.43 0.48 0.34 0.52 0.44 0.51 0.48 0.49 0.44 0.056 0.42 0.41 0.44 0.43 0.53 0.42 0.42 0.42
EPS (rozwodnione) 0.36 0.37 0.58 0.81 0.41 0.36 0.48 0.61 0.5 0.56 0.42 0.42 0.55 0.53 0.41 0.48 0.37 0.48 0.45 0.48 0.52 0.46 0.47 0.39 0.42 0.48 0.34 0.52 0.44 0.51 0.48 0.49 0.44 0.0557 0.42 0.41 0.44 0.43 0.52 0.42 0.41 0.42
Ilośc akcji (mln) 15 17 18 18 19 20 22 23 25 26 29 29 30 31 31 32 35 37 41 42 42 45 53 54 55 63 65 69 70 71 75 80 88 90 93 97 100 100 100 100 103 107
Ważona ilośc akcji (mln) 15 17 18 18 19 20 22 24 25 26 29 29 30 31 31 32 35 38 41 42 43 46 53 55 56 63 65 70 71 71 76 81 89 91 93 97 100 100 100 102 105 108
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