Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |