First Real Estate Investment Trust

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 14 14 15 18 20 23 23 22 23 24 24 25 25 25 26 26 27 27 27 27 27 28 29 29 29 29 29 29 29 29 29 40 41 39 64 53 57 54 52 52
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.4% 60.7% 48.2% 28.3% 14.5% 4.6% 4.6% 10.1% 8.5% 6.1% 7.4% 7.1% 6.5% 6.5% 5.1% 2.5% 3.3% 3.3% 5.8% 5.8% 5.3% 5.1% 2.7% <span style="color:red">-0.22%</span> 0.2% <span style="color:red">-1.50%</span> <span style="color:red">-1.57%</span> 39.7% 41.5% 35.4% 120.1% 32.9% 39.3% 37.3% <span style="color:red">-17.82%</span> <span style="color:red">-1.90%</span>
Marża brutto 99.1% 99.9% 97.9% 97.4% 97.5% 95.0% 94.4% 98.3% 98.2% 98.0% 98.1% 97.6% 98.1% 98.7% 98.5% 98.5% 98.6% 98.5% 98.5% 98.6% 98.5% 98.4% 97.7% 98.6% 98.2% 98.6% 96.9% 97.5% 97.4% 97.6% 97.7% 85.0% 85.4% 86.1% 90.3% 88.1% 87.5% 87.3% 86.8% 87.1%
Koszty i Wydatki (mln) 2 1 2 2 2 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 3 4 4 4 4 4 11 9 5 5 7 9 7 8 6
EBIT (mln) 13 13 14 15 18 20 19 20 20 21 21 22 22 23 23 24 24 24 24 24 25 20 36 26 25 26 15 25 26 25 18 29 32 34 58 47 48 46 44 46
EBIT Δ kw/kw 29.1% 34.8% 29.3% 22.7% 13.1% 4.6% 8.0% 8.5% 8.0% 9.0% 7.3% 7.7% 7.5% 6.9% 6.0% 3.3% 3.1% 19.7% 32.3% 4.5% 0.2% 21.8% 133.2% 1.4% 3.7% 2.1% 13.5% 12.5% 20.4% 24.9% 69.5% 38.1% 33.2% 26.7% 32.1% 1.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 89.4% 89.9% 89.1% 88.0% 88.0% 85.8% 85.0% 88.7% 88.4% 86.0% 88.3% 88.1% 88.6% 89.1% 88.8% 89.1% 89.9% 89.9% 89.8% 89.9% 89.8% 72.7% 125.4% 89.1% 85.2% 88.5% 52.4% 88.1% 88.2% 88.1% 61.5% 72.1% 78.3% 86.6% 91.5% 87.6% 84.2% 86.1% 84.3% 87.7%
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 1 1 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 2 3 4 3 4 4 4 2 4 4 4 3 5 5 4 3 4 4 4 3 5 5 5 1 5 5 5 2 0 0 0 0 8 11 11 11 0
Amortyzacja (mln) 0 0 30 -0 0 -0 32 -0 5 0 39 -1 0 -2 23 -0 -0 -0 -12 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 13 13 44 15 45 19 51 20 26 21 60 21 22 21 45 23 24 24 12 25 25 25 36 26 25 26 15 25 26 25 18 29 32 34 58 47 48 46 44 46
EBITDA(%) 89.4% 92.5% 284.0% 85.3% 222.7% 84.6% 225.2% 88.3% 111.4% 86.0% 251.2% 83.9% 89.2% 82.3% 176.8% 87.5% 88.7% 88.9% 43.9% 90.6% 90.4% 88.5% 125.4% 89.1% 85.2% 88.5% 52.4% 88.1% 88.3% 88.1% 61.5% 72.1% 78.3% 86.7% 91.5% 87.6% 84.2% 86.1% 84.3% 87.7%
NOPLAT (mln) 11 12 43 13 42 16 49 16 22 17 58 17 18 18 43 16 18 20 10 20 20 21 33 21 19 20 14 20 20 20 15 19 -377 25 51 28 23 27 51 28
Podatek (mln) 2 2 6 3 3 4 -8 4 5 4 9 4 4 4 17 5 4 4 11 4 5 4 7 5 5 5 -15 5 5 5 12 6 -12 6 7 9 10 8 7 8
Zysk Netto (mln) 9 10 37 10 39 12 57 13 17 13 48 13 14 14 26 12 14 15 -1 16 15 16 26 16 15 16 29 16 15 15 3 11 -367 17 42 18 13 19 43 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 343.1% 21.9% 53.2% 25.7% <span style="color:red">-57.43%</span> 6.9% <span style="color:red">-14.54%</span> 6.4% <span style="color:red">-15.23%</span> 9.6% <span style="color:red">-46.12%</span> <span style="color:red">-14.02%</span> 0.1% 7.6% <span style="color:red">-102.10%</span> 35.6% 9.3% 6.1% <span style="color:red">-4875.05%</span> 3.7% <span style="color:red">-3.87%</span> <span style="color:red">-2.89%</span> 11.1% <span style="color:red">-2.79%</span> 2.3% <span style="color:red">-2.42%</span> <span style="color:red">-90.85%</span> <span style="color:red">-31.41%</span> <span style="color:red">-2522.35%</span> 13.7% 1490.7% 68.4% <span style="color:red">-103.50%</span> 6.6% 1.5% 8.3%
Zysk netto (%) 62.7% 70.1% 240.1% 57.2% 193.8% 53.2% 248.2% 56.0% 72.0% 54.4% 202.7% 54.1% 56.3% 56.2% 101.7% 43.5% 52.9% 56.8% <span style="color:red">-2.03%</span> 57.5% 56.0% 58.3% 91.8% 56.4% 51.1% 53.9% 99.4% 54.9% 52.2% 53.4% 9.2% 27.0% <span style="color:red">-893.74%</span> 44.8% 66.8% 34.2% 22.4% 34.8% 82.5% 37.7%
EPS 0.0126 0.0143 0.0 0.0136 0.0519 0.0156 0.0 0.0161 0.0212 0.0163 0.0 0.0165 0.0173 0.0174 0.0 0.0137 0.0167 0.0181 0.0 0.0174 0.017 0.018 0.0 0.0178 0.0162 0.0173 0.0337 0.0172 0.0164 0.0166 0.0031 0.0123 -0.42 0.0128 0.0263 0.0095 0.0062 0.009 0.0208 0.0095
EPS (rozwodnione) 0.0126 0.0143 0.0 0.0136 0.0519 0.0156 0.0 0.0161 0.0212 0.0163 0.0 0.0165 0.0173 0.0174 0.0 0.0137 0.0167 0.0171 0.0 0.0174 0.017 0.018 0.0 0.0178 0.0162 0.0173 0.0337 0.0172 0.0164 0.0166 0.0031 0.0123 -0.42 0.0128 0.0263 0.0095 0.0062 0.009 0.0208 0.0095
Ilośc akcji (mln) 695 696 0 732 751 775 0 780 785 795 0 813 816 818 0 840 843 846 0 851 854 856 0 860 862 873 864 869 871 873 873 880 883 1,366 1,613 1,907 2,059 2,064 2,068 2,082
Ważona ilośc akcji (mln) 695 696 0 732 751 775 0 780 785 795 0 813 816 818 0 840 843 846 0 851 854 856 0 860 862 873 864 869 871 873 873 880 883 1,366 1,613 1,907 2,059 2,064 2,068 2,082
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD