Sprawozdania Finansowe
CBL & Associates Properties, Inc.
| Wskaźnik |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
24 |
| Rok finansowy |
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 |
| Data sprawozdania |
2001-04-02 00:00:00 |
2002-03-11 00:00:00 |
2003-03-21 00:00:00 |
2004-03-23 00:00:00 |
2005-03-16 00:00:00 |
2006-03-15 00:00:00 |
2007-03-01 00:00:00 |
2008-02-29 00:00:00 |
2009-03-02 00:00:00 |
2010-02-22 00:00:00 |
2011-03-01 00:00:00 |
2012-02-29 00:00:00 |
2013-03-01 00:00:00 |
2014-03-03 00:00:00 |
2015-03-02 00:00:00 |
2016-02-29 00:00:00 |
2017-03-01 00:00:00 |
2018-03-01 00:00:00 |
2019-03-01 00:00:00 |
2020-03-09 00:00:00 |
2021-04-08 00:00:00 |
2022-03-31 00:00:00 |
2023-03-01 00:00:00 |
2024-02-29 00:00:00 |
2025-03-03 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 002 |
1 041 |
1 138 |
1 089 |
1 072 |
1 067 |
1 035 |
1 054 |
1 061 |
1 055 |
1 028 |
927 |
859 |
769 |
576 |
577 |
563 |
535 |
516 |
| Przychód Δ okr/okr |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
3.8% |
9.4% |
-4.3% |
-1.6% |
-0.4% |
-3.1% |
1.8% |
0.7% |
-0.5% |
-2.5% |
-9.8% |
-7.4% |
-10.5% |
-25.1% |
0.2% |
-2.4% |
-4.9% |
-3.7% |
| Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
68.9% |
68.2% |
68.1% |
60.0% |
67.7% |
66.2% |
69.7% |
71.9% |
72.3% |
73.1% |
72.6% |
71.9% |
70.6% |
85.8% |
85.4% |
31.3% |
83.6% |
29.5% |
66.0% |
| EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
416 |
425 |
376 |
281 |
371 |
358 |
379 |
331 |
375 |
278 |
254 |
233 |
-98 |
226 |
111 |
127 |
72 |
93 |
273 |
| EBIT Δ okr/okr |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
2.1% |
-11.5% |
-25.3% |
31.9% |
-3.5% |
6.0% |
-12.8% |
13.4% |
-26.0% |
-8.6% |
-8.3% |
-142.2% |
-329.5% |
-50.9% |
15.0% |
-43.7% |
30.3% |
192.6% |
| EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
41.5% |
40.8% |
33.0% |
25.8% |
34.6% |
33.5% |
36.6% |
31.4% |
35.4% |
26.3% |
24.7% |
25.1% |
-11.4% |
29.3% |
19.2% |
22.1% |
12.7% |
17.4% |
53.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-257 |
-288 |
-313 |
-294 |
-287 |
-271 |
-244 |
-232 |
-240 |
-229 |
-216 |
-219 |
-220 |
206 |
201 |
268 |
217 |
173 |
154 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
319 |
0 |
85 |
37 |
37 |
2 |
68 |
633 |
152 |
131 |
251 |
135 |
228 |
171 |
-384 |
481 |
325 |
335 |
328 |
284 |
369 |
| EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
8.5% |
3.5% |
3.3% |
0.2% |
6.4% |
59.3% |
14.7% |
12.4% |
23.7% |
12.8% |
22.2% |
18.4% |
-44.7% |
62.6% |
56.5% |
58.1% |
58.3% |
53.0% |
71.6% |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
-8 |
-13 |
1 |
6 |
-0 |
-1 |
-1 |
-4 |
-3 |
2 |
2 |
-571 |
3 |
17 |
-5 |
3 |
1 |
1 |
| Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
118 |
89 |
32 |
-15 |
62 |
134 |
132 |
85 |
204 |
69 |
150 |
89 |
-143 |
-132 |
-336 |
-622 |
-100 |
7 |
59 |
| Zysk netto Δ okr/okr |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
-24.1% |
-64.6% |
-147.5% |
-514.6% |
115.5% |
-1.7% |
-35.3% |
139.9% |
-66.4% |
117.8% |
-40.7% |
-261.4% |
-8.0% |
154.7% |
85.4% |
-84.0% |
-106.6% |
800.9% |
| Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
11.7% |
8.6% |
2.8% |
-1.4% |
5.8% |
12.5% |
12.7% |
8.1% |
19.3% |
6.5% |
14.5% |
9.6% |
-16.7% |
-17.1% |
-58.3% |
-107.9% |
-17.7% |
1.2% |
11.4% |
| EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.84 |
1.36 |
0.44 |
-0.14 |
0.45 |
0.9 |
0.85 |
0.51 |
1.2 |
0.4 |
0.88 |
0.52 |
-0.83 |
-0.76 |
-1.76 |
-29.95 |
-3.31 |
0.17 |
1.87 |
| EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.8 |
1.35 |
0.44 |
-0.14 |
0.45 |
0.9 |
0.85 |
0.51 |
1.2 |
0.4 |
0.88 |
0.52 |
-0.83 |
-0.76 |
-1.76 |
-29.95 |
-3.31 |
0.17 |
1.87 |
| Ilośc akcji (mln) |
25 |
51 |
57 |
60 |
62 |
63 |
64 |
65 |
71 |
106 |
138 |
148 |
155 |
167 |
170 |
170 |
171 |
171 |
172 |
173 |
190 |
21 |
30 |
31 |
31 |
| Ważona ilośc akcji (mln) |
25 |
52 |
59 |
62 |
64 |
65 |
65 |
66 |
71 |
106 |
138 |
148 |
155 |
167 |
170 |
170 |
171 |
171 |
172 |
173 |
190 |
21 |
30 |
31 |
31 |
| 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 |