American Homes 4 Rent

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 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 2025
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 Q1
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 2025-03-31
Przychód (mln) 117 132 154 173 173 195 221 236 228 234 237 247 243 258 264 280 270 279 282 298 284 290 283 311 299 313 314 340 338 356 362 392 381 398 396 422 413 427 427 445 437 459
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.6% 48.2% 43.8% 36.8% 31.9% 19.8% 7.3% 4.6% 6.7% 10.4% 11.6% 13.5% 11.3% 8.2% 6.6% 6.5% 5.1% 3.7% 0.4% 4.2% 5.4% 7.9% 10.8% 9.3% 12.9% 13.9% 15.4% 15.3% 12.7% 11.7% 9.3% 7.7% 8.5% 7.5% 7.9% 5.5% 5.7% 7.5%
Marża brutto 55.1% 54.5% 53.0% 50.1% 55.1% 56.5% 56.7% 53.2% 58.0% 56.9% 56.4% 53.3% 56.7% 53.5% 55.6% 52.7% 56.5% 54.4% 55.2% 52.2% 56.1% 54.8% 53.1% 52.3% 57.1% 54.4% 55.7% 53.1% 56.7% 55.2% 56.3% 53.6% 56.6% 55.3% 56.2% 91.3% 30.1% 29.4% 30.2% 54.2% 58.3% 55.4%
Koszty i Wydatki (mln) 106 120 139 161 147 163 184 194 179 184 185 199 189 209 205 222 207 218 220 236 220 225 229 248 230 248 243 266 259 277 281 308 293 308 306 167 317 332 328 351 437 345
EBIT (mln) -5 -10 -11 -16 -7 -0 -4 4 17 15 22 20 54 49 59 58 63 61 62 63 64 65 54 63 69 65 71 73 82 82 84 84 88 94 253 255 96 95 99 102 0 114
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.2% -95.29% -67.60% 124.7% 326.8% 3249.4% 715.2% 399.7% 217.8% 226.1% 166.3% 188.6% 17.6% 23.7% 5.5% 7.2% 1.3% 5.7% -13.20% 0.8% 8.0% 0.3% 30.8% 16.0% 18.8% 25.6% 19.0% 15.3% 7.1% 15.3% 200.5% 202.0% 9.4% 1.4% -60.71% -59.90% -100.00% 19.9%
EBIT (%) -4.43% -7.76% -7.24% -9.51% -4.32% -0.25% -1.63% 1.7% 7.4% 6.5% 9.4% 8.2% 22.1% 19.2% 22.3% 20.8% 23.4% 21.9% 22.1% 21.0% 22.5% 22.4% 19.1% 20.3% 23.1% 20.8% 22.6% 21.5% 24.3% 22.9% 23.3% 21.5% 23.1% 23.6% 64.0% 60.4% 23.3% 22.3% 23.3% 22.9% 0.0% 24.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 36 36 35 34 14 0 0 0 0 0
Koszty finansowe (mln) 9 16 22 24 28 31 35 33 32 32 28 27 26 29 32 31 31 32 33 31 31 30 30 29 28 28 28 31 28 28 35 36 36 36 35 34 49 39 39 44 44 45
Amortyzacja (mln) 47 54 59 68 62 70 80 75 74 74 73 75 76 79 78 80 81 81 83 82 83 83 85 87 88 90 91 94 97 100 104 109 424 113 113 115 116 116 118 120 124 125
EBITDA (mln) 47 61 73 72 79 106 111 201 115 224 224 224 132 236 244 246 147 254 260 261 156 265 257 272 162 284 288 299 187 181 189 194 201 207 366 370 212 211 217 219 124 125
EBITDA(%) 49.5% 49.4% 48.4% 46.0% 50.9% 51.2% 52.0% 48.3% 51.7% 52.2% 52.0% 49.3% 53.0% 49.6% 51.3% 49.0% 52.0% 50.6% 51.0% 47.6% 51.3% 48.8% 48.6% 46.8% 52.0% 49.8% 51.9% 49.4% 52.7% 51.0% 52.1% 49.4% 52.7% 52.0% 51.8% 87.6% 51.3% 49.4% 50.8% 49.3% 28.4% 27.2%
NOPLAT (mln) -10 -8 -8 -20 -11 5 -4 -0 9 12 15 19 31 22 26 30 35 33 40 41 41 38 32 40 45 49 52 49 61 70 75 62 104 138 115 74 91 128 109 88 144 110
Podatek (mln) 4 4 4 3 4 4 -1 7 -7 -0 -0 0 -4 1 -3 3 3 3 4 4 4 4 3 4 4 5 3 6 7 8 8 7 36 -63 51 -3 11 15 13 0 21 0
Zysk Netto (mln) -14 -12 -12 -23 -15 1 -3 -7 16 12 15 19 35 20 29 27 31 30 36 37 37 34 29 36 41 44 49 43 54 62 66 54 68 201 102 78 80 113 96 77 123 110
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.5% 109.8% -75.33% -67.53% 207.2% 914.8% 604.5% 351.1% 119.2% 68.7% 92.4% 45.8% -10.29% 47.3% 25.0% 36.1% 19.0% 13.2% -19.69% -2.60% 9.3% 29.3% 66.7% 17.3% 31.8% 40.2% 36.2% 27.1% 25.4% 225.0% 53.3% 43.2% 18.6% -43.76% -5.80% -0.38% 53.8% -2.49%
Zysk netto (%) -11.76% -9.28% -7.89% -13.35% -8.64% 0.6% -1.35% -3.17% 7.0% 5.2% 6.4% 7.6% 14.4% 7.9% 11.0% 9.8% 11.6% 10.8% 12.9% 12.5% 13.2% 11.7% 10.3% 11.7% 13.7% 14.1% 15.5% 12.6% 15.9% 17.3% 18.3% 13.8% 17.7% 50.4% 25.7% 18.4% 19.4% 26.4% 22.4% 17.4% 28.2% 23.9%
EPS -0.065 -0.0578 -0.0573 -0.11 -0.0717 -0.02 -0.0125 -0.0318 0.01 -0.01 -0.0007 0.01 -0.08 0.02 -0.05 0.05 0.06 0.05 0.08 0.08 0.08 0.07 0.05 0.07 0.09 0.1 0.06 0.11 0.14 0.18 0.19 0.16 0.19 0.56 0.27 0.2 0.21 0.3 0.25 0.2 0.35 0.3
EPS (rozwodnione) -0.065 -0.0578 -0.0573 -0.11 -0.0716 -0.02 -0.0125 -0.0314 -0.01 -0.01 -0.0007 -0.0045 -0.08 0.02 -0.05 0.05 0.06 0.05 0.08 0.08 0.08 0.07 0.05 0.07 0.09 0.09 0.06 0.11 0.14 0.18 0.19 0.16 0.19 0.56 0.27 0.2 0.21 0.3 0.25 0.2 0.35 0.3
Ilośc akcji (mln) 211 211 211 211 208 219 238 235 240 244 259 267 286 286 295 296 297 297 299 301 301 301 301 308 316 317 320 324 336 346 348 349 354 360 362 362 363 367 367 367 369 370
Ważona ilośc akcji (mln) 211 211 211 211 208 219 238 238 296 244 259 289 286 287 295 297 297 297 300 301 301 301 301 309 317 317 321 326 337 346 349 349 354 361 362 363 363 367 367 368 370 371
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