Cousins Properties Incorporated

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120100M200M−15−10−50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
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
Przychód (mln) 106 92 98 98 94 91 93 95 114 120 119 113 114 117 117 119 123 133 142 188 194 194 180 183 183 190 187 189 190 187 186 195 195 203 204 199 197 209 213 209 5
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.73%</span> <span style="color:red">-0.79%</span> <span style="color:red">-5.33%</span> <span style="color:red">-3.49%</span> 22.1% 31.4% 28.4% 19.5% <span style="color:red">-0.16%</span> <span style="color:red">-2.23%</span> <span style="color:red">-2.02%</span> 4.9% 7.5% 13.3% 21.8% 58.6% 58.5% 46.1% 26.7% <span style="color:red">-2.62%</span> <span style="color:red">-5.81%</span> <span style="color:red">-2.24%</span> 3.7% 2.9% 3.8% <span style="color:red">-1.40%</span> <span style="color:red">-0.51%</span> 3.4% 2.3% 8.5% 10.0% 1.9% 1.3% 3.2% 4.2% 5.2% <span style="color:red">-97.65%</span>
Marża brutto 56.2% 58.7% 57.7% 57.9% 62.1% 61.0% 58.3% 60.1% 63.7% 65.4% 65.1% 64.0% 64.8% 65.7% 65.1% 65.0% 65.6% 67.2% 67.1% 65.1% 65.9% 66.7% 65.7% 65.7% 66.2% 65.0% 65.9% 65.4% 66.3% 65.3% 66.5% 65.9% 66.8% 64.9% 67.2% 67.4% 67.9% 24.8% 22.0% 68.5% 100.0%
Koszty i Wydatki (mln) 88 78 82 77 72 76 76 74 98 103 100 96 90 92 94 91 91 101 106 154 156 142 143 140 142 144 142 145 145 144 139 152 147 155 155 153 150 167 176 166 73
EBIT (mln) 18 7 8 21 22 15 10 13 -14 17 19 18 24 25 22 28 32 32 36 35 38 52 37 43 41 46 44 43 184 44 51 43 46 47 49 46 46 42 37 44 -68
EBIT Δ kw/kw 16.1% 55.8% 18.4% 63.4% 251.1% 12.2% 49.1% 26.2% 159.3% 31.2% 14.8% 37.3% 23.6% 21.4% 38.5% 19.2% 17.5% 38.7% 2.3% 19.7% 7.3% 14.4% 16.5% 0.1% 77.4% 4.1% 13.1% 1.0% 298.6% 7.7% 3.5% 6.7% 0.5% 13.1% 31.6% 3603500000.0% 0.0% 0.0% 0.0% 0.0% 420.7%
EBIT (%) 17.2% 7.3% 8.0% 21.7% 23.2% 16.6% 10.4% 13.8% <span style="color:red">-12.56%</span> 14.4% 15.9% 15.6% 21.2% 21.4% 19.0% 23.7% 25.8% 24.1% 25.4% 18.5% 19.8% 26.9% 20.5% 23.7% 22.6% 24.0% 23.7% 23.0% 96.6% 23.4% 27.4% 22.0% 23.7% 23.4% 24.0% 23.1% 23.5% 20.0% 17.5% 21.1% <span style="color:red">-1477.23%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 22 25 26 27 0 0 0 0 0
Koszty finansowe (mln) 8 8 8 8 8 7 7 8 10 10 9 8 8 10 10 10 10 11 12 15 16 16 14 15 16 17 17 17 16 16 17 18 22 25 26 27 27 29 30 31 33
Amortyzacja (mln) 39 36 34 33 32 32 32 32 48 55 50 48 44 45 46 45 46 46 51 82 78 72 73 71 73 71 71 72 74 71 70 79 76 76 80 79 79 86 95 90 94
EBITDA (mln) 54 49 50 54 52 46 48 52 -44 60 221 60 71 119 120 45 81 126 40 197 119 196 186 71 117 71 71 72 119 115 121 122 122 123 80 125 126 86 95 133 140
