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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2013 2014 2014 2014 2014 2015 2016 2016 2016 2016 2017 2017 2017 2017 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 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 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 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 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) 251 249 246 247 242 244 246 251 249 250 246 249 255 255 248 250 242 183 224 230 230 38 37 37 -390 40 40 43 47 50 51 48 42 44 46 48 49 50 51 53 54 52
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.47% -1.86% -0.08% 1.8% 2.8% 2.1% 0.1% -0.84% 2.3% 2.3% 0.5% 0.4% -4.75% -28.22% -9.49% -8.14% -5.14% -79.09% -83.42% -83.76% -269.61% 3.9% 8.8% 14.9% -111.98% 25.6% 25.4% 11.2% -10.17% -11.45% -9.91% 0.0% 17.6% 13.4% 12.0% 11.4% 9.8% 4.3%
Marża brutto 62.7% 60.1% 61.7% 61.4% 65.1% 100.0% 64.1% 64.8% 63.2% 66.3% 64.2% 64.9% 64.7% 65.2% 64.7% 66.0% 66.6% 65.1% 66.2% 66.3% 65.8% 59.9% 58.8% 59.4% 104.0% 57.4% 59.4% 57.7% 65.5% 61.6% 61.1% 63.4% 63.3% 60.5% 58.9% 61.6% 25.4% 19.0% 56.8% 56.1% 55.9% 55.9%
Koszty i Wydatki (mln) 178 184 181 179 178 95 183 187 190 189 189 189 195 238 194 201 196 150 184 191 193 36 36 36 -292 44 44 49 48 52 64 114 41 42 44 44 49 49 76 53 54 48
EBIT (mln) 73 65 66 68 64 61 64 64 59 60 58 60 59 17 53 49 47 33 40 39 37 2 1 1 -98 -4 -4 -6 10 2 -13 -58 -211 1 0 0 0 1 -25 1 1 5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.84% -6.48% -3.50% -4.59% -7.99% -1.58% -8.98% -7.30% 0.9% -71.21% -7.61% -17.25% -20.61% 92.0% -24.90% -21.81% -22.07% -94.43% -97.04% -96.56% -366.99% -325.07% -437.29% -539.35% 110.0% 145.1% 219.2% 890.8% -2249.44% -55.67% 101.4% 100.2% 100.1% -5.52% -13865.73% 888.6% 81.4% 495.4%
EBIT (%) 29.2% 26.2% 26.7% 27.4% 26.3% 25.0% 25.8% 25.6% 23.6% 24.1% 23.4% 24.0% 23.3% 6.8% 21.6% 19.7% 19.4% 18.1% 17.9% 16.8% 15.9% 4.8% 3.2% 3.6% 25.1% -10.47% -9.91% -13.61% 21.0% 3.8% -25.23% -121.32% -501.91% 1.9% 0.4% 0.3% 0.6% 1.6% -47.91% 2.3% 0.9% 9.0%
Przychody fiansowe (mln) 0 0 0 2 0 2 2 2 2 0 2 2 2 0 2 3 3 3 3 3 0 5 3 3 2 0 0 0 2 1 1 0 2 2 2 2 3 3 3 2 2 2
Koszty finansowe (mln) 55 56 55 58 52 -54 48 49 49 50 48 47 51 49 48 50 45 33 40 42 46 6 6 7 0 13 13 13 15 15 42 10 8 10 10 8 10 13 17 19 21 17
Amortyzacja (mln) 63 70 71 69 72 74 80 81 85 88 87 89 92 97 92 98 96 94 92 98 97 19 19 19 20 21 21 22 22 23 35 85 16 16 17 18 18 19 22 24 21 16
