Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |