Apartment Investment and Management Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 401 577 1,101 1,464 1,506 1,516 1,469 1,522 1,691 1,721 1,458 1,196 1,145 1,080 1,033 974 984 981 996 1,005 132 733 151 170 190 187 209
Przychód Δ r/r 0.0% 43.9% 90.6% 33.0% 2.9% 0.7% -3.1% 3.6% 11.1% 1.8% -15.3% -18.0% -4.3% -5.7% -4.3% -5.7% 1.1% -0.3% 1.5% 1.0% -86.9% 454.4% -79.3% 12.1% 12.1% -1.8% 11.6%
Marża brutto 56.3% 55.7% 57.6% 57.2% 57.5% 54.3% 53.0% 52.5% 54.3% 53.7% 55.2% 56.2% 55.4% 58.3% 61.1% 61.4% 62.1% 31.6% 64.4% 64.7% 59.5% 65.1% 59.4% 60.2% 62.3% 23.8% 56.4%
EBIT (mln) 129 168 283 441 534 453 325 293 338 341 92 110 130 166 200 249 262 256 247 194 23 441 27 28 -268 8 6
EBIT Δ r/r 0.0% 30.1% 68.4% 55.7% 21.2% -15.3% -28.2% -9.8% 15.2% 0.8% -73.1% 20.2% 18.4% 27.4% 20.4% 24.4% 5.4% -2.3% -3.7% -21.4% -87.9% 1780.1% -93.8% 1.4% -1062.8% -102.9% -27.5%
EBIT (%) 32.2% 29.1% 25.7% 30.1% 35.5% 29.9% 22.1% 19.3% 20.0% 19.8% 6.3% 9.2% 11.4% 15.4% 19.4% 25.6% 26.7% 26.1% 24.8% 19.3% 17.8% 60.2% 18.1% 16.4% -140.8% 4.2% 2.7%
Koszty finansowe (mln) -64 -83 -200 316 298 373 367 368 408 422 369 324 -325 -318 247 237 221 198 196 195 20 134 28 53 74 38 70
EBITDA (mln) 102 150 229 788 759 867 999 851 1,055 940 1,189 686 11 -5 745 734 504 563 935 844 73 505 105 113 -109 77 49
EBITDA(%) 25.4% 25.9% 20.8% 53.8% 50.4% 57.2% 68.0% 55.9% 62.4% 54.6% 81.6% 57.3% 1.0% -0.4% 72.1% 75.4% 51.2% 57.3% 93.9% 84.0% 55.0% 69.0% 69.6% 66.3% -57.3% 41.0% 23.6%
Podatek (mln) -124 -167 -373 -5 -38 -1 83 34 41 31 -53 -19 -18 -7 -1 -2 -20 -28 -25 -32 0 -0 -10 -14 17 -13 -11
Zysk Netto (mln) 64 81 99 107 169 159 264 71 177 30 416 -64 -72 -57 132 207 21 248 430 316 3 60 -6 -5 76 -166 -102
Zysk netto Δ r/r 0.0% 25.6% 22.5% 8.2% 57.5% -6.0% 65.8% -73.1% 149.0% -83.1% 1289.6% -115.5% 11.5% -20.4% -332.0% 56.5% -90.1% 1102.0% 73.7% -26.6% -99.0% 1759.6% -109.6% -13.7% -1620.6% -319.5% -38.3%
Zysk netto (%) 16.1% 14.0% 9.0% 7.3% 11.2% 10.5% 17.9% 4.7% 10.5% 1.7% 28.5% -5.4% -6.3% -5.3% 12.8% 21.3% 2.1% 25.2% 43.2% 31.4% 2.5% 8.2% -3.8% -2.9% 39.8% -88.9% -49.1%
EPS 0.95 0.89 1.0 1.02 1.36 1.19 1.98 0.53 1.29 0.22 3.54 -0.58 -0.64 -0.49 1.02 1.47 0.15 2.04 2.84 2.08 0.0218 0.0025 -0.0388 -0.0333 0.5 -1.16 -0.74
EPS (rozwodnione) 0.95 0.89 1.0 1.02 1.36 1.19 1.98 0.53 1.29 0.22 3.54 -0.58 -0.64 -0.49 1.02 1.47 0.15 2.03 2.84 2.08 0.0218 0.0025 -0.0388 -0.0333 0.49 -1.16 -0.74
Ilośc akcji (mln) 68 91 99 105 124 133 133 134 137 136 118 111 113 116 130 141 142 122 152 152 149 120 149 149 149 144 138
Ważona ilośc akcji (mln) 68 91 99 105 124 133 133 134 137 136 118 111 113 116 130 141 142 122 152 152 149 120 149 149 151 144 138
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