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