Saul Centers, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 268
EBIT TTM (mln): 124
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) 74 79 86 94 98 113 127 138 151 160 161 164 174 190 198 207 209 217 227 228 232 225 239 246 258 269
Przychód Δ r/r 0.0% 7.1% 9.2% 8.9% 4.2% 15.3% 12.6% 8.6% 9.1% 6.5% 0.5% 1.5% 6.6% 9.0% 4.1% 4.6% 1.0% 3.8% 4.7% 0.3% 1.6% -2.7% 6.2% 2.8% 4.8% 4.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 91.2% 91.3% 100.0% 90.9% 100.0% 100.0% 75.1% 74.1% 74.0% 75.7% 76.3% 76.4% 76.0% 75.9% 75.9% 75.6% 75.0% 74.1% 74.2% 73.8% 55.2% 88.7%
EBIT (mln) 21 22 25 26 27 34 37 40 46 46 45 44 34 36 35 52 53 56 61 63 64 95 107 65 118 213
EBIT Δ r/r 0.0% 7.0% 14.8% 3.3% 3.6% 24.2% 9.8% 9.3% 12.5% 1.9% -2.7% -2.9% -22.6% 6.8% -2.6% 47.2% 1.9% 5.3% 8.8% 3.2% 2.6% 48.2% 12.6% -38.9% 80.7% 80.6%
EBIT (%) 28.0% 28.0% 29.4% 27.9% 27.7% 29.9% 29.2% 29.3% 30.2% 28.9% 28.0% 26.8% 19.5% 19.1% 17.8% 25.1% 25.3% 25.7% 26.7% 27.4% 27.7% 42.2% 44.8% 26.6% 45.9% 79.4%
Koszty finansowe (mln) 0 0 0 3 26 1 0 33 0 34 35 35 45 50 47 45 45 46 47 45 42 45 45 44 69 54
EBITDA (mln) 55 60 66 42 71 54 61 66 72 46 110 111 118 88 86 98 98 101 108 108 106 146 107 110 167 170
EBITDA(%) 74.1% 75.9% 76.0% 44.6% 72.7% 47.8% 48.2% 47.9% 47.6% 28.9% 68.2% 68.1% 67.9% 46.5% 43.4% 47.4% 47.0% 46.7% 47.4% 47.2% 46.0% 64.9% 44.8% 44.7% 64.6% 63.1%
Podatek (mln) 29 32 33 4 33 6 8 8 9 -57 10 11 11 -35 -41 -35 -33 -34 -33 -34 8 55 59 -29 16 0
Zysk Netto (mln) 13 14 17 20 19 26 29 33 37 40 37 37 27 33 31 47 42 45 48 51 52 -5 3 94 53 51
Zysk netto Δ r/r 0.0% 5.6% 23.3% 13.0% -1.7% 36.0% 11.7% 11.8% 12.3% 8.1% -7.5% 0.1% -27.3% 24.8% -7.5% 52.1% -9.5% 6.6% 6.6% 4.8% 2.3% -109.1% -163.0% 3074.7% -44.0% -3.9%
Zysk netto (%) 18.0% 17.8% 20.1% 20.8% 19.7% 23.2% 23.0% 23.7% 24.4% 24.8% 22.8% 22.5% 15.3% 17.6% 15.6% 22.7% 20.3% 20.9% 21.2% 22.2% 22.3% -2.1% 1.2% 38.3% 20.4% 18.8%
EPS 1.01 1.03 1.22 1.29 1.13 1.11 1.27 1.45 1.63 1.47 1.2 1.18 0.61 0.93 0.57 1.55 1.42 1.53 1.64 2.26 1.58 -0.2 0.13 3.93 1.73 2.56
EPS (rozwodnione) 1.01 1.03 1.22 1.29 1.13 1.11 1.27 1.43 1.62 1.46 1.2 1.18 0.61 0.93 0.57 1.54 1.42 1.52 1.63 2.25 1.57 -0.2 0.13 3.93 1.73 2.56
Ilośc akcji (mln) 13 14 14 15 16 16 17 17 18 18 18 18 19 20 20 21 21 22 22 22 23 23 24 24 24 24
Ważona ilośc akcji (mln) 13 14 14 15 16 16 17 17 18 18 18 18 19 20 20 21 21 22 22 22 23 23 24 24 24 24
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