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
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