Acadia Realty Trust

Rachunek Zysków i Strat





Przychody TTM (mln): 367
EBIT TTM (mln): 80
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
Rok finansowy 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) 93 97 85 69 69 73 83 103 102 141 147 152 150 134 168 195 217 190 250 262 295 255 292 326 346 360
Przychód Δ r/r 0.0% 4.4% -11.7% -18.9% 0.1% 4.9% 14.4% 23.3% -1.1% 38.6% 4.7% 3.1% -1.2% -10.5% 25.2% 15.9% 11.4% -12.6% 31.8% 4.8% 12.6% -13.5% 14.5% 11.6% 5.9% 4.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 71.7% 89.6% 74.8% 73.6% 68.3% 67.6% 80.4% 66.7% 72.3% 73.5% 75.2% 73.7% 69.0% 68.8% 69.4% 60.8% 66.2% 68.8% 29.3% 68.8%
EBIT (mln) 34 37 13 23 17 23 28 30 25 44 37 42 46 35 56 66 63 22 17 28 73 -23 44 26 58 66
EBIT Δ r/r 0.0% 6.5% -64.6% 80.7% -28.0% 35.5% 21.0% 8.5% -15.1% 73.4% -15.6% 14.0% 8.4% -24.3% 60.3% 18.6% -5.4% -65.1% -20.9% 59.0% 163.6% -131.3% -295.6% -41.3% 123.7% 12.4%
EBIT (%) 37.0% 37.8% 15.1% 33.7% 24.2% 31.3% 33.1% 29.2% 25.1% 31.4% 25.3% 27.9% 30.7% 25.9% 33.2% 34.0% 28.8% 11.5% 6.9% 10.5% 24.6% -8.9% 15.2% 8.0% 16.9% 18.3%
Koszty finansowe (mln) 0 0 0 11 11 10 -11 -22 -23 27 32 34 37 29 39 39 37 35 59 70 74 72 69 80 93 93
EBITDA (mln) 54 57 32 38 34 31 38 49 38 78 74 94 82 70 109 125 142 157 189 168 193 127 168 162 194 240
EBITDA(%) 58.5% 58.9% 37.9% 55.1% 48.3% 42.9% 45.2% 48.1% 37.6% 55.7% 50.5% 62.1% 54.3% 51.7% 64.5% 63.9% 65.2% 82.8% 75.6% 63.9% 65.5% 49.7% 57.4% 49.7% 56.2% 66.7%
Podatek (mln) 27 17 3 13 9 3 2 -1 2 3 2 3 0 -1 0 1 2 -0 1 1 1 0 0 0 0 0
Zysk Netto (mln) 7 20 10 19 8 20 21 39 27 28 31 30 52 40 40 71 66 73 61 31 21 -66 24 -65 20 22
Zysk netto Δ r/r 0.0% 176.7% -50.8% 97.9% -59.5% 149.4% 5.3% 89.1% -30.1% 1.0% 13.0% -3.5% 71.5% -23.0% 1.0% 77.2% -7.5% 10.8% -15.5% -48.9% -32.6% -411.4% -135.7% -377.1% -130.5% 8.9%
Zysk netto (%) 7.8% 20.6% 11.5% 28.0% 11.3% 26.9% 24.8% 38.0% 26.8% 19.6% 21.1% 19.8% 34.3% 29.5% 23.8% 36.4% 30.2% 38.3% 24.6% 12.0% 7.2% -25.8% 8.1% -20.0% 5.7% 6.0%
EPS 0.28 0.75 0.35 0.77 0.3 0.67 0.65 1.2 0.81 0.81 0.82 0.73 1.25 0.85 0.72 1.18 0.94 0.94 0.73 0.38 0.25 -0.76 0.26 -0.69 0.2 0.2
EPS (rozwodnione) 0.28 0.75 0.35 0.76 0.29 0.65 0.64 1.18 0.8 0.8 0.82 0.73 1.25 0.85 0.72 1.18 0.94 0.94 0.73 0.38 0.25 -0.76 0.26 -0.69 0.2 0.2
Ilośc akcji (mln) 26 27 28 25 26 29 32 33 34 34 38 40 41 46 55 59 69 76 83 82 84 86 88 95 95 108
Ważona ilośc akcji (mln) 26 27 28 26 27 30 32 33 34 34 38 40 41 46 55 59 69 77 84 83 84 86 88 95 95 108
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