Essential Properties Realty Trust, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 16 54 96 139 164 230 287 360 450
Przychód Δ r/r 0.0% 250.8% 76.6% 44.8% 17.7% 40.4% 24.4% 25.5% 25.0%
Marża brutto 61.6% 97.2% 97.9% 97.8% 97.6% 97.5% 98.8% 98.7% 98.9%
EBIT (mln) 5 24 20 73 73 134 175 243 278
EBIT Δ r/r 0.0% 374.4% -18.9% 265.4% 0.3% 84.6% 30.5% 38.4% 14.6%
EBIT (%) 34.9% 45.0% 20.6% 52.1% 44.4% 58.4% 61.2% 67.5% 61.9%
Koszty finansowe (mln) 0 23 30 27 30 34 40 53 79
EBITDA (mln) 11 45 81 115 135 200 256 326 405
EBITDA(%) 92.5% 81.7% 84.6% 82.8% 82.5% 87.1% 89.5% 90.8% 90.1%
Podatek (mln) 5 -13 0 0 0 0 1 1 1
Zysk Netto (mln) 4 19 16 42 42 96 134 191 203
Zysk netto Δ r/r 0.0% 415.1% -19.2% 168.0% 1.0% 126.4% 40.1% 42.2% 6.4%
Zysk netto (%) 24.1% 35.4% 16.2% 30.0% 25.8% 41.6% 46.8% 53.0% 45.2%
EPS 0.0915 0.15 0.37 0.65 0.44 0.82 0.99 1.25 1.17
EPS (rozwodnione) 0.0915 0.15 0.36 0.63 0.44 0.82 0.99 1.24 1.15
Ilośc akcji (mln) 41 41 43 64 95 116 135 152 174
Ważona ilośc akcji (mln) 41 41 44 75 96 117 136 154 177
Waluta USD USD USD USD USD USD USD USD USD