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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 57 58 58 59 61 62 62 63 66 66 68 69 71 72 75 75 78 79 82 84 87 89 90 92 93 98 100 105 107 113 119 126 130 135 140 147 149 155 160 163 164 174 0
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 6.9% 7.0% 7.9% 8.7% 7.4% 9.7% 8.8% 7.5% 9.1% 10.3% 9.6% 9.3% 9.1% 9.6% 11.4% 11.0% 12.5% 9.3% 9.6% 7.1% 10.5% 11.0% 13.7% 15.9% 15.4% 19.1% 20.1% 20.9% 19.5% 18.0% 16.6% 14.9% 14.8% 14.2% 11.2% 10.0% 12.5% -99.98%
Marża brutto 71.6% 71.5% 72.3% 71.3% 70.3% 71.1% 71.3% 70.6% 69.5% 71.3% 70.2% 70.7% 70.9% 71.4% 71.4% 71.2% 71.1% 71.7% 72.1% 71.7% 71.9% 70.9% 71.7% 71.4% 72.1% 71.6% 71.8% 71.7% 72.5% 72.5% 72.5% 72.1% 72.8% 73.2% 73.0% 72.2% 73.6% 43.1% 44.0% 72.9% 73.7% 73.2% 0.0%
Koszty i Wydatki (mln) 37 39 38 38 41 42 40 40 43 45 44 44 46 46 48 48 50 50 55 53 57 57 58 59 60 62 64 66 66 72 74 78 80 83 85 87 89 96 95 100 97 107 0
EBIT (mln) 20 18 20 20 20 19 22 23 23 21 24 24 25 26 27 28 28 29 27 31 30 32 32 33 33 35 36 39 79 41 44 48 50 53 56 144 61 59 65 64 67 67 177
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 4.3% 9.5% 12.0% 15.7% 11.1% 9.0% 7.2% 8.8% 23.0% 12.6% 12.9% 8.9% 9.2% 1.5% 12.2% 6.6% 9.4% 15.9% 5.1% 10.3% 12.4% 12.5% 19.9% 143.8% 16.7% 24.3% 22.0% -36.66% 27.9% 26.8% 203.4% 20.6% 11.9% 15.3% -55.34% 10.3% 13.1% 174.3%
EBIT (%) 34.5% 32.1% 34.6% 34.7% 33.1% 31.3% 35.4% 36.1% 35.2% 32.4% 35.2% 35.5% 35.7% 36.5% 35.9% 36.6% 35.5% 36.6% 33.2% 36.8% 34.1% 35.6% 35.2% 35.3% 35.2% 36.2% 35.7% 37.3% 74.0% 36.6% 37.3% 37.9% 38.8% 39.2% 40.1% 98.5% 40.7% 38.2% 40.5% 39.6% 40.8% 38.4% 590853.3%
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 8 0 0 0 0 0 2 0 0 10 12 13 13 11 11 10 10 -1 -1 -1 0
Koszty finansowe (mln) 9 9 8 8 9 9 9 9 8 9 9 9 8 9 9 9 9 9 9 9 8 8 0 8 9 8 8 8 8 8 9 10 12 13 13 11 0 0 0 9 8 7 -8
Amortyzacja (mln) 18 18 18 18 19 19 19 19 20 20 21 21 22 22 23 23 24 24 27 26 28 28 29 29 31 30 31 32 33 36 37 39 41 41 42 43 45 45 46 49 50 53 53
EBITDA (mln) 40 37 41 39 39 50 72 83 43 42 45 45 47 94 97 98 52 53 55 57 57 59 60 62 63 66 67 71 74 77 82 87 91 93 98 187 106 104 110 113 117 119 230
EBITDA(%) 66.8% 64.3% 66.1% 66.3% 64.8% 62.9% 67.1% 68.3% 66.1% 63.3% 66.3% 66.5% 67.0% 67.6% 66.7% 67.4% 66.3% 67.0% 65.8% 68.0% 66.5% 67.3% 66.7% 67.3% 68.5% 67.3% 67.4% 68.3% 69.2% 68.8% 69.1% 69.1% 70.0% 69.6% 70.3% 70.1% 71.0% 67.3% 69.0% 69.6% 71.2% 68.5% 767560.0%
NOPLAT (mln) 13 10 15 12 12 22 44 15 15 13 37 16 18 29 18 23 19 23 27 23 51 23 23 24 37 27 28 31 72 64 46 38 39 45 43 49 63 59 55 55 59 59 0
Podatek (mln) -0 9 9 9 -0 9 10 10 -0 9 9 9 -0 9 9 9 -0 9 8 9 -0 9 8 9 -0 8 8 9 0 -30 9 0 0 -5 13 12 11 0 0 0 0 0 0
Zysk Netto (mln) 13 10 15 12 11 22 44 15 15 13 37 16 18 29 18 23 19 23 27 23 50 23 23 24 37 27 28 31 72 94 46 38 39 45 43 49 63 59 55 55 59 59 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.12% 118.6% 202.2% 22.5% 33.1% -40.96% -15.99% 8.3% 15.5% 124.0% -50.59% 44.9% 5.5% -21.54% 47.9% -1.91% 167.3% 3.4% -12.87% 8.1% -25.05% 17.3% 17.3% 26.1% 93.3% 243.6% 67.4% 22.8% -46.21% -52.42% -5.83% 29.4% 64.1% 31.2% 27.2% 12.9% -7.59% 1.3% -100.00%
Zysk netto (%) 22.2% 17.2% 25.1% 20.4% 18.7% 35.3% 70.9% 23.2% 22.9% 19.4% 54.3% 23.1% 24.7% 39.8% 24.3% 30.5% 23.8% 28.6% 32.8% 26.9% 57.3% 26.3% 26.2% 26.5% 40.1% 27.9% 27.7% 29.4% 67.0% 83.1% 38.9% 30.1% 29.8% 33.1% 31.1% 33.4% 42.5% 37.8% 34.6% 33.9% 35.7% 34.1% 4.0%
EPS 0.4 0.31 0.45 0.37 0.36 0.67 1.36 0.45 0.46 0.38 1.09 0.46 0.51 0.83 0.52 0.64 0.51 0.62 0.73 0.6 1.29 0.6 0.6 0.62 0.94 0.69 0.69 0.76 1.76 2.28 1.09 0.87 0.89 1.02 0.97 1.07 1.36 1.23 1.15 1.13 1.2 1.14 0.0
EPS (rozwodnione) 0.4 0.31 0.45 0.37 0.35 0.67 1.35 0.45 0.46 0.38 1.08 0.46 0.51 0.83 0.52 0.64 0.51 0.62 0.73 0.6 1.28 0.6 0.6 0.62 0.94 0.69 0.69 0.76 1.75 2.27 1.09 0.87 0.89 1.02 0.97 1.07 1.35 1.22 1.14 1.13 1.2 1.14 0.0
Ilośc akcji (mln) 32 32 32 32 32 32 32 33 33 33 34 34 34 35 35 36 36 36 37 38 39 39 39 39 40 40 40 40 41 41 42 43 43 44 45 46 47 48 48 49 49 52 53
Ważona ilośc akcji (mln) 32 32 32 32 32 32 32 33 33 33 34 34 35 35 35 36 36 37 37 38 39 39 39 39 40 40 40 41 41 41 42 44 44 44 45 46 47 48 48 49 49 52 53
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 USD USD