Parkway Life Real Estate Investment Trust

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 25 25 25 26 26 26 27 27 28 28 27 28 28 28 28 28 28 29 28 29 30 28 30 30 30 31 30 30 31 31 31 30 29 41 37 37 36 37 36 36
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.5% 4.8% 8.6% 6.8% 8.2% 5.4% 0.2% 1.1% <span style="color:red">-1.44%</span> <span style="color:red">-0.70%</span> 3.2% 1.3% 2.5% 3.7% 2.1% 2.9% 5.4% <span style="color:red">-1.86%</span> 5.2% 4.9% 0.8% 9.0% 0.4% <span style="color:red">-2.35%</span> 1.2% 0.1% 2.3% <span style="color:red">-0.22%</span> <span style="color:red">-5.69%</span> 34.0% 21.7% 25.7% 26.7% <span style="color:red">-10.79%</span> <span style="color:red">-2.71%</span> <span style="color:red">-2.61%</span>
Marża brutto 93.5% 93.5% 93.5% 93.5% 93.4% 93.4% 93.4% 93.2% 93.2% 92.2% 93.3% 93.4% 93.4% 93.5% 93.3% 93.4% 93.4% 93.5% 93.5% 92.9% 92.1% 97.4% 92.9% 93.2% 93.1% 93.1% 93.4% 92.8% 89.3% 93.1% 93.1% 70.6% 83.8% 61.6% 94.5% 74.2% 85.5% 55.4% 94.4% 74.6%
Koszty i Wydatki (mln) 5 5 5 5 5 5 5 5 5 6 5 5 6 6 5 5 6 5 5 6 6 5 7 6 6 6 6 6 7 6 -1 17 13 67 -7 12 21 32 6 12
EBIT (mln) 21 78 22 21 21 26 22 22 23 44 23 22 22 47 23 23 24 99 23 23 22 70 23 24 24 31 29 25 263 19 24 23 23 35 31 30 30 30 30 30
EBIT Δ kw/kw 1.0% 195.6% 3.0% 3.7% 6.4% 39.5% 3.1% 0.2% 2.1% 7.8% 0.3% 2.0% 8.1% 52.2% 0.6% 1.6% 9.1% 42.4% 1.6% 2.5% 7.9% 124.0% 20.1% 3.7% 90.8% 65.0% 21.7% 6.0% 1047.2% 45.3% 21.6% 23.0% 24.2% 13.6% 3.6% 2.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 83.4% 311.7% 87.2% 83.8% 82.2% 100.6% 82.8% 81.5% 81.1% 157.8% 85.3% 80.7% 80.6% 172.3% 82.4% 81.3% 85.6% 347.7% 81.2% 80.3% 74.5% 248.7% 78.5% 78.5% 80.2% 101.9% 97.8% 83.5% 860.6% 61.7% 78.6% 78.9% 79.5% 84.2% 82.3% 81.6% 82.8% 83.1% 81.7% 82.1%
Przychody fiansowe (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 1 0 0 0 0 0 0 0 0 0 0 0 3 3 3
Koszty finansowe (mln) 2 1 2 2 2 1 2 3 2 2 2 2 2 1 2 2 2 1 2 2 2 1 1 1 1 1 1 1 1 1 -1 -1 -2 -2 -3 -3 0 0 0 0
Amortyzacja (mln) -21 -20 -20 -21 -21 -21 -22 -22 -23 -22 -22 -22 -22 -22 -22 -23 -23 -23 -23 -23 -24 -24 -23 -24 -24 -24 -24 -24 -23 -24 -24 -23 -23 -35 -31 -30 -30 -30 -30 -30
EBITDA (mln) 21 78 22 21 21 26 22 22 23 44 23 22 22 47 23 23 24 99 23 23 22 70 23 24 24 31 29 25 263 19 -0 4 1 -62 -9 -3 -6 3 -1 -3
