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 |