Wall Street Experts
ver. ZuMIgo(08/25)
American Realty Investors, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 49
EBIT TTM (mln): -19
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) |
0 |
365 |
209 |
254 |
267 |
363 |
203 |
182 |
177 |
182 |
184 |
157 |
118 |
120 |
90 |
79 |
104 |
120 |
126 |
121 |
48 |
59 |
42 |
38 |
50 |
47 |
Przychód Δ r/r |
0.0% |
inf% |
-42.8% |
21.6% |
5.2% |
35.7% |
-44.1% |
-10.0% |
-3.0% |
2.8% |
1.0% |
-14.5% |
-24.6% |
1.0% |
-25.0% |
-11.4% |
31.2% |
14.9% |
5.5% |
-4.2% |
-60.3% |
23.0% |
-28.8% |
-10.7% |
34.5% |
-6.3% |
Marża brutto |
0.0% |
100.0% |
69.3% |
58.4% |
75.3% |
85.0% |
86.2% |
32.6% |
36.4% |
35.2% |
41.6% |
38.7% |
43.2% |
50.3% |
51.4% |
47.0% |
48.2% |
47.4% |
49.2% |
50.7% |
46.4% |
58.7% |
50.4% |
51.2% |
-2.4% |
42.8% |
EBIT (mln) |
10 |
600 |
51 |
45 |
13 |
62 |
12 |
12 |
9 |
3 |
-29 |
-58 |
-45 |
17 |
-12 |
-3 |
6 |
15 |
17 |
14 |
23 |
23 |
17 |
495 |
-11 |
-7 |
EBIT Δ r/r |
0.0% |
5725.5% |
-91.4% |
-11.8% |
-70.3% |
362.8% |
-80.0% |
-4.7% |
-22.8% |
-67.6% |
-1076.4% |
99.2% |
-21.8% |
-138.0% |
-172.2% |
-74.2% |
-297.2% |
132.0% |
19.1% |
-20.3% |
67.5% |
-2.8% |
-22.9% |
2740.1% |
-102.3% |
-40.9% |
EBIT (%) |
0.0% |
164.3% |
24.6% |
17.8% |
5.0% |
17.2% |
6.2% |
6.5% |
5.2% |
1.6% |
-15.8% |
-36.9% |
-38.3% |
14.4% |
-13.9% |
-4.0% |
6.1% |
12.2% |
13.8% |
11.5% |
48.5% |
38.3% |
41.5% |
1319.1% |
-22.3% |
-14.0% |
Koszty finansowe (mln) |
0 |
77 |
0 |
58 |
0 |
0 |
0 |
77 |
90 |
93 |
88 |
79 |
61 |
59 |
38 |
35 |
48 |
59 |
66 |
66 |
40 |
35 |
29 |
26 |
10 |
8 |
EBITDA (mln) |
10 |
559 |
-44 |
51 |
-4 |
115 |
101 |
14 |
0 |
37 |
58 |
42 |
-10 |
66 |
50 |
32 |
49 |
61 |
66 |
89 |
37 |
37 |
29 |
505 |
2 |
7 |
EBITDA(%) |
0.0% |
153.2% |
-21.1% |
20.1% |
-1.4% |
31.9% |
50.1% |
7.8% |
0.0% |
20.1% |
31.4% |
26.8% |
-8.5% |
55.6% |
55.3% |
39.7% |
47.3% |
51.4% |
52.6% |
73.3% |
76.4% |
63.3% |
69.7% |
1344.9% |
4.8% |
14.3% |
Podatek (mln) |
-10 |
597 |
6 |
29 |
3 |
274 |
-35 |
-1 |
16 |
-37 |
-3 |
-8 |
-18 |
-2 |
-40 |
-20 |
1 |
0 |
0 |
1 |
43 |
-0 |
-1 |
98 |
1 |
-4 |
Zysk Netto (mln) |
10 |
3 |
15 |
-8 |
11 |
33 |
47 |
13 |
27 |
23 |
-70 |
-95 |
0 |
-6 |
41 |
31 |
-2 |
-3 |
-8 |
174 |
-65 |
9 |
6 |
373 |
4 |
-1 |
Zysk netto Δ r/r |
0.0% |
-74.0% |
462.5% |
-156.2% |
-226.1% |
211.0% |
42.8% |
-72.4% |
103.3% |
-14.8% |
-409.9% |
35.1% |
-100.3% |
-2025.9% |
-839.1% |
-25.2% |
-106.3% |
39.4% |
208.6% |
-2160.2% |
-137.1% |
-114.0% |
-28.6% |
5692.8% |
-98.9% |
-131.9% |
Zysk netto (%) |
0.0% |
0.7% |
7.2% |
-3.3% |
4.0% |
9.2% |
23.4% |
7.2% |
15.0% |
12.4% |
-38.2% |
-60.3% |
0.2% |
-4.7% |
46.0% |
38.9% |
-1.9% |
-2.3% |
-6.7% |
143.6% |
-134.5% |
15.3% |
15.3% |
994.4% |
7.9% |
-2.7% |
EPS |
0.75 |
0.03 |
1.27 |
-0.74 |
0.88 |
2.9 |
4.42 |
1.04 |
2.35 |
1.85 |
-6.09 |
-8.27 |
-0.19 |
-0.48 |
3.36 |
2.28 |
-0.13 |
-0.18 |
-0.54 |
10.87 |
-4.03 |
0.56 |
0.4 |
23.11 |
0.25 |
-0.0783 |
EPS (rozwodnione) |
0.75 |
0.03 |
1.27 |
-0.74 |
0.88 |
2.9 |
3.42 |
1.04 |
2.35 |
1.85 |
-6.09 |
-8.27 |
-0.19 |
-0.48 |
3.36 |
2.28 |
-0.13 |
-0.18 |
-0.54 |
10.4 |
-4.03 |
0.56 |
0.4 |
23.11 |
0.25 |
-0.0783 |
Ilośc akcji (mln) |
11 |
10 |
12 |
11 |
11 |
11 |
10 |
10 |
10 |
11 |
12 |
11 |
12 |
12 |
11 |
13 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
11 |
10 |
12 |
11 |
11 |
11 |
13 |
10 |
10 |
11 |
12 |
11 |
12 |
12 |
12 |
13 |
15 |
16 |
16 |
17 |
16 |
16 |
16 |
16 |
16 |
16 |
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 |