AvalonBay Communities, Inc.

Rachunek Zysków i Strat





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) 505 573 642 639 610 648 671 737 813 854 852 895 969 1,039 1,463 1,685 1,856 2,045 2,159 2,285 2,325 2,301 2,295 2,593 2,824 2,914
Przychód Δ r/r 0.0% 13.6% 11.9% -0.4% -4.6% 6.4% 3.4% 9.9% 10.2% 5.1% -0.3% 5.1% 8.2% 7.2% 40.8% 15.2% 10.1% 10.2% 5.5% 5.8% 1.8% -1.0% -0.3% 13.0% 8.9% 3.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 70.1% 71.8% 60.6% 59.4% 63.5% 65.1% 65.3% 65.3% 65.6% 66.8% 66.7% 66.6% 67.0% 64.2% 62.8% 64.6% 36.1% 100.0%
EBIT (mln) 192 248 282 127 74 218 229 270 287 282 242 273 331 369 352 612 693 785 798 826 846 717 651 822 885 2,168
EBIT Δ r/r 0.0% 29.5% 13.7% -55.2% -41.4% 193.4% 5.2% 18.1% 6.1% -1.8% -14.3% 12.8% 21.6% 11.4% -4.6% 73.7% 13.4% 13.2% 1.7% 3.5% 2.3% -15.2% -9.2% 26.2% 7.6% 145.0%
EBIT (%) 38.0% 43.3% 44.0% 19.8% 12.2% 33.6% 34.2% 36.7% 35.3% 33.0% 28.4% 30.4% 34.2% 35.5% 24.1% 36.3% 37.4% 38.4% 37.0% 36.2% 36.4% 31.2% 28.4% 31.7% 31.3% 74.4%
Koszty finansowe (mln) 0 0 0 121 135 131 127 111 98 115 150 175 168 137 172 181 176 188 200 221 204 214 220 230 205 227
EBITDA (mln) 305 374 416 282 232 385 399 416 468 828 520 505 580 657 901 1,208 1,246 1,386 1,459 1,481 1,507 1,424 1,410 1,637 1,702 2,156
EBITDA(%) 60.5% 65.3% 64.8% 44.1% 38.1% 59.4% 59.6% 56.5% 57.6% 96.9% 61.0% 56.5% 59.9% 63.3% 61.6% 71.7% 67.1% 67.8% 67.6% 64.8% 64.8% 61.9% 61.4% 63.1% 60.3% 74.0%
Podatek (mln) 19 38 33 -47 -26 224 244 -8 -13 227 113 98 -105 -7 -138 9 2 0 0 -0 13 -3 6 15 10 -0
Zysk Netto (mln) 172 211 249 174 272 220 322 278 358 411 156 175 442 424 353 684 742 1,034 877 975 786 828 1,004 1,137 929 1,082
Zysk netto Δ r/r 0.0% 22.2% 18.2% -30.3% 56.4% -19.1% 46.7% -13.6% 28.6% 14.9% -62.2% 12.6% 151.9% -4.0% -16.7% 93.6% 8.6% 39.3% -15.2% 11.1% -19.3% 5.3% 21.3% 13.2% -18.3% 16.5%
Zysk netto (%) 34.1% 36.7% 38.8% 27.2% 44.5% 33.9% 48.1% 37.8% 44.1% 48.2% 18.3% 19.6% 45.6% 40.8% 24.1% 40.6% 40.0% 50.6% 40.6% 42.7% 33.8% 36.0% 43.8% 43.8% 32.9% 37.1%
EPS 2.05 2.58 3.08 2.26 3.8 2.95 4.14 3.48 4.44 5.22 1.94 2.08 4.89 4.34 2.78 5.22 5.54 7.53 6.36 7.05 5.64 5.89 7.19 8.13 6.56 7.63
EPS (rozwodnione) 2.03 2.53 3.02 2.23 3.73 2.92 4.05 3.42 4.38 5.17 1.93 2.07 4.87 4.32 2.78 5.21 5.51 7.52 6.35 7.05 5.63 5.88 7.17 8.11 6.55 7.61
Ilośc akcji (mln) 65 66 68 69 69 72 73 74 79 77 80 84 90 97 127 131 134 137 138 138 139 140 139 140 141 142
Ważona ilośc akcji (mln) 65 68 69 70 70 72 75 76 80 78 81 85 91 98 127 131 135 137 138 138 140 140 140 140 142 142
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