EBITDA (mln) 238 119 132 124 130 32 141 145 144 148 145 149 152 151 146 147 143 135 132 136 134 21 20 21 -79 42 17 16 21 25 22 123 -316 16 19 21 -127 21 -2 19 32 22
EBITDA(%) 94.9% 47.6% 53.4% 50.2% 53.7% 13.3% 57.4% 51.9% 52.9% 55.0% 58.5% 59.2% 62.1% 161.4% 76.5% 59.2% 304.4% 77.5% 86.6% 60.2% 119.7% 71.9% 72.6% 71.6% 31.5% 61.3% 67.1% 59.0% 76.6% 50.0% 57.1% 57.9% -464.86% 38.6% 46.3% 43.1% 36.5% 40.3% -4.68% 35.2% 59.2% 42.1%
NOPLAT (mln) 25 9 13 13 12 12 18 22 12 12 13 15 18 271 61 3 630 18 68 1 142 3 1 -1 -53 16 -23 -7 -5 6 299 17 -212 -10 -0 -5 -155 -10 -63 -24 -10 -12
Podatek (mln) -2 -3 -5 -5 -7 -82 -6 -7 -4 -9 -5 -5 -5 -0 -34 -4 26 -0 -2 -3 -1 -2 -2 -3 -8 -5 -3 -2 -4 -4 46 -18 -7 -4 -0 -6 -2 -3 -2 -4 -2 -0
Zysk Netto (mln) 123 -5 10 2 13 94 20 8 1 8 14 16 20 265 84 5 570 15 64 2 134 4 3 2 -39 20 -20 -5 -1 8 239 29 -205 -6 -4 -2 -152 -10 -61 -22 -10 -14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -89.37% 2137.9% 91.3% 364.7% -92.37% -91.68% -29.15% 108.9% 1890.0% 3301.3% 494.3% -69.70% 2764.3% -94.32% -23.08% -60.42% -76.58% -70.64% -95.25% 1.6% -129.46% 356.6% -742.83% -349.43% -96.39% -59.39% 1314.5% 687.6% 14380.8% -170.08% -101.51% -107.67% -26.22% 77.1% 1580.3% 870.6% -93.52% 36.6%
Zysk netto (%) 49.1% -1.85% 4.2% 0.7% 5.4% 38.4% 8.1% 3.1% 0.4% 3.1% 5.7% 6.6% 7.8% 104.0% 33.8% 2.0% 235.1% 8.2% 28.8% 0.9% 58.0% 11.6% 8.2% 5.4% 10.1% 50.8% -48.72% -11.69% -3.03% 16.4% 471.7% 61.8% -489.26% -13.00% -7.89% -4.74% -306.98% -20.29% -118.34% -41.27% -18.13% -26.58%
EPS 0.85 -0.0326 0.0726 0.012 0.0924 0.0 0.13 0.0519 0.0066 0.0514 0.0928 0.11 0.13 1.71 0.55 0.0329 3.75 0.1 0.43 0.0133 0.9 0.0297 0.0206 0.0135 -0.26 0.14 -0.13 -0.0335 -0.0095 0.0548 1.58 0.2 -1.38 -0.0395 -0.025 -0.0158 -1.07 -0.0724 -0.43 -0.16 -0.0719 -0.1
EPS (rozwodnione) 0.85 -0.0326 0.0726 0.012 0.0924 0.0 0.13 0.0519 0.0066 0.0514 0.0928 0.11 0.13 1.71 0.55 0.0329 3.75 0.1 0.43 0.0133 0.9 0.0297 0.0206 0.0135 -0.26 0.14 -0.13 -0.0335 -0.0095 0.0546 1.57 0.19 -1.38 -0.0395 -0.025 -0.0158 -1.07 -0.0724 -0.43 -0.16 -0.0719 -0.1
Ilośc akcji (mln) 146 141 143 141 142 0 151 152 151 152 152 152 152 156 152 152 152 149 149 149 149 149 149 149 149 149 149 150 149 150 150 150 149 146 144 143 141 141 140 137 137 137
Ważona ilośc akcji (mln) 146 141 143 141 142 0 151 152 151 152 152 152 152 156 152 152 152 149 149 149 149 149 149 149 149 149 149 150 149 150 150 151 149 146 144 143 141 141 140 137 137 137
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