EastGroup Properties, Inc.

Rachunek Zysków i Strat





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) 86 98 105 106 108 115 127 134 151 169 172 173 175 186 202 220 235 253 274 300 331 363 409 487 571 640
Przychód Δ r/r 0.0% 13.8% 7.3% 0.5% 2.5% 5.8% 10.3% 5.6% 12.8% 11.8% 2.2% 0.4% 0.9% 6.6% 8.6% 8.7% 6.9% 7.7% 8.3% 9.6% 10.3% 9.5% 12.8% 18.9% 17.2% 12.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 72.7% 71.9% 70.8% 70.5% 71.7% 71.5% 71.4% 71.4% 71.3% 70.6% 70.8% 71.2% 71.9% 71.5% 71.9% 72.5% 73.0% 0.3%
EBIT (mln) 42 47 48 41 39 42 44 47 53 61 59 53 57 61 67 74 79 87 95 109 117 129 152 184 566 638
EBIT Δ r/r 0.0% 12.4% 2.2% -14.0% -4.0% 6.9% 5.2% 5.7% 14.3% 15.0% -3.8% -9.8% 6.6% 7.0% 9.5% 10.8% 7.2% 10.5% 9.0% 14.0% 7.5% 10.7% 17.5% 21.1% 208.1% 12.7%
EBIT (%) 48.2% 47.6% 45.3% 38.7% 36.3% 36.7% 35.0% 35.0% 35.4% 36.4% 34.3% 30.8% 32.5% 32.7% 32.9% 33.6% 33.6% 34.5% 34.7% 36.1% 35.2% 35.6% 37.1% 37.7% 99.2% 99.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 27 30 33 35 35 35 35 35 35 35 35 35 34 34 33 38 45 36
EBITDA (mln) 62 71 71 72 72 76 84 89 99 112 112 112 115 123 134 145 154 167 180 201 221 246 279 337 399 453
EBITDA(%) 71.6% 71.9% 67.2% 67.7% 66.2% 65.8% 66.0% 66.5% 65.5% 66.6% 65.2% 64.5% 65.7% 66.1% 66.0% 66.1% 65.4% 66.1% 65.8% 67.0% 66.8% 67.6% 68.1% 69.3% 69.9% 70.8%
Podatek (mln) 3 10 14 17 19 19 22 17 23 27 33 35 35 29 36 37 36 38 36 34 36 35 34 -41 48 0
Zysk Netto (mln) 38 37 34 24 20 23 22 29 30 34 27 18 22 32 33 48 48 96 83 89 87 73 124 186 200 0
Zysk netto Δ r/r 0.0% -4.8% -6.4% -30.9% -13.5% 14.1% -4.9% 31.7% 1.7% 14.8% -21.9% -31.3% 22.0% 44.8% 0.7% 47.0% -0.2% 99.5% -12.9% 6.4% -1.7% -15.6% 68.4% 50.4% 7.7% -100.0%
Zysk netto (%) 44.5% 37.2% 32.5% 22.3% 18.9% 20.3% 17.5% 21.9% 19.7% 20.3% 15.5% 10.6% 12.8% 17.4% 16.1% 21.8% 20.4% 37.7% 30.3% 29.5% 26.3% 20.2% 30.2% 38.2% 35.1% 0.0%
EPS 2.01 1.7 1.54 0.86 0.72 1.0 0.91 1.19 1.15 1.31 1.04 0.68 0.83 1.13 1.08 1.53 1.49 2.93 2.45 2.5 2.32 1.88 3.07 4.37 4.43 4.67
EPS (rozwodnione) 1.99 1.68 1.51 0.84 0.7 0.98 0.89 1.17 1.14 1.3 1.04 0.68 0.83 1.13 1.08 1.52 1.49 2.93 2.44 2.49 2.32 1.87 3.07 4.36 4.42 4.66
Ilośc akcji (mln) 16 16 16 16 18 21 22 22 24 25 26 27 27 29 30 31 32 33 34 35 37 39 40 43 45 49
Ważona ilośc akcji (mln) 16 16 16 16 18 21 22 23 24 25 26 27 27 29 30 31 32 33 34 36 38 39 40 43 45 49
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