EBITDA(%) 83.4% 311.7% 87.2% 83.8% 82.2% 100.6% 82.8% 81.5% 81.1% 157.8% 85.3% 80.7% 80.6% 172.3% 82.4% 81.3% 85.6% 347.7% 81.2% 80.3% 74.5% 248.7% 78.5% 78.5% 80.2% 101.9% 97.8% 83.5% 860.6% 61.7% <span style="color:red">-1.39%</span> 14.4% 3.4% <span style="color:red">-152.38%</span> <span style="color:red">-25.12%</span> <span style="color:red">-8.51%</span> <span style="color:red">-17.50%</span> 8.5% <span style="color:red">-4.06%</span> <span style="color:red">-7.43%</span>
NOPLAT (mln) 20 78 18 21 15 25 19 16 20 45 20 21 21 48 19 21 23 98 22 21 21 69 18 25 23 31 31 23 261 25 25 28 24 -28 24 27 24 33 28 27
Podatek (mln) 1 8 2 1 1 7 2 2 2 3 2 2 2 3 2 2 2 3 2 2 2 3 2 2 2 3 3 2 2 2 2 1 2 2 2 2 2 3 2 2
Zysk Netto (mln) 18 70 16 19 14 18 17 15 18 42 18 19 19 45 17 19 21 95 20 19 19 66 16 23 21 28 29 22 259 22 23 26 22 -30 22 25 22 31 26 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.20%</span> <span style="color:red">-74.52%</span> 5.2% <span style="color:red">-23.58%</span> 29.6% 138.2% 5.7% 31.0% 7.3% 6.5% <span style="color:red">-7.13%</span> 1.0% 8.4% 111.2% 18.1% <span style="color:red">-2.84%</span> <span style="color:red">-10.21%</span> <span style="color:red">-30.47%</span> <span style="color:red">-21.74%</span> 24.5% 11.0% <span style="color:red">-58.33%</span> 83.4% <span style="color:red">-7.82%</span> 1148.6% <span style="color:red">-18.43%</span> <span style="color:red">-19.87%</span> 21.4% <span style="color:red">-91.44%</span> <span style="color:red">-234.25%</span> <span style="color:red">-3.59%</span> <span style="color:red">-3.21%</span> 0.6% <span style="color:red">-202.06%</span> 19.3% 0.6%
Zysk netto (%) 72.0% 277.0% 66.1% 74.3% 53.2% 67.4% 64.1% 53.2% 63.8% 152.2% 67.6% 68.9% 69.4% 163.2% 60.8% 68.7% 73.4% 332.2% 70.3% 64.9% 62.5% 235.4% 52.3% 77.0% 68.8% 90.0% 95.6% 72.7% 849.1% 73.3% 74.9% 88.5% 77.0% <span style="color:red">-73.46%</span> 59.3% 68.1% 61.2% 84.0% 72.7% 70.4%
EPS 0.0301 0.11 0.0271 0.0315 0.0228 0.0293 0.0285 0.0241 0.0296 0.0698 0.0301 0.0316 0.0318 0.0743 0.028 0.0318 0.0344 0.16 0.033 0.031 0.0309 0.11 0.0258 0.0386 0.0343 0.0455 0.0474 0.0355 0.43 0.0371 0.038 0.0431 0.0367 -0.0498 0.0366 0.0418 0.0 0.0508 0.0437 0.042
EPS (rozwodnione) 0.0301 0.11 0.0271 0.0315 0.0228 0.0293 0.0285 0.0241 0.0296 0.0698 0.0301 0.0316 0.0318 0.0743 0.028 0.0318 0.0344 0.16 0.033 0.031 0.0309 0.11 0.0258 0.0386 0.0343 0.0455 0.0357 0.0355 0.43 0.0371 0.038 0.0431 0.0367 -0.0498 0.0366 0.0418 0.0 0.0508 0.0437 0.042
Ilośc akcji (mln) 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 0 605 605 605
Ważona ilośc akcji (mln) 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 605 0 605 605 605
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD