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 |