Brookfield Property Partners L.P.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41
Rok finansowy 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 2025
Kwartał 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 Q1
Data 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 2025-03-31
Przychód (mln) 1,063 1,149 1,170 1,267 1,267 1,247 1,333 1,409 1,363 1,528 1,519 1,510 1,578 1,620 1,651 1,828 2,140 2,073 2,026 1,852 2,087 1,900 1,437 1,636 1,620 1,450 1,660 1,821 2,169 2,054 1,743 1,756 1,812 2,240 2,327 2,433 2,483 2,320 2,423 2,466 1,902 1,749
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.2% 8.5% 13.9% 11.2% 7.6% 22.5% 14.0% 7.2% 15.8% 6.0% 8.7% 21.1% 35.6% 28.0% 22.7% 1.3% -2.48% -8.35% -29.07% -11.66% -22.38% -23.68% 15.5% 11.3% 33.9% 41.7% 5.0% -3.57% -16.46% 9.1% 33.5% 38.6% 37.0% 3.6% 4.1% 1.4% -23.40% -24.61%
Marża brutto 50.7% 53.6% 51.8% 50.5% 53.1% 53.8% 55.4% 55.9% 53.1% 50.7% 54.6% 55.7% 54.2% 54.3% 56.6% 55.7% 60.5% 58.9% 61.3% 58.1% 59.0% 59.3% 61.0% 58.3% 61.9% 60.9% 62.8% 60.6% 43.1% 51.5% 56.3% 55.3% 57.1% 48.0% 53.4% 48.0% 54.7% 50.3% 52.7% 52.0% 56.9% 55.5%
Koszty i Wydatki (mln) 694 679 727 846 805 771 794 830 845 968 914 885 956 982 975 1,132 1,364 1,138 1,069 1,076 1,166 958 834 970 903 848 903 1,025 1,239 1,225 984 1,003 1,013 1,486 1,419 1,588 1,597 1,488 1,486 2,466 1,144 1,065
EBIT (mln) 1,238 851 380 544 918 595 671 -69 569 570 675 737 313 652 877 739 1,039 980 705 1,147 1,175 384 -702 492 280 841 1,116 1,116 -434 1,209 1,178 1,280 299 778 710 1,006 886 968 937 0 758 684
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.85% -30.08% 76.6% -112.68% -38.02% -4.20% 0.6% 1168.1% -44.99% 14.4% 29.9% 0.3% 231.9% 50.3% -19.61% 55.2% 13.1% -60.82% -199.57% -57.11% -76.17% 119.0% 259.0% 126.8% -255.00% 43.8% 5.6% 14.7% 168.9% -35.65% -39.73% -21.41% 196.3% 24.4% 32.0% -100.00% -14.45% -29.34%
EBIT (%) 116.5% 74.1% 32.5% 42.9% 72.5% 47.7% 50.3% -4.90% 41.7% 37.3% 44.4% 48.8% 19.8% 40.2% 53.1% 40.4% 48.6% 47.3% 34.8% 61.9% 56.3% 20.2% -48.85% 30.1% 17.3% 58.0% 67.2% 61.3% -20.01% 58.9% 67.6% 72.9% 16.5% 34.7% 30.5% 41.3% 35.7% 41.7% 38.7% 0.0% 39.9% 39.1%
Przychody fiansowe (mln) 7 17 15 10 5 8 11 3 4 4 5 0 0 6 7 14 30 32 13 31 31 0 0 0 0 0 0 0 0 0 0 707 753 1,167 1,174 0 0 1,213 0 0 0 0
Koszty finansowe (mln) 365 374 366 397 391 416 401 430 434 472 510 493 492 520 537 632 775 746 710 738 730 709 599 642 642 612 710 616 655 600 623 707 753 1,167 1,174 1,222 1,260 1,213 1,281 1,305 965 940
Amortyzacja (mln) 35 36 41 45 58 64 61 63 52 63 69 69 74 72 76 81 79 85 85 86 85 87 83 83 66 68 68 87 85 82 68 68 69 111 105 113 111 116 113 117 72 63
