Brookdale Senior Living Inc.

Rachunek Zysków i Strat





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
Rok finansowy 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) 124 162 223 661 791 1,310 1,839 1,928 2,023 2,213 2,458 2,770 2,892 3,832 4,961 4,977 4,747 4,531 4,057 3,424 2,746 2,745 3,007 3,125
Przychód Δ r/r 0.0% 30.3% 37.8% 196.9% 19.6% 65.7% 40.4% 4.8% 4.9% 9.4% 11.1% 12.7% 4.4% 32.5% 29.5% 0.3% -4.6% -4.5% -10.5% -15.6% -19.8% -0.0% 9.5% 3.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 37.5% 37.4% 36.3% 34.8% 35.6% 35.0% 38.6% 29.4% 30.2% 29.6% 29.2% 28.9% 26.4% 23.6% 21.6% 19.9% 17.8% 18.7% 24.5% 25.6%
EBIT (mln) -0 11 20 50 -24 -45 -41 -240 40 79 105 82 131 -85 -165 -31 -270 -594 28 9 -186 -85 18 47
EBIT Δ r/r 0.0% -3906.4% 78.5% 145.8% -148.7% 84.5% -7.8% 482.8% -116.6% 98.4% 32.9% -21.7% 59.6% -164.7% 94.6% -81.2% 768.8% 120.1% -104.8% -67.3% -2113.4% -54.2% -121.6% 152.7%
EBIT (%) -0.2% 7.0% 9.1% 7.5% -3.1% -3.4% -2.2% -12.5% 2.0% 3.6% 4.3% 3.0% 4.5% -2.2% -3.3% -0.6% -5.7% -13.1% 0.7% 0.3% -6.8% -3.1% 0.6% 1.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 135 146 125 147 137 248 389 386 326 280 248 202 188 206 232 243
EBITDA (mln) 11 25 43 102 26 150 341 377 315 383 392 370 436 545 724 782 673 537 412 375 159 269 406 413
EBITDA(%) 8.8% 15.5% 19.2% 15.4% 3.2% 11.5% 18.6% 19.6% 15.5% 17.3% 15.9% 13.4% 15.1% 14.2% 14.6% 15.7% 14.2% 11.9% 10.1% 10.9% 5.8% 9.8% 13.5% 13.2%
Podatek (mln) 5 9 0 11 -0 -38 -101 -87 -33 -31 2 2 2 -181 -92 5 -17 -49 -2 5 -8 -2 9 5
Zysk Netto (mln) 3 6 -9 -10 -67 -108 -162 -373 -66 -49 -68 -66 -4 -149 -457 -404 -571 -528 -268 82 -99 -238 -189 -202
Zysk netto Δ r/r 0.0% 89.4% -238.9% 9.3% 588.5% 60.3% 49.9% 130.4% -82.2% -26.2% 39.4% -3.7% -94.5% 4057.1% 207.1% -11.6% 41.3% -7.6% -49.2% -130.5% -221.1% 139.9% -20.7% 6.8%
Zysk netto (%) 2.8% 4.0% -4.0% -1.5% -8.5% -8.3% -8.8% -19.4% -3.3% -2.2% -2.8% -2.4% -0.1% -3.9% -9.2% -8.1% -12.0% -11.7% -6.6% 2.4% -3.6% -8.7% -6.3% -6.5%
EPS 0.056 0.62 -0.15 -0.51 -1.79 -1.34 -1.6 -3.67 -0.6 -0.41 -0.56 -0.54 -0.029 -1.01 -2.48 -2.18 -3.07 -2.82 -1.44 0.45 -0.54 -1.25 -0.84 -0.89
EPS (rozwodnione) 0.056 0.62 -0.15 -0.51 -1.11 -1.34 -1.6 -3.67 -0.6 -0.41 -0.56 -0.54 -0.029 -1.01 -2.48 -2.18 -3.07 -2.82 -1.44 0.44 -0.54 -1.25 -0.84 -0.89
Ilośc akcji (mln) 61 10 61 19 38 81 102 102 111 120 121 122 124 148 184 186 186 187 186 183 185 190 225 228
Ważona ilośc akcji (mln) 61 10 61 19 61 81 102 102 111 120 121 122 124 148 184 186 186 187 186 184 185 190 225 228
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