Wall Street Experts
ver. ZuMIgo(08/25)
COPT Defense Properties
Rachunek Zysków i Strat
Przychody TTM (mln): 750
EBIT TTM (mln): 212
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
525 |
587 |
625 |
575 |
613 |
578 |
641 |
609 |
664 |
739 |
685 |
753 |
Przychód Δ r/r |
0.0% |
11.7% |
6.6% |
-8.1% |
6.7% |
-5.7% |
10.9% |
-5.0% |
9.0% |
11.2% |
-7.3% |
10.0% |
Marża brutto |
57.0% |
52.3% |
30.4% |
34.9% |
31.0% |
31.7% |
30.6% |
32.8% |
31.5% |
29.8% |
33.8% |
98.8% |
EBIT (mln) |
150 |
146 |
142 |
133 |
134 |
137 |
156 |
161 |
169 |
49 |
-64 |
487 |
EBIT Δ r/r |
0.0% |
-2.5% |
-2.7% |
-6.6% |
1.1% |
2.2% |
13.8% |
3.0% |
5.0% |
-71.2% |
-232.3% |
-857.4% |
EBIT (%) |
28.5% |
24.9% |
22.7% |
23.1% |
21.9% |
23.7% |
24.3% |
26.4% |
25.4% |
6.6% |
-9.4% |
64.7% |
Koszty finansowe (mln) |
77 |
88 |
85 |
79 |
77 |
75 |
71 |
68 |
65 |
61 |
71 |
84 |
EBITDA (mln) |
265 |
272 |
282 |
296 |
289 |
289 |
166 |
174 |
179 |
192 |
85 |
384 |
EBITDA(%) |
50.5% |
46.3% |
45.1% |
51.5% |
47.2% |
49.9% |
25.9% |
28.5% |
26.9% |
26.0% |
12.4% |
51.0% |
Podatek (mln) |
2 |
0 |
0 |
161 |
152 |
148 |
-0 |
0 |
0 |
0 |
1 |
0 |
Zysk Netto (mln) |
15 |
22 |
231 |
11 |
71 |
70 |
192 |
97 |
77 |
173 |
-73 |
139 |
Zysk netto Δ r/r |
0.0% |
50.0% |
943.7% |
-95.1% |
525.2% |
-0.6% |
172.3% |
-49.2% |
-21.4% |
126.1% |
-142.5% |
-289.1% |
Zysk netto (%) |
2.8% |
3.8% |
36.9% |
2.0% |
11.6% |
12.2% |
29.9% |
16.0% |
11.5% |
23.4% |
-10.7% |
18.4% |
EPS |
0.17 |
0.25 |
2.45 |
-24169867.69 |
126876903.0 |
101862248.0 |
1.72 |
0.87 |
0.68 |
1.29 |
-0.65 |
1.24 |
EPS (rozwodnione) |
0.17 |
0.25 |
2.36 |
-24169867.69 |
127127468.0 |
102039426.0 |
1.71 |
0.87 |
0.68 |
1.28 |
-0.65 |
1.23 |
Ilośc akcji (mln) |
85 |
88 |
94 |
0 |
0 |
0 |
111 |
112 |
112 |
112 |
112 |
112 |
Ważona ilośc akcji (mln) |
85 |
88 |
98 |
0 |
0 |
0 |
112 |
112 |
112 |
113 |
112 |
113 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |