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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 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 2024 2024 2025
Kwartał 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 Q3 Q4 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 216 215 221 227 230 218 221 220 217 220 223 228 230 231 237 242 245 249 256 261 263 266 251 266 262 268 277 294 305 311 362 374 376 378 385 391 389 386 391 387 386 391
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% 1.0% 0.4% -3.06% -5.45% 0.9% 0.9% 3.6% 5.8% 5.1% 6.2% 6.0% 6.6% 7.8% 7.9% 7.8% 7.6% 7.0% -1.99% 1.9% -0.72% 0.6% 10.3% 10.7% 16.7% 16.4% 30.8% 27.1% 23.1% 21.5% 6.6% 4.5% 3.5% 2.0% 1.4% -0.91% -0.69% 1.2%
Marża brutto 61.4% 60.3% 61.0% 59.8% 61.9% 60.8% 60.5% 60.6% 62.9% 60.2% 60.7% 58.2% 61.8% 60.3% 60.9% 60.6% 61.6% 60.3% 61.4% 61.1% 62.6% 61.8% 57.5% 59.4% 59.1% 59.6% 60.1% 59.9% 63.5% 61.9% 62.6% 62.5% 64.1% 62.1% 61.9% 62.0% 25.3% 24.0% 24.5% 22.6% 61.7% 61.6%
Koszty i Wydatki (mln) 163 155 160 166 165 158 160 159 154 162 163 173 167 172 179 183 185 190 195 198 194 204 211 209 209 213 223 241 240 244 308 312 297 301 305 307 306 310 313 318 311 315
EBIT (mln) 54 60 61 61 64 36 61 61 63 57 60 56 63 59 58 59 60 58 42 43 69 62 39 57 53 54 54 53 69 72 55 61 79 78 90 47 83 76 78 70 76 75
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.5% -39.87% 0.8% 0.6% -2.12% 58.1% -2.41% -9.49% 0.8% 2.4% -2.44% 6.6% -5.11% -0.88% -28.44% -27.46% 15.0% 6.3% -5.81% 32.7% -23.79% -12.27% 35.8% -6.86% 30.4% 33.5% 2.1% 15.8% 14.9% 7.3% 65.1% -23.21% 4.6% -2.06% -13.80% 49.2% -8.21% -1.20%
EBIT (%) 24.8% 28.0% 27.6% 26.9% 27.9% 16.7% 27.7% 27.9% 28.9% 26.1% 26.8% 24.3% 27.5% 25.4% 24.7% 24.5% 24.5% 23.4% 16.4% 16.5% 26.2% 23.2% 15.7% 21.5% 20.1% 20.3% 19.4% 18.0% 22.5% 23.2% 15.1% 16.4% 21.0% 20.5% 23.4% 12.1% 21.2% 19.7% 19.9% 18.2% 19.6% 19.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 0 0 0 0 1 1 0 0 2 0 0 0 0 0 2 1 0 0 0 0 0 0 2 2 1 -0 0
Koszty finansowe (mln) 24 25 24 23 24 24 23 23 23 23 22 21 21 20 21 21 22 20 19 21 20 20 23 24 24 24 24 25 25 25 29 29 31 33 34 33 34 33 32 32 33 34
Amortyzacja (mln) 61 62 64 65 66 62 62 63 63 64 65 67 68 70 76 76 79 80 85 86 86 92 93 91 92 93 100 111 117 113 158 159 147 142 143 144 145 145 146 146 145 149
EBITDA (mln) 115 114 117 119 154 124 126 127 128 123 127 123 133 132 136 138 126 141 148 152 155 156 134 152 145 150 156 168 185 185 212 220 224 220 233 192 227 221 224 176 221 224
EBITDA(%) 53.2% 56.8% 57.0% 55.9% 57.9% 56.8% 56.8% 57.7% 59.2% 56.2% 57.0% 54.4% 58.7% 57.0% 57.5% 57.1% 57.7% 56.6% 57.8% 58.2% 62.4% 58.7% 53.5% 57.1% 56.2% 55.9% 56.3% 57.0% 60.6% 59.6% 58.7% 59.0% 60.2% 58.2% 58.1% 58.3% 58.5% 57.2% 57.2% 45.5% 57.3% 57.4%
NOPLAT (mln) 185 121 38 39 62 38 73 304 42 36 40 36 89 41 40 40 41 40 44 45 97 45 18 37 31 33 32 31 218 84 500 32 48 45 94 51 225 87 46 -2 43 41
Podatek (mln) 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1
Zysk Netto (mln) 178 116 36 37 61 42 446 291 41 35 39 34 88 39 38 39 39 39 42 44 95 43 16 35 29 31 30 29 212 81 497 30 46 42 91 48 222 84 43 -4 41 39
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -66.05% -63.90% 1137.0% 685.3% -32.51% -16.46% -91.22% -88.18% 115.2% 12.2% -2.04% 12.2% -55.45% -1.54% 10.1% 12.8% 141.8% 12.1% -61.11% -19.82% -69.25% -27.51% 83.2% -15.57% 629.3% 157.6% 1548.2% 1.2% -78.49% -48.01% -81.65% 60.9% 386.4% 100.1% -52.89% -108.77% -81.70% -53.72%
Zysk netto (%) 82.5% 53.7% 16.4% 16.3% 26.4% 19.2% 201.5% 132.1% 18.8% 15.9% 17.5% 15.1% 38.3% 17.0% 16.2% 16.0% 16.0% 15.5% 16.5% 16.7% 36.0% 16.2% 6.6% 13.1% 11.1% 11.7% 10.9% 10.0% 69.6% 25.9% 137.3% 8.0% 12.2% 11.1% 23.6% 12.3% 57.2% 21.7% 11.0% -1.09% 10.5% 9.9%
EPS 2.01 1.3 0.4 0.42 0.68 0.47 4.98 3.24 0.46 0.39 0.43 0.38 0.93 0.41 0.41 0.41 0.41 0.4 0.43 0.44 0.96 0.44 0.17 0.35 0.29 0.31 0.3 0.29 2.04 0.77 4.6 0.27 0.42 0.39 0.84 0.44 2.04 0.77 0.4 -0.0387 0.38 0.36
EPS (rozwodnione) 1.98 1.28 0.4 0.41 0.67 0.46 4.97 3.23 0.45 0.38 0.43 0.37 0.91 0.41 0.41 0.41 0.41 0.4 0.43 0.44 0.94 0.44 0.17 0.35 0.29 0.31 0.3 0.29 2.02 0.76 4.53 0.27 0.42 0.39 0.84 0.44 2.03 0.77 0.4 -0.0387 0.38 0.36
Ilośc akcji (mln) 89 89 89 89 89 89 90 90 90 90 90 91 95 95 95 95 95 97 99 99 99 99 99 99 99 100 101 103 105 105 108 108 108 109 109 109 109 109 108 108 108 109
Ważona ilośc akcji (mln) 90 90 90 90 90 91 90 90 91 91 91 92 97 96 95 95 95 97 99 99 101 99 99 99 100 100 101 103 105 106 110 109 108 109 109 109 110 109 108 108 109 109
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