Armada Hoffler Properties, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 757
EBIT TTM (mln): 53
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 135 130 108 140 168 252 258 303 193 257 384 284 454 667 708
Przychód Δ r/r 0.0% -3.7% -16.7% 29.1% 20.0% 50.2% 2.4% 17.2% -36.2% 33.0% 49.2% -26.0% 59.9% 46.9% 6.2%
Marża brutto 27.2% 31.3% 37.6% 30.0% 27.9% 23.8% 28.4% 26.5% 41.9% 41.4% 30.5% 44.9% 34.0% 28.2% 28.7%
EBIT (mln) 22 24 25 20 21 27 27 32 32 63 49 63 81 74 107
EBIT Δ r/r 0.0% 8.4% 3.0% -20.4% 8.7% 24.3% 0.4% 18.9% 1.0% 97.1% -22.8% 28.6% 29.4% -9.3% 44.8%
EBIT (%) 16.4% 18.4% 22.8% 14.0% 12.7% 10.5% 10.3% 10.5% 16.6% 24.5% 12.7% 22.1% 17.9% 11.0% 15.0%
Koszty finansowe (mln) 18 18 17 12 11 13 16 17 19 31 31 34 40 58 79
EBITDA (mln) 34 37 38 35 39 52 95 85 82 118 128 133 214 164 212
EBITDA(%) 25.5% 28.6% 35.4% 25.3% 23.3% 20.5% 26.0% 25.4% 42.0% 45.9% 32.4% 46.7% 34.2% 24.6% 29.9%
Podatek (mln) 20 20 19 0 0 -0 0 1 -0 -0 -0 -1 -0 1 -1
Zysk Netto (mln) 4 2 9 14 13 31 43 21 17 32 29 22 75 8 36
Zysk netto Δ r/r 0.0% -39.5% 292.6% 62.4% -11.7% 144.4% 37.1% -50.8% -18.3% 86.3% -9.0% -24.9% 241.4% -88.9% 330.1%
Zysk netto (%) 2.8% 1.7% 8.2% 10.3% 7.6% 12.4% 16.5% 7.0% 8.9% 12.5% 7.6% 7.7% 16.5% 1.2% 5.0%
EPS 0.22 0.14 0.53 0.39 0.36 1.04 1.14 0.5 0.36 0.41 0.38 0.12 0.72 -0.0488 0.5
EPS (rozwodnione) 0.22 0.14 0.53 0.39 0.36 0.75 0.85 0.5 0.36 0.41 0.38 0.12 0.72 -0.0482 0.5
Ilośc akcji (mln) 17 17 17 19 25 30 37 42 48 53 57 84 88 67 71
Ważona ilośc akcji (mln) 17 17 17 19 25 30 37 42 48 53 57 84 88 68 71
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD