AvalonBay Communities, Inc.

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) 441 442 457 475 481 508 502 516 518 522 531 550 555 561 569 576 579 566 577 588 594 602 576 567 556 551 562 581 601 614 645 665 670 675 691 698 705 701 714 734 741 746
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% 14.9% 9.8% 8.6% 7.8% 2.7% 5.6% 6.6% 7.1% 7.4% 7.3% 4.6% 4.2% 1.0% 1.4% 2.0% 2.6% 6.3% -0.15% -3.44% -6.36% -8.40% -2.54% 2.4% 8.2% 11.4% 14.7% 14.6% 11.4% 9.9% 7.2% 4.9% 5.2% 4.0% 3.3% 5.3% 5.1% 6.3%
Marża brutto 65.7% 64.1% 65.7% 65.3% 67.3% 67.4% 66.4% 65.9% 67.6% 66.6% 66.3% 66.3% 67.6% 66.1% 66.6% 66.6% 67.2% 67.4% 66.2% 66.3% 67.9% 66.9% 65.6% 62.5% 61.7% 62.0% 62.2% 61.9% 64.9% 63.8% 64.7% 63.8% 65.8% 64.5% 64.6% 63.7% 34.6% 33.3% 34.5% 100.0% 62.0% 64.0%
Koszty i Wydatki (mln) 276 286 286 296 291 304 313 320 319 328 334 342 349 363 361 363 363 361 377 376 374 394 390 402 404 410 415 432 425 441 448 462 464 467 464 494 489 477 475 193 515 507
EBIT (mln) 163 155 169 179 191 203 188 195 198 193 195 207 205 196 206 211 213 206 200 212 219 207 186 165 151 141 146 149 395 172 197 241 213 207 232 206 215 225 239 541 226 239
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 31.0% 11.0% 9.4% 4.1% -5.25% 3.8% 5.7% 3.1% 1.9% 5.9% 2.3% 3.9% 4.8% -2.84% 0.1% 3.1% 0.8% -6.99% -21.90% -30.94% -32.00% -21.49% -10.04% 161.1% 22.0% 34.5% 61.9% -46.19% 20.5% 17.7% -14.47% 1.3% 8.4% 3.1% 163.0% 4.8% 6.6%
EBIT (%) 37.1% 35.1% 37.0% 37.6% 39.6% 40.0% 37.4% 37.9% 38.3% 36.9% 36.7% 37.5% 36.8% 35.0% 36.3% 36.7% 36.7% 36.3% 34.7% 36.0% 36.9% 34.5% 32.4% 29.1% 27.2% 25.6% 26.1% 25.6% 65.7% 28.0% 30.6% 36.2% 31.8% 30.7% 33.6% 29.5% 30.6% 32.0% 33.5% 73.7% 30.5% 32.1%
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 57 57 57 52 48 0 0 0 0 0 6
Koszty finansowe (mln) 48 46 45 43 42 43 47 48 50 49 50 48 53 55 57 54 55 48 50 51 54 56 53 53 52 53 56 56 56 57 59 57 57 57 52 48 49 55 57 56 59 60
Amortyzacja (mln) 114 117 119 120 122 127 132 132 140 141 141 145 157 159 157 157 159 162 163 165 171 178 176 175 178 183 184 194 197 202 199 207 207 205 201 201 211 212 207 212 216 218
EBITDA (mln) 215 296 311 316 287 355 346 323 297 341 337 372 363 356 362 366 374 367 444 379 383 389 365 345 323 323 357 349 357 374 396 447 420 412 432 407 426 437 446 641 556 514
EBITDA(%) 64.4% 69.5% 66.5% 67.4% 65.2% 70.7% 69.4% 63.5% 67.5% 67.2% 63.9% 73.7% 65.5% 63.9% 64.2% 65.6% 65.2% 64.8% 62.9% 64.4% 67.1% 64.2% 63.0% 60.9% 59.2% 58.8% 63.6% 60.1% 63.1% 60.9% 61.8% 67.2% 62.7% 61.1% 62.6% 58.3% 60.5% 62.3% 62.5% 87.3% 75.1% 68.9%
NOPLAT (mln) 152 208 174 206 156 238 197 356 242 236 165 238 237 142 255 192 386 170 168 291 169 168 170 148 339 141 448 81 340 265 138 500 248 150 368 176 245 174 254 373 282 236
Podatek (mln) 9 80 1 0 0 0 0 0 0 0 0 0 0 57 0 0 -0 0 50 11 2 0 -1 -0 -2 -1 0 2 4 2 -0 6 7 4 -0 4 2 -0 -0 1 -0 -0
Zysk Netto (mln) 142 208 172 206 155 237 197 356 242 235 165 238 237 141 254 192 385 170 168 279 167 168 170 147 340 142 447 79 335 262 138 495 241 147 368 172 242 173 254 373 282 237
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% 14.3% 14.6% 72.9% 55.8% -0.87% -16.34% -33.18% -1.97% -39.97% 54.1% -19.21% 62.4% 20.3% -33.90% 45.4% -56.52% -1.37% 1.5% -47.18% 103.5% -15.31% 162.3% -46.56% -1.70% 84.7% -69.03% 528.2% -27.88% -43.94% 165.8% -65.23% 0.3% 18.1% -30.98% 116.5% 16.6% 36.4%
Zysk netto (%) 32.2% 46.9% 37.6% 43.3% 32.3% 46.7% 39.2% 68.9% 46.6% 45.0% 31.1% 43.2% 42.7% 25.2% 44.6% 33.3% 66.5% 30.0% 29.1% 47.5% 28.2% 27.8% 29.6% 26.0% 61.2% 25.7% 79.6% 13.6% 55.6% 42.7% 21.5% 74.4% 36.0% 21.8% 53.3% 24.7% 34.3% 24.7% 35.6% 50.7% 38.1% 31.7%
EPS 1.08 1.57 1.3 1.54 1.13 1.73 1.44 2.6 1.76 1.72 1.2 1.73 1.72 1.03 1.84 1.39 2.79 1.23 1.21 2.0 1.2 1.19 1.21 1.05 2.44 1.02 3.21 0.57 2.4 1.88 0.99 3.54 1.72 1.05 2.59 1.21 1.7 1.22 1.78 2.62 1.98 1.66
EPS (rozwodnione) 1.08 1.56 1.29 1.53 1.13 1.73 1.44 2.59 1.76 1.72 1.2 1.72 1.72 1.03 1.84 1.39 2.79 1.23 1.21 2.0 1.2 1.19 1.21 1.05 2.44 1.02 3.21 0.56 2.4 1.87 0.99 3.53 1.72 1.05 2.58 1.21 1.7 1.22 1.78 2.61 1.98 1.66
Ilośc akcji (mln) 132 132 132 134 137 137 137 137 137 137 138 138 138 138 138 138 138 139 139 140 140 141 140 141 140 139 139 140 140 140 140 140 140 140 142 142 142 142 142 142 142 142
Ważona ilośc akcji (mln) 133 133 133 135 137 137 137 138 138 138 138 138 138 138 138 138 138 139 140 140 140 141 141 141 140 140 140 140 140 140 140 140 140 140 142 142 142 142 142 143 142 142
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