Armada Hoffler Properties, Inc.

Rachunek Zysków i Strat


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) 50 47 67 75 63 60 57 64 77 91 83 68 60 52 49 49 43 48 58 70 82 90 97 98 99 81 66 67 70 79 100 123 152 144 166 166 191 194 185 188 143 115
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.2% 27.1% -14.22% -15.00% 22.1% 51.0% 45.2% 7.0% -21.68% -42.98% -40.96% -28.43% -27.96% -7.35% 17.4% 42.9% 87.8% 86.8% 68.3% 40.6% 20.8% -9.22% -32.40% -31.75% -29.02% -2.48% 52.8% 83.1% 116.8% 81.8% 65.1% 35.2% 26.1% 34.3% 11.4% 13.0% -25.40% -40.78%
Marża brutto 25.6% 26.9% 22.5% 21.9% 25.1% 28.9% 31.3% 28.8% 25.6% 23.1% 24.7% 28.4% 31.9% 38.8% 40.4% 40.8% 48.6% 45.5% 45.3% 42.0% 35.4% 33.8% 30.2% 27.2% 31.0% 38.0% 47.0% 49.0% 47.2% 47.2% 38.4% 31.2% 26.3% 31.0% 28.7% 29.7% 6.0% 15.1% 16.3% 28.7% 33.9% 41.7%
Koszty i Wydatki (mln) 44 42 60 67 56 53 50 57 70 82 75 60 53 44 41 41 37 39 48 59 72 78 85 88 89 73 56 54 57 66 85 106 133 124 143 145 195 157 160 163 103 97
EBIT (mln) 6 5 7 8 7 6 7 7 7 8 8 8 7 8 8 7 9 8 10 15 9 12 15 13 9 9 10 12 10 14 19 20 25 20 24 22 -4 36 24 25 40 17
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.5% 13.3% 1.3% -14.38% 6.9% 41.1% 23.2% 16.4% -1.52% -8.16% -4.95% -8.16% 29.4% 4.2% 23.9% 109.8% 4.0% 46.8% 51.9% -13.02% -7.91% -22.47% -34.20% -9.36% 10.8% 49.5% 95.3% 67.5% 157.9% 47.5% 25.1% 10.0% -116.70% 78.2% 2.8% 11.7% 1058.3% -52.60%
EBIT (%) 11.5% 11.2% 9.9% 10.7% 10.5% 10.0% 11.7% 10.7% 9.2% 9.3% 9.9% 11.7% 11.6% 15.0% 16.0% 15.0% 20.9% 16.9% 16.8% 22.0% 11.6% 13.3% 15.2% 13.6% 8.8% 11.3% 14.8% 18.1% 13.8% 17.4% 18.9% 16.5% 16.4% 14.1% 14.3% 13.5% -2.17% 18.7% 13.2% 13.3% 27.8% 15.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 1 1 1 2 2 2 2 2 3 4 5 6 6 7 7 4 4 4 4 7 4 4 4 3 3 7 4 3 4 4 5 5 0 0 0
Koszty finansowe (mln) 3 3 3 4 3 4 4 4 5 5 4 4 4 4 4 5 6 6 8 9 9 8 7 8 8 8 8 9 9 9 9 10 11 12 14 15 16 18 21 21 18 18
Amortyzacja (mln) 5 5 6 5 6 8 9 9 10 6 9 6 9 7 9 8 11 8 9 10 11 11 10 11 12 18 18 17 17 19 19 18 19 19 20 23 36 21 21 24 25 19
EBITDA (mln) 11 9 11 13 14 12 12 16 18 18 19 17 17 18 17 18 15 17 21 26 35 25 26 25 28 27 28 30 31 37 38 38 38 37 49 48 32 57 46 38 72 37
EBITDA(%) 21.5% 21.7% 19.4% 19.4% 22.1% 25.2% 28.7% 27.1% 23.8% 21.4% 23.6% 28.2% 30.9% 37.6% 39.7% 41.3% 50.4% 50.2% 49.9% 46.4% 39.9% 37.3% 32.1% 29.3% 31.3% 38.4% 51.3% 50.2% 48.3% 45.2% 37.9% 31.0% 28.5% 27.2% 26.3% 26.7% 16.5% 29.5% 24.7% 20.3% 50.6% 32.4%
NOPLAT (mln) 5 8 10 4 8 27 3 8 5 9 5 10 6 7 6 6 5 6 6 12 8 9 12 11 5 6 8 8 3 12 31 43 15 6 15 9 -21 18 2 -7 29 -4
Podatek (mln) -0 -0 -0 0 -0 0 0 0 0 0 0 0 -0 -0 -0 -0 1 -0 -0 -0 -0 -0 0 -0 -0 -0 -0 -0 -0 -0 -0 0 -0 0 0 0 0 1 -1 1 -0 0
Zysk Netto (mln) 5 8 10 3 8 27 3 8 5 6 3 7 4 5 4 4 4 5 6 11 8 9 12 11 5 6 8 8 3 12 31 37 9 5 9 7 -15 14 3 -5 23 -3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.6% 226.8% -69.56% 195.6% -39.06% -77.63% 10.9% -5.76% -19.30% -15.09% 24.4% -43.88% -12.28% -3.10% 42.3% 164.2% 127.4% 88.9% 101.0% -2.09% -42.79% -34.88% -31.56% -28.73% -31.45% 102.6% 262.4% 374.8% 171.9% -61.33% -70.70% -81.13% -272.42% 198.9% -64.66% -172.59% 253.9% -119.93%
Zysk netto (%) 10.5% 17.2% 15.4% 3.6% 13.4% 44.2% 5.4% 12.4% 6.7% 6.5% 4.2% 11.0% 6.9% 9.7% 8.8% 8.6% 8.4% 10.2% 10.6% 15.9% 10.2% 10.3% 12.7% 11.1% 4.8% 7.4% 12.9% 11.6% 4.6% 15.4% 30.5% 30.0% 5.8% 3.3% 5.4% 4.2% -7.96% 7.3% 1.7% -2.68% 16.4% -2.45%
EPS 0.21 0.32 0.4 0.1 0.28 0.85 0.0954 0.15 0.14 0.16 0.0773 0.17 0.09 0.11 0.09 0.09 0.07 0.1 0.12 0.21 0.15 0.16 0.22 0.19 0.0802 0.1 0.14 0.13 0.0515 0.18 0.35 0.42 0.1 0.0206 0.1 0.0453 -0.17 0.13 0.0032 -0.12 0.3 -0.0902
EPS (rozwodnione) 0.21 0.32 0.4 0.1 0.28 0.85 0.0954 0.15 0.14 0.16 0.0773 0.17 0.09 0.11 0.09 0.09 0.07 0.1 0.12 0.21 0.11 0.14 0.16 0.19 0.0598 0.1 0.14 0.13 0.0395 0.18 0.35 0.42 0.1 0.0206 0.1 0.0453 -0.17 0.13 0.0032 -0.12 0.3 -0.0902
Ilośc akcji (mln) 25 25 26 26 30 31 33 52 36 38 45 45 45 45 48 49 50 49 52 53 56 56 57 58 59 59 60 61 63 67 88 88 88 88 90 89 88 89 89 89 89 80
Ważona ilośc akcji (mln) 25 25 26 26 30 31 33 52 37 38 45 45 46 45 48 49 52 51 52 53 77 68 78 58 79 59 60 61 82 68 88 88 88 88 90 89 88 89 89 89 89 103
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