Armada Hoffler Properties, Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
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
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.2% 27.1% <span style="color:red">-14.22%</span> <span style="color:red">-15.00%</span> 22.1% 51.0% 45.2% 7.0% <span style="color:red">-21.68%</span> <span style="color:red">-42.98%</span> <span style="color:red">-40.96%</span> <span style="color:red">-28.43%</span> <span style="color:red">-27.96%</span> <span style="color:red">-7.35%</span> 17.4% 42.9% 87.8% 86.8% 68.3% 40.6% 20.8% <span style="color:red">-9.22%</span> <span style="color:red">-32.40%</span> <span style="color:red">-31.75%</span> <span style="color:red">-29.02%</span> <span style="color:red">-2.48%</span> 52.8% 83.1% 116.8% 81.8% 65.1% 35.2% 26.1% 34.3% 11.4% 13.0% <span style="color:red">-25.40%</span>
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% 85.0%
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 26
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
EBIT Δ kw/kw 14.2% 11.7% 1.3% 16.8% 6.4% 29.1% 18.8% 2894000000.0% 1.5% 8.9% 5.2% 8.9% 22.7% 4.0% 19.3% 52.3% 3.8% 31.9% 34.2% 15.0% 8.6% 29.0% 52.0% 10.3% 9.8% 33.1% 48.8% 40.3% 61.2% 32.2% 20.1% 9.1% 698.9% 43.9% 2.7% 10.5% 0.0% 0.0% 0.0% 0.0% 395.4%
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% <span style="color:red">-2.17%</span> 18.7% 13.2% 13.3% 27.8%
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 5
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
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
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 34
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% 23.5%
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
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
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 26
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.6% 226.8% <span style="color:red">-69.56%</span> 195.6% <span style="color:red">-39.06%</span> <span style="color:red">-77.63%</span> 10.9% <span style="color:red">-5.76%</span> <span style="color:red">-19.30%</span> <span style="color:red">-15.09%</span> 24.4% <span style="color:red">-43.88%</span> <span style="color:red">-12.28%</span> <span style="color:red">-3.10%</span> 42.3% 164.2% 127.4% 88.9% 101.0% <span style="color:red">-2.09%</span> <span style="color:red">-42.79%</span> <span style="color:red">-34.88%</span> <span style="color:red">-31.56%</span> <span style="color:red">-28.73%</span> <span style="color:red">-31.45%</span> 102.6% 262.4% 374.8% 171.9% <span style="color:red">-61.33%</span> <span style="color:red">-70.70%</span> <span style="color:red">-81.13%</span> <span style="color:red">-272.42%</span> 198.9% <span style="color:red">-64.66%</span> <span style="color:red">-172.59%</span> <span style="color:red">-271.69%</span>
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% <span style="color:red">-7.96%</span> 7.3% 1.7% <span style="color:red">-2.68%</span> 18.3%
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 0.29
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 0.29
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
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
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