CubeSmart

Rachunek Zysków i Strat





Przychody TTM (mln): 1 064
EBIT TTM (mln): 487
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
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
Przychód (mln) 53 62 77 81 92 148 213 229 236 217 217 238 283 318 377 445 510 559 598 644 679 823 1,010 1,050 1,066
Przychód Δ r/r 0.0% 17.3% 23.0% 5.5% 13.3% 61.7% 43.9% 7.5% 3.2% -8.1% -0.2% 9.6% 19.1% 12.5% 18.4% 17.9% 14.7% 9.6% 7.0% 7.7% 5.5% 21.1% 22.7% 4.0% 1.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 58.0% 56.8% 56.8% 58.3% 60.9% 62.9% 64.8% 65.5% 67.5% 67.5% 67.1% 67.4% 67.1% 69.4% 71.0% 52.8% 70.2%
EBIT (mln) 20 24 27 29 26 35 39 38 35 30 35 46 32 58 82 108 143 196 220 242 255 297 386 497 -2
EBIT Δ r/r 0.0% 19.5% 12.4% 8.0% -11.1% 35.0% 13.0% -1.7% -9.9% -13.6% 16.2% 30.9% -29.2% 80.8% 39.9% 32.3% 32.5% 36.9% 12.4% 9.9% 5.4% 16.5% 29.9% 28.9% -100.4%
EBIT (%) 37.5% 38.2% 34.9% 35.7% 28.0% 23.4% 18.4% 16.8% 14.7% 13.8% 16.0% 19.2% 11.4% 18.3% 21.6% 24.3% 28.0% 35.0% 36.8% 37.5% 37.5% 36.1% 38.2% 47.3% -0.2%
Koszty finansowe (mln) 0 0 0 0 -15 -32 -46 -54 52 48 44 38 41 40 47 44 50 57 62 73 76 78 93 97 91
EBITDA (mln) 20 24 27 50 89 45 110 111 218 101 99 126 149 172 209 260 307 340 360 405 411 529 696 699 204
EBITDA(%) 37.5% 38.2% 34.9% 61.4% 97.2% 30.1% 51.4% 48.3% 92.3% 46.4% 45.5% 53.0% 52.8% 54.1% 55.5% 58.5% 60.2% 60.7% 60.3% 62.9% 60.6% 64.3% 69.0% 66.5% 19.1%
Podatek (mln) -8 -7 -10 13 58 32 50 0 84 31 42 46 37 8 40 44 49 58 8 87 78 100 93 2 0
Zysk Netto (mln) 8 7 10 16 -32 3 -9 -13 3 -1 -7 -0 2 41 26 78 88 134 164 84 90 131 199 411 391
Zysk netto Δ r/r 0.0% -16.4% 41.1% 66.8% -299.3% -108.6% -407.9% 52.9% -121.4% -133.6% 689.0% -94.6% -556.5% 2181.1% -36.4% 194.6% 13.1% 52.8% 22.0% -48.7% 6.8% 45.4% 52.5% 106.2% -4.8%
Zysk netto (%) 15.5% 11.1% 12.7% 20.1% -35.3% 1.9% -4.0% -5.7% 1.2% -0.4% -3.4% -0.2% 0.6% 13.0% 7.0% 17.5% 17.2% 24.0% 27.4% 13.1% 13.2% 15.9% 19.7% 39.1% 36.7%
EPS 0.24 0.2 0.29 0.47 -0.86 0.04 -0.15 -0.23 0.05 -0.0132 -0.0787 -0.0039 -0.03 0.26 0.14 0.43 0.45 0.74 0.89 0.44 0.46 0.64 0.89 1.82 1.73
EPS (rozwodnione) 0.24 0.2 0.29 0.47 -0.86 0.04 -0.15 -0.23 0.05 -0.0132 -0.0787 -0.0039 -0.03 0.26 0.14 0.42 0.45 0.74 0.88 0.44 0.46 0.64 0.88 1.82 1.72
Ilośc akcji (mln) 34 34 34 34 37 42 57 57 58 71 94 103 124 135 149 169 178 181 185 191 194 204 225 225 226
Ważona ilośc akcji (mln) 34 34 34 34 37 42 57 57 58 71 94 103 125 138 151 170 180 181 185 192 195 205 226 226 227
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