EBITDA(%) 51.0% 53.6% 50.6% 54.7% 56.1% 50.6% 52.2% 54.5% 51.2% 59.1% 56.9% 56.5% 58.6% 58.8% 57.4% 60.8% 62.1% 60.0% 62.6% 62.9% 59.7% 65.0% 61.5% 62.9% 62.6% 61.9% 62.2% 61.9% 62.2% 61.3% 65.0% 62.5% 62.7% 60.8% 63.3% 63.1% 63.8% 61.2% 62.3% 63.8% 3037.4%
NOPLAT (mln) 7 5 7 13 13 7 6 10 -26 4 11 10 15 14 11 18 20 36 -23 21 19 175 23 28 11 29 28 54 167 28 34 81 24 22 23 19 19 13 8 11 14
Podatek (mln) -16 -2 -1 -41 -44 -16 -2 -2 -87 -0 -157 -2 -17 -2 -10 -2 -2 1 -0 0 -122 0 0 0 0 0 -0 0 0 0 0 0 22 0 0 0 0 0 0 0 14
Zysk Netto (mln) 23 7 8 54 57 23 8 12 37 5 168 12 31 16 21 19 22 35 -22 20 117 175 23 28 11 29 28 54 167 28 34 81 2 22 23 19 19 13 8 11 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 144.4% 216.5% <span style="color:red">-2.34%</span> <span style="color:red">-78.26%</span> <span style="color:red">-34.99%</span> <span style="color:red">-79.16%</span> 2064.7% 3.5% <span style="color:red">-14.97%</span> 237.7% <span style="color:red">-87.34%</span> 61.5% <span style="color:red">-28.72%</span> 120.3% <span style="color:red">-205.33%</span> 4.6% 423.8% 395.0% <span style="color:red">-203.09%</span> 38.0% <span style="color:red">-90.51%</span> <span style="color:red">-83.36%</span> 21.9% 92.1% 1404.7% <span style="color:red">-3.87%</span> 21.0% 49.3% <span style="color:red">-98.65%</span> <span style="color:red">-20.68%</span> <span style="color:red">-33.57%</span> <span style="color:red">-75.99%</span> 729.0% <span style="color:red">-40.13%</span> <span style="color:red">-65.34%</span> <span style="color:red">-42.16%</span> <span style="color:red">-100.94%</span>
Zysk netto (%) 21.9% 7.8% 8.1% 54.6% 60.6% 25.0% 8.4% 12.3% 32.3% 4.0% 141.2% 10.7% 27.5% 13.7% 18.2% 16.4% 18.2% 26.6% <span style="color:red">-15.78%</span> 10.8% 60.2% 90.2% 12.8% 15.3% 6.1% 15.4% 15.1% 28.6% 88.0% 15.0% 18.3% 41.3% 1.2% 10.9% 11.1% 9.7% 9.5% 6.4% 3.7% 5.4% <span style="color:red">-3.83%</span>
EPS 0.45 0.12 0.16 1.0 1.05 0.44 0.16 0.24 0.4 0.04 1.6 0.12 0.3 0.16 0.2 0.19 0.2 0.32 -0.2 0.14 0.8 1.19 0.16 0.19 0.0748 0.2 0.19 0.36 1.13 0.19 0.23 0.53 0.015 0.15 0.15 0.13 0.12 0.0874 0.0516 0.0736 -0.0011
EPS (rozwodnione) 0.45 0.12 0.16 1.0 1.05 0.44 0.16 0.24 0.4 0.04 1.6 0.12 0.3 0.16 0.2 0.19 0.2 0.32 -0.2 0.14 0.8 1.18 0.16 0.19 0.0748 0.2 0.19 0.36 1.12 0.19 0.23 0.53 0.015 0.15 0.15 0.13 0.12 0.0872 0.0514 0.0733 -0.0011
Ilośc akcji (mln) 51 54 54 54 54 53 53 53 96 101 105 105 104 105 105 105 105 105 113 147 147 147 149 149 149 149 149 149 149 149 149 151 151 152 152 152 152 152 152 152 157
Ważona ilośc akcji (mln) 51 54 54 54 54 53 53 53 98 103 107 107 106 107 107 107 107 107 115 149 149 149 149 149 149 149 149 149 149 149 149 152 151 152 152 152 152 152 153 153 158
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD