Diversified Healthcare Trust -

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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 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 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) 229 247 255 268 258 261 264 274 265 265 267 279 276 277 279 285 266 262 256 256 442 410 394 385 363 346 337 337 311 313 323 337 346 346 357 1,513 371 371 374 380
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.0% 5.6% 3.4% 2.5% 2.4% 1.4% 1.0% 1.6% 4.3% 4.6% 4.6% 2.4% <span style="color:red">-3.45%</span> <span style="color:red">-5.50%</span> <span style="color:red">-8.30%</span> <span style="color:red">-10.23%</span> 66.2% 56.6% 54.1% 50.3% <span style="color:red">-18.02%</span> <span style="color:red">-15.59%</span> <span style="color:red">-14.44%</span> <span style="color:red">-12.52%</span> <span style="color:red">-14.33%</span> <span style="color:red">-9.62%</span> <span style="color:red">-4.30%</span> 0.0% 11.4% 10.6% 10.4% 349.2% 7.2% 7.3% 4.8% <span style="color:red">-74.92%</span>
Marża brutto 62.5% 62.2% 62.0% 62.1% 62.1% 62.7% 60.9% 63.2% 61.8% 61.2% 60.7% 62.4% 60.8% 60.3% 58.4% 58.8% 56.0% 54.1% 51.1% 50.6% 28.5% 26.4% 20.0% 21.5% 20.8% 23.6% 21.1% 18.7% 13.5% 15.0% 10.5% 15.4% 17.3% 17.3% 16.3% 73.8% <span style="color:red">-1.88%</span> <span style="color:red">-0.28%</span> 17.1% 17.0%
Koszty i Wydatki (mln) 150 168 177 183 180 181 188 186 189 195 191 218 204 211 219 190 199 203 208 205 394 378 390 375 361 342 344 351 333 332 356 354 357 362 373 403 385 381 393 391
EBIT (mln) 77 75 77 84 71 75 71 86 75 65 75 60 72 65 56 95 67 59 48 51 49 32 4 10 2 5 -6 430 -22 -16 -29 -8 -6 -120 -114 1,111 -15 -9 -19 -12
EBIT Δ kw/kw 9.7% 0.5% 9.3% 3.0% 112235200000.0% 16.8% 6.2% 43.4% 3.8% 0.9% 35.4% 36.7% 43773800000.0% 10.4% 2093500000.0% 2379600000.0% 37.8% 1071900000.0% 964.0% 435.8% 2868.3% 587.1% 172.1% 97.8% 107.4% 128.9% 78.3% 5319.5% 256.4% 86.5% 74.8% 100.7% 57.5% 1218.0% 500.2% 9495.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 33.8% 30.3% 30.3% 31.3% 27.3% 28.9% 26.8% 31.5% 28.3% 24.4% 28.3% 21.6% 26.2% 23.5% 20.0% 33.4% 25.2% 22.5% 18.7% 20.0% 11.0% 7.9% 1.1% 2.5% 0.5% 1.4% <span style="color:red">-1.85%</span> 127.6% <span style="color:red">-7.13%</span> <span style="color:red">-5.19%</span> <span style="color:red">-8.88%</span> <span style="color:red">-2.44%</span> <span style="color:red">-1.80%</span> <span style="color:red">-34.71%</span> <span style="color:red">-31.90%</span> 73.4% <span style="color:red">-3.94%</span> <span style="color:red">-2.46%</span> <span style="color:red">-5.07%</span> <span style="color:red">-3.11%</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 8 0 10 3 16 1 1 0 2 4 9 4 5 3 3 2 2 3 2
Koszty finansowe (mln) 36 38 39 38 39 41 43 44 43 41 40 41 44 45 45 46 46 46 45 43 42 44 58 58 60 68 64 64 57 56 47 49 48 47 48 49 58 59 59 60
Amortyzacja (mln) 53 61 69 72 70 71 71 73 72 68 65 67 69 72 70 72 71 74 72 70 67 69 65 66 66 68 69 68 57 58 60 63 65 68 67 84 70 68 69 78
EBITDA (mln) 130 136 146 155 148 150 146 163 147 138 141 128 143 161 167 61 154 68 117 119 117 113 84 95 59 57 45 37 239 29 25 50 62 47 47 53 40 42 50 38
EBITDA(%) 56.8% 55.1% 57.3% 58.0% 57.2% 57.6% 55.5% 59.4% 55.5% 52.1% 52.8% 45.8% 51.7% 58.2% 59.9% 21.3% 58.0% 25.8% 45.7% 46.4% 26.5% 27.5% 21.3% 24.6% 16.4% 16.4% 13.2% 10.9% 76.8% 9.3% 7.6% 14.8% 17.9% 13.5% 13.3% 3.5% 10.7% 11.2% 13.3% 10.0%
NOPLAT (mln) 40 37 38 10 31 35 28 43 32 17 36 20 56 44 46 -117 31 -36 -28 -50 11 -24 -105 -15 -66 -32 -87 367 239 -113 -84 -63 -52 -75 -65 -80 -88 -85 -99 -99
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 0 -0 1 0 0 0 0 1 0 1 -1 0 -0 -0 0 0 0 0 0 0 -0
Zysk Netto (mln) 40 36 38 10 31 39 28 43 32 16 34 65 236 124 46 -119 30 -37 -29 -52 10 -26 -107 -16 -68 -34 -89 366 240 -113 -84 -63 -52 -73 -66 -103 -86 -98 -99 -87
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-21.41%</span> 7.8% <span style="color:red">-27.05%</span> 349.3% 2.8% <span style="color:red">-59.11%</span> 23.3% 51.6% 634.0% 670.4% 33.1% <span style="color:red">-282.37%</span> <span style="color:red">-87.25%</span> <span style="color:red">-130.12%</span> <span style="color:red">-164.16%</span> <span style="color:red">-56.39%</span> <span style="color:red">-67.64%</span> <span style="color:red">-29.97%</span> 263.7% <span style="color:red">-68.61%</span> <span style="color:red">-793.43%</span> 31.3% <span style="color:red">-16.41%</span> <span style="color:red">-2352.80%</span> <span style="color:red">-456.16%</span> 229.0% <span style="color:red">-6.41%</span> <span style="color:red">-117.15%</span> <span style="color:red">-121.63%</span> <span style="color:red">-35.54%</span> <span style="color:red">-21.33%</span> 63.6% 65.8% 34.8% 50.0% <span style="color:red">-14.74%</span>
Zysk netto (%) 17.4% 14.7% 15.0% 3.6% 12.1% 15.0% 10.6% 15.6% 12.2% 6.1% 12.9% 23.3% 85.6% 44.6% 16.4% <span style="color:red">-41.56%</span> 11.3% <span style="color:red">-14.21%</span> <span style="color:red">-11.49%</span> <span style="color:red">-20.19%</span> 2.2% <span style="color:red">-6.35%</span> <span style="color:red">-27.11%</span> <span style="color:red">-4.22%</span> <span style="color:red">-18.61%</span> <span style="color:red">-9.88%</span> <span style="color:red">-26.48%</span> 108.6% 77.4% <span style="color:red">-35.97%</span> <span style="color:red">-25.89%</span> <span style="color:red">-18.61%</span> <span style="color:red">-15.03%</span> <span style="color:red">-20.96%</span> <span style="color:red">-18.45%</span> <span style="color:red">-6.78%</span> <span style="color:red">-23.26%</span> <span style="color:red">-26.35%</span> <span style="color:red">-26.41%</span> <span style="color:red">-23.04%</span>
EPS 0.18 0.15 0.16 0.04 0.13 0.17 0.12 0.18 0.14 0.07 0.14 0.27 0.99 0.52 0.19 -0.5 0.13 -0.16 -0.12 -0.22 0.04 -0.11 -0.45 -0.07 -0.28 -0.14 -0.38 1.54 1.01 -0.47 -0.35 -0.26 -0.22 -0.3 -0.28 -0.43 -0.36 -0.41 -0.41 -0.36
EPS (rozwodnione) 0.18 0.15 0.16 0.04 0.13 0.17 0.12 0.18 0.14 0.07 0.14 0.27 0.99 0.52 0.19 -0.5 0.13 -0.16 -0.12 -0.22 0.04 -0.11 -0.45 -0.0682 -0.28 -0.14 -0.38 1.54 1.01 -0.47 -0.35 -0.26 -0.22 -0.3 -0.28 -0.43 -0.36 -0.41 -0.41 -0.36
Ilośc akcji (mln) 221 236 237 237 237 237 237 237 237 237 237 237 237 237 238 238 238 233 238 235 238 237 238 232 238 238 238 238 238 238 238 239 239 239 239 239 239 239 240 240
Ważona ilośc akcji (mln) 221 236 237 237 237 237 237 237 237 237 237 237 237 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 239 239 239 239 239 239 239 240 240
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