Camden Property Trust

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
Rok finansowy 1999 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
Przychód (mln) 316 352 352 340 344 355 590 614 518 603 647 515 529 728 789 844 893 876 901 955 1,028 1,044 1,144 1,423 1,546 1,544
Przychód Δ r/r 0.0% 11.5% 0.0% -3.5% 1.1% 3.2% 66.4% 4.1% -15.7% 16.4% 7.3% -20.4% 2.8% 37.6% 8.4% 7.0% 5.8% -1.8% 2.8% 6.0% 7.7% 1.5% 9.6% 24.4% 8.7% -0.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 25.4% 12.2% 60.4% 61.8% 51.9% 51.5% 59.0% 60.3% 60.5% 60.8% 61.2% 60.2% 60.9% 61.4% 59.5% 60.8% 62.8% 25.0% 61.2%
EBIT (mln) 166 198 200 172 165 170 349 129 47 -14 -69 10 23 202 135 234 246 245 236 154 268 222 237 267 325 160
EBIT Δ r/r 0.0% 19.0% 0.9% -13.6% -4.1% 2.6% 105.6% -63.0% -63.5% -129.1% 403.7% -114.7% 122.8% 794.0% -32.8% 72.7% 5.4% -0.4% -3.8% -34.7% 73.8% -17.3% 6.9% 12.7% 21.4% -50.6%
EBIT (%) 52.6% 56.2% 56.7% 50.8% 48.1% 47.8% 59.1% 21.0% 9.1% -2.3% -10.7% 2.0% 4.3% 27.7% 17.2% 27.7% 27.6% 28.0% 26.2% 16.2% 26.1% 21.3% 20.7% 18.8% 21.0% 10.4%
Koszty finansowe (mln) 58 69 70 71 75 79 112 118 116 132 128 126 112 105 98 93 97 93 87 84 81 92 97 113 133 130
EBITDA (mln) 256 295 301 276 273 273 520 494 395 278 330 321 330 421 469 474 510 505 510 547 604 589 658 844 900 886
EBITDA(%) 81.0% 83.7% 85.5% 81.2% 79.5% 77.0% 88.1% 80.4% 76.2% 46.1% 51.0% 62.4% 62.3% 57.9% 59.5% 56.2% 57.1% 57.6% 56.6% 57.3% 58.8% 56.4% 57.5% 59.3% 58.2% 57.4%
Podatek (mln) 10 15 16 -17 15 3 -33 205 3 1 1 2 2 1 2 2 2 2 1 1 1 2 2 3 4 3
Zysk Netto (mln) 62 74 61 75 29 41 199 233 137 71 -44 30 56 286 336 292 249 820 196 156 220 124 304 654 403 163
Zysk netto Δ r/r 0.0% 20.8% -17.6% 21.7% -60.6% 40.5% 381.6% 17.0% -41.3% -48.1% -161.7% -169.0% 86.6% 407.7% 17.5% -13.2% -14.6% 228.8% -76.0% -20.5% 40.7% -43.6% 145.3% 115.1% -38.3% -59.5%
Zysk netto (%) 19.5% 21.1% 17.4% 22.0% 8.6% 11.7% 33.7% 37.9% 26.4% 11.8% -6.8% 5.9% 10.7% 39.3% 42.6% 34.6% 27.9% 93.5% 21.8% 16.4% 21.4% 11.9% 26.6% 45.9% 26.1% 10.6%
EPS 1.49 1.95 1.54 1.84 0.75 1.0 3.83 4.11 2.35 1.28 -0.7 0.44 0.77 3.42 3.86 3.32 2.8 9.15 2.15 1.64 2.23 1.24 2.97 6.07 3.71 1.51
EPS (rozwodnione) 1.39 1.8 1.47 1.69 0.71 0.97 3.54 3.91 2.31 1.28 -0.7 0.44 0.77 3.35 3.8 3.3 2.79 9.12 2.12 1.64 2.22 1.24 2.96 6.03 3.7 1.51
Ilośc akcji (mln) 41 38 40 40 39 41 52 57 58 55 62 69 73 84 87 88 89 90 91 95 98 99 102 108 109 108
Ważona ilośc akcji (mln) 44 41 42 44 41 42 56 60 59 55 62 69 73 86 88 88 89 90 93 95 99 99 103 108 109 109
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