Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |