Wall Street Experts
ver. ZuMIgo(08/25)
Diversified Healthcare Trust
Rachunek Zysków i Strat
Przychody TTM (mln): 1 477
EBIT TTM (mln): -76
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 |
Rok finansowy |
1999 |
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) |
91 |
76 |
279 |
122 |
131 |
149 |
163 |
180 |
188 |
236 |
298 |
339 |
450 |
645 |
761 |
845 |
999 |
1,058 |
1,075 |
1,117 |
1,040 |
1,632 |
1,383 |
1,284 |
2,562 |
1,495 |
Przychód Δ r/r |
0.0% |
-16.8% |
269.4% |
-56.2% |
7.2% |
13.2% |
9.9% |
10.2% |
4.6% |
25.3% |
26.4% |
13.8% |
32.7% |
43.3% |
18.1% |
11.0% |
18.2% |
5.9% |
1.6% |
3.9% |
-6.9% |
56.9% |
-15.2% |
-7.2% |
99.6% |
-41.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
12.6% |
100.0% |
100.0% |
96.4% |
100.0% |
54.6% |
98.8% |
95.2% |
94.3% |
84.7% |
68.8% |
60.6% |
61.6% |
62.2% |
62.2% |
61.5% |
59.6% |
53.0% |
24.2% |
21.1% |
13.6% |
43.1% |
17.3% |
EBIT (mln) |
34 |
46 |
24 |
82 |
85 |
97 |
99 |
113 |
123 |
106 |
109 |
204 |
228 |
258 |
265 |
291 |
314 |
303 |
275 |
293 |
226 |
113 |
7 |
-75 |
1,075 |
0 |
EBIT Δ r/r |
0.0% |
38.1% |
-47.5% |
237.6% |
3.3% |
14.6% |
2.1% |
13.8% |
9.1% |
-13.9% |
2.9% |
86.5% |
11.6% |
13.5% |
2.5% |
10.2% |
7.6% |
-3.3% |
-9.2% |
6.6% |
-23.0% |
-49.9% |
-94.0% |
-1204.4% |
-1528.0% |
-100.0% |
EBIT (%) |
37.0% |
61.4% |
8.7% |
67.2% |
64.8% |
65.6% |
60.9% |
62.9% |
65.7% |
45.1% |
36.7% |
60.2% |
50.6% |
40.0% |
34.7% |
34.5% |
31.4% |
28.6% |
25.6% |
26.3% |
21.7% |
6.9% |
0.5% |
-5.9% |
42.0% |
0.0% |
Koszty finansowe (mln) |
0 |
15 |
0 |
0 |
35 |
0 |
47 |
47 |
0 |
40 |
56 |
80 |
98 |
117 |
118 |
135 |
151 |
168 |
165 |
179 |
180 |
201 |
256 |
209 |
192 |
235 |
EBITDA (mln) |
56 |
39 |
60 |
114 |
122 |
139 |
159 |
173 |
177 |
209 |
276 |
300 |
357 |
413 |
430 |
482 |
540 |
612 |
558 |
580 |
515 |
383 |
278 |
164 |
1,359 |
149 |
EBITDA(%) |
61.5% |
51.8% |
21.4% |
93.1% |
92.9% |
93.4% |
97.6% |
96.3% |
94.3% |
88.8% |
92.7% |
88.5% |
79.2% |
64.1% |
56.4% |
57.0% |
54.1% |
57.9% |
51.9% |
51.9% |
49.5% |
23.5% |
20.1% |
12.8% |
53.0% |
10.0% |
Podatek (mln) |
19 |
-12 |
15 |
84 |
39 |
42 |
48 |
55 |
41 |
40 |
72 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
-0 |
Zysk Netto (mln) |
15 |
58 |
17 |
50 |
46 |
57 |
59 |
66 |
85 |
107 |
110 |
116 |
151 |
136 |
151 |
159 |
124 |
141 |
148 |
287 |
-83 |
-134 |
175 |
-22 |
-294 |
-370 |
Zysk netto Δ r/r |
0.0% |
293.9% |
-70.9% |
194.9% |
-8.6% |
23.7% |
3.5% |
12.6% |
29.0% |
24.9% |
3.0% |
6.2% |
30.0% |
-10.3% |
11.2% |
4.9% |
-21.9% |
14.0% |
4.5% |
94.3% |
-129.0% |
61.3% |
-229.9% |
-112.5% |
1244.9% |
26.1% |
Zysk netto (%) |
16.3% |
77.4% |
6.1% |
41.0% |
35.0% |
38.2% |
36.0% |
36.8% |
45.4% |
45.2% |
36.8% |
34.4% |
33.6% |
21.1% |
19.9% |
18.8% |
12.4% |
13.4% |
13.7% |
25.7% |
-8.0% |
-8.2% |
12.6% |
-1.7% |
-11.5% |
-24.8% |
EPS |
0.57 |
2.25 |
0.55 |
0.89 |
0.78 |
0.89 |
0.93 |
0.91 |
1.03 |
1.01 |
0.9 |
0.91 |
1.01 |
0.8 |
0.81 |
0.8 |
0.53 |
0.6 |
0.62 |
1.21 |
-0.35 |
-0.56 |
0.73 |
-0.0916 |
-1.23 |
-1.55 |
EPS (rozwodnione) |
0.57 |
2.25 |
0.55 |
0.89 |
0.78 |
0.89 |
0.93 |
0.91 |
1.03 |
1.01 |
0.9 |
0.91 |
1.01 |
0.8 |
0.81 |
0.8 |
0.53 |
0.6 |
0.62 |
1.21 |
-0.35 |
-0.56 |
0.73 |
-0.0916 |
-1.23 |
-1.55 |
Ilośc akcji (mln) |
26 |
26 |
31 |
56 |
58 |
63 |
69 |
73 |
83 |
105 |
122 |
128 |
150 |
170 |
187 |
199 |
233 |
237 |
237 |
238 |
238 |
238 |
238 |
238 |
239 |
240 |
Ważona ilośc akcji (mln) |
26 |
26 |
31 |
56 |
58 |
63 |
69 |
73 |
83 |
105 |
122 |
128 |
150 |
170 |
187 |
199 |
233 |
237 |
237 |
238 |
238 |
238 |
238 |
238 |
239 |
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 |