EBITDA (mln) 2,377 770 1,212 704 1,815 1,007 1,172 635 582 623 674 694 696 190 752 145 855 998 1,022 1,027 1,006 930 -71 749 783 670 800 1,203 1,010 1,291 1,246 1,348 368 889 815 1,118 997 942 1,050 928 1,192 863
EBITDA(%) 92.6% 67.0% 88.3% 55.6% 83.7% 53.7% 66.5% 75.4% 55.2% 62.6% 57.1% 70.5% 48.2% 57.9% 63.0% 46.1% 57.1% 61.9% 92.2% 68.6% 70.7% 52.3% -4.94% 50.4% 46.4% 60.4% 64.9% 64.1% 59.6% 62.9% 71.5% 76.8% 20.3% 39.7% 35.0% 46.0% 40.2% 46.6% 43.3% 37.6% 62.7% 49.3%
NOPLAT (mln) 1,977 1,188 805 507 1,366 527 710 655 250 345 742 842 731 963 1,197 685 890 801 -39 1,061 1,530 -212 -1,560 -56 -10 836 773 500 1,880 1,875 567 177 -1,342 -453 -539 -237 -931 -627 -742 -494 155 -140
Podatek (mln) 382 179 -360 72 209 87 141 -961 158 158 78 183 -227 -60 146 -37 32 88 -62 191 -21 161 -48 79 28 105 87 100 198 183 47 173 -122 -59 -81 130 -409 82 47 31 129 -11
Zysk Netto (mln) 491 298 374 75 318 92 129 462 -23 -60 87 61 48 192 194 144 226 146 57 870 475 -486 -1,253 -229 -180 124 148 30 226 1,692 520 4 -1,220 -394 -191 -63 -105 -138 -173 -150 -49 -179
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.23% -69.13% -65.51% 516.0% -107.23% -165.22% -32.56% -86.80% 308.7% 420.0% 123.0% 136.1% 370.8% -23.96% -70.62% 504.2% 110.2% -432.88% -2298.25% -126.32% -137.89% 125.5% 111.8% 113.1% 225.6% 1264.5% 251.4% -86.67% -639.82% -123.29% -136.73% -1675.00% -91.39% -64.97% -9.42% 138.1% -53.33% 29.7%
Zysk netto (%) 46.2% 25.9% 32.0% 5.9% 25.1% 7.4% 9.7% 32.8% -1.69% -3.93% 5.7% 4.0% 3.0% 11.9% 11.8% 7.9% 10.6% 7.0% 2.8% 47.0% 22.8% -25.58% -87.20% -14.00% -11.11% 8.6% 8.9% 1.6% 10.4% 82.4% 29.8% 0.2% -67.33% -17.59% -8.21% -2.59% -4.23% -5.95% -7.14% -6.08% -2.58% -10.23%
EPS 1.99 1.06 1.32 0.25 1.1 0.33 0.45 1.61 -0.0695 -0.18 0.31 0.22 0.18 0.69 0.69 0.44 0.52 0.32 0.11 0.46 0.98 -0.95 -2.48 -0.45 -0.36 0.25 0.29 0.1 0.76 5.66 1.74 0.0134 -4.08 -1.26 -0.59 -0.2 -0.33 -0.42 -0.51 0.0 -0.14 0.0
EPS (rozwodnione) 1.72 1.02 1.17 0.25 1.06 0.32 0.44 1.56 -0.0695 -0.18 0.31 0.22 0.17 0.68 0.69 0.43 0.51 0.32 0.11 0.46 0.98 -0.95 -2.47 -0.45 -0.36 0.25 0.29 0.1 0.76 5.66 1.74 0.0134 -4.08 -1.26 -0.59 -0.2 -0.33 -0.42 -0.51 0.0 -0.14 0.0
Ilośc akcji (mln) 285 338 372 333 344 340 335 342 331 328 329 325 327 330 329 375 489 498 491 507 511 511 505 505 497 506 508 299 299 299 299 299 299 314 321 321 321 328 342 0 342 0
Ważona ilośc akcji (mln) 376 365 411 333 373 368 369 362 331 328 348 326 339 343 344 394 504 517 497 509 511 511 508 505 497 506 508 299 299 299 299 299 299 314 321 321 321 328 342 0 342 0
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD