Boardwalk Real Estate Investment Trust

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−200M0200M00.20.40.60.8
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 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
Data 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 2020-03-31 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
Kwartał 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 Q2 Q3 Q4
Przychód (mln) 119 120 120 121 120 116 113 110 109 106 105 106 106 106 107 108 109 110 112 113 115 115 116 117 116 117 116 118 118 119 118 122 125 129 131 134 138 143 145 149 153 156
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% <span style="color:red">-3.48%</span> <span style="color:red">-5.55%</span> <span style="color:red">-8.56%</span> <span style="color:red">-8.96%</span> <span style="color:red">-8.27%</span> <span style="color:red">-6.95%</span> <span style="color:red">-4.37%</span> <span style="color:red">-3.13%</span> 0.2% 1.5% 2.7% 3.1% 3.8% 4.5% 4.6% 5.4% 4.5% 3.7% 3.0% 1.3% 1.0% <span style="color:red">-0.21%</span> 0.7% 1.9% 1.9% 2.2% 4.0% 5.9% 8.5% 10.4% 9.7% 9.9% 11.1% 11.3% 11.1% 11.3% 8.7%
Marża brutto 63.8% 61.4% 60.1% 63.6% 62.6% 61.3% 59.2% 60.2% 58.0% 53.1% 49.9% 51.5% 51.5% 51.4% 48.9% 54.5% 53.8% 50.8% 53.6% 58.4% 59.2% 56.1% 55.7% 60.4% 58.7% 56.4% 55.2% 59.2% 60.6% 58.1% 54.9% 59.4% 60.8% 58.1% 58.1% 61.6% 62.9% 61.4% 60.3% 62.4% 65.3% 63.7%
Koszty i Wydatki (mln) 54 51 58 55 55 51 58 56 56 56 64 61 61 62 66 60 62 66 64 59 59 64 64 60 58 62 62 59 58 61 63 61 60 66 67 65 65 69 71 34 142 156
EBIT (mln) 76 74 72 77 75 71 67 66 63 56 53 54 54 55 52 59 58 56 60 66 68 65 65 71 68 23 39 35 28 21 34 59 61 83 35 34 49 55 43 115 11 0
EBIT Δ kw/kw 1.3% 3.8% 7.5% 15.6% 18.6% 25.7% 27.3% 22.2% 16.2% 3.2% 0.5% 7.9% 7.1% 2.6% 12.6% 10.8% 13.9% 13.3% 7.3% 6.1% 0.4% 179.1% 64.7% 101.9% 142.5% 12.2% 16.2% 40.5% 54.0% 75.0% 3.8% 73.7% 24.9% 50.1% 18.1% 70.8% 0.0% 0.0% 0.0% 0.0% 85.4% 100.0%
EBIT (%) 63.8% 61.4% 60.1% 63.6% 62.6% 61.3% 59.2% 60.2% 58.0% 53.1% 49.9% 51.5% 51.5% 51.4% 48.9% 54.5% 53.8% 50.8% 53.6% 58.4% 59.2% 56.1% 55.7% 60.4% 58.7% 19.9% 33.9% 29.7% 23.7% 17.4% 28.6% 48.0% 48.8% 64.3% 26.9% 25.2% 35.5% 38.5% 29.5% 77.5% 7.3% 0.0%
Przychody fiansowe (mln) 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 4 3 3 2
Koszty finansowe (mln) 20 19 19 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 20 20 20 20 20 21 21 20 20 20 20 20 20 21 22 23 24 24 25 26 26 27 27 28
Amortyzacja (mln) 3 3 2 2 2 3 2 2 3 3 2 1 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
EBITDA (mln) 66 56 62 66 65 57 56 55 54 46 42 43 43 42 41 48 47 68 34 59 34 44 157 26 68 25 41 37 30 23 36 61 63 85 37 36 51 57 45 117 84 96
EBITDA(%) 55.8% 46.5% 51.5% 54.8% 54.1% 49.0% 49.1% 50.1% 49.4% 43.4% 39.8% 40.6% 40.5% 39.8% 38.1% 43.8% 42.9% 62.0% 30.4% 51.9% 29.5% 38.3% 135.2% 22.1% 58.9% 21.8% 35.4% 31.3% 25.4% 19.3% 30.1% 49.5% 50.3% 65.9% 28.3% 26.6% 37.0% 40.1% 30.8% 78.8% 55.0% 61.6%
NOPLAT (mln) 55 -15 72 34 -192 115 56 7 -36 -85 17 63 44 -68 69 57 33 34 -8 71 79 -109 58 -35 -32 -188 29 51 235 131 70 152 47 14 221 232 39 173 308 159 56 66
Podatek (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 -0 -0 0 0 -0 0 0 0 -0 0 -0
Zysk Netto (mln) 55 -15 71 35 -192 114 56 7 -36 -85 17 63 44 -68 69 57 33 34 -8 72 80 -109 58 -35 -31 -188 29 51 236 131 69 152 47 14 221 232 39 173 308 159 55 66
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-447.75%</span> <span style="color:red">-886.80%</span> <span style="color:red">-21.32%</span> <span style="color:red">-81.01%</span> <span style="color:red">-81.46%</span> <span style="color:red">-174.00%</span> <span style="color:red">-69.41%</span> 865.7% <span style="color:red">-225.03%</span> <span style="color:red">-19.98%</span> 302.8% <span style="color:red">-10.49%</span> <span style="color:red">-25.51%</span> <span style="color:red">-150.32%</span> <span style="color:red">-111.18%</span> 26.1% 140.5% <span style="color:red">-418.58%</span> <span style="color:red">-847.28%</span> <span style="color:red">-149.26%</span> <span style="color:red">-139.52%</span> 73.5% <span style="color:red">-49.93%</span> <span style="color:red">-243.50%</span> <span style="color:red">-849.07%</span> <span style="color:red">-169.59%</span> 139.6% 201.3% <span style="color:red">-80.03%</span> <span style="color:red">-89.22%</span> 218.9% 52.3% <span style="color:red">-16.21%</span> 1124.7% 39.0% <span style="color:red">-31.45%</span> 40.6% <span style="color:red">-61.92%</span>
Zysk netto (%) 46.3% <span style="color:red">-12.14%</span> 59.5% 28.6% <span style="color:red">-160.11%</span> 98.9% 49.6% 5.9% <span style="color:red">-32.60%</span> <span style="color:red">-79.80%</span> 16.3% 60.1% 42.1% <span style="color:red">-63.75%</span> 64.7% 52.4% 30.4% 30.9% <span style="color:red">-6.92%</span> 63.1% 69.4% <span style="color:red">-94.16%</span> 49.9% <span style="color:red">-30.19%</span> <span style="color:red">-27.06%</span> <span style="color:red">-161.69%</span> 25.0% 43.0% 198.9% 110.5% 58.7% 124.7% 37.5% 11.0% 169.6% 173.1% 28.6% 121.0% 211.9% 106.8% 36.1% 42.4%
EPS 1.15 -0.31 1.5 0.73 -4.03 2.41 1.21 0.14 -0.77 -1.83 0.37 1.37 0.96 -1.46 1.49 1.22 0.71 0.74 -0.17 1.54 1.71 -2.34 1.25 -0.76 -0.68 -4.05 0.62 1.09 5.06 2.82 1.51 3.02 1.03 0.28 4.84 5.08 0.86 3.21 6.23 3.22 1.12 0.8
EPS (rozwodnione) 1.15 -0.3 1.19 0.51 -4.03 2.41 1.21 0.14 -0.7 -1.83 0.26 1.33 0.08 -1.46 1.49 1.22 0.71 0.74 -0.17 1.35 1.71 -2.34 -0.86 -0.76 -0.62 -4.05 0.62 1.09 5.06 2.82 1.51 3.02 1.03 0.28 4.84 5.08 0.86 3.21 6.23 2.95 1.12 0.8
Ilośc akcji (mln) 48 48 48 48 48 47 47 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 47 47 47 47 47 46 46 50 46 50 46 46 46 54 49 49 49 49
Ważona ilośc akcji (mln) 48 48 52 52 48 48 47 46 51 46 51 51 51 46 51 46 46 46 46 51 46 46 51 47 51 47 47 47 47 47 46 50 46 50 46 46 46 54 49 54 49 49
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD