European Residential Real Estate Investment Trust

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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 0 0 0 1 2 2 2 2 2 2 5 9 12 16 17 17 18 18 19 19 19 20 21 22 23 23 23 23 24 25 24 24 23 21 12
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 1195.0% 244.0% 22.8% -6.86% 190.5% 330.7% 452.5% 832.4% 213.7% 102.4% 49.9% 14.0% 10.3% 8.7% 9.8% 11.2% 12.9% 18.6% 18.4% 14.5% 10.0% 5.1% 6.1% 7.8% 4.5% 4.6% -3.23% -16.49% -51.61%
Marża brutto 0.0% 0.0% 61.4% 74.1% 64.6% 79.7% 81.9% 75.3% 75.7% 77.5% 73.5% 78.7% 76.1% 75.3% 76.0% 76.2% 75.6% 77.1% 75.5% 78.2% 77.9% 78.1% 76.8% 77.3% 78.5% 76.5% 76.3% 79.3% 79.5% 78.9% 78.2% 71.9% 78.5% 77.6% 74.8%
Koszty i Wydatki (mln) 0 0 1 1 1 1 1 1 1 2 2 3 4 7 6 7 7 6 7 6 7 7 8 5 7 8 8 7 7 7 21 7 7 21 5
EBIT (mln) -0 -0 -0 -0 1 1 1 3 3 -0 3 5 7 9 11 10 11 12 12 12 13 78 -53 17 81 15 -128 17 17 17 17 17 16 0 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3193.0% 2618.4% 380.5% 3039.6% 480.4% -124.81% 201.7% 76.0% 140.9% 3373.6% 229.9% 100.9% 49.1% 30.9% 7.4% 21.3% 14.9% 556.4% -547.26% 32.4% 547.3% -80.79% 140.6% 0.1% -78.61% 13.6% 113.4% 4.5% -7.86% -100.00% -58.41%
EBIT (%) 0.0% 0.0% -274.49% -17.23% 30.4% 61.3% 59.4% 147.3% 143.5% -16.34% 61.7% 60.2% 62.6% 57.4% 64.9% 59.7% 62.2% 65.9% 63.2% 66.6% 65.1% 388.9% -250.25% 74.3% 355.9% 65.2% -547.28% 70.8% 71.8% 68.7% 70.3% 70.7% 68.4% 0.0% 60.4%
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 0 0 1 8 8 9 11 0 10 10 3 -2 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 3 5 6 6 6 6 7 7 7 7 7 7 7 8 8 9 9 9 10 10 10 10 14 150 4
Amortyzacja (mln) 0 0 -0 0 -0 0 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 -16 -17 -18 -1 1 0 -48 0 0
EBITDA (mln) -0 -0 -1 -0 0 1 1 1 1 -0 3 -15 -24 11 102 -33 4 21 -25 10 10 -9 -53 17 81 15 15 17 17 17 18 23 -32 107 -25
EBITDA(%) 0.0% 0.0% -389.53% -9.56% 23.5% 74.2% 60.5% 49.1% 58.1% -3.69% 62.3% -171.37% -206.03% 68.6% 595.9% -191.03% 25.1% 118.2% -134.61% 52.4% 50.2% -47.32% -249.16% 75.3% 356.6% 65.8% 65.7% 70.8% 71.8% 68.7% 75.3% 92.7% -137.75% 516.1% -215.13%
NOPLAT (mln) -0 -0 -0 -1 -4 3 1 2 3 -1 8 -29 -12 27 132 -34 19 19 -36 38 79 71 -19 127 72 -71 -137 -6 20 -44 24 23 -42 -44 -30
Podatek (mln) 0 0 0 0 -0 0 0 0 0 0 2 -1 7 4 4 2 6 7 -0 10 21 26 12 1 2 -22 -31 -10 -5 -8 1 5 10 9 8
Zysk Netto (mln) -0 -0 -0 -1 -4 3 1 2 3 -1 6 -28 -19 23 128 -36 14 13 -36 28 59 45 -32 127 70 -49 -106 3 25 -36 23 17 -52 -52 -37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23862.5% 7531.7% 1055.9% 457.3% 165.0% -123.54% 602.0% -1495.43% -804.15% 3125.7% 1895.3% 27.5% 172.9% -46.67% -127.77% 178.1% 332.7% 261.3% -11.06% 353.5% 19.4% -207.93% 235.2% -97.44% -64.59% -26.38% 121.5% 435.3% -310.32% 45.9% -262.87%
Zysk netto (%) 0.0% 0.0% -66.37% -98.07% -235.18% 181.0% 49.0% 101.9% 124.5% -45.73% 118.4% -330.06% -158.66% 148.4% 753.0% -207.98% 77.1% 69.4% -189.53% 149.3% 304.1% 225.7% -149.28% 570.9% 306.6% -212.76% -454.87% 13.9% 102.4% -145.31% 93.4% 71.2% -222.46% -253.82% -314.32%
EPS -0.0096 -0.0252 -0.0349 -0.0702 -0.26 0.21 0.0112 0.0247 0.0323 -0.0095 0.0783 -0.24 -0.12 0.15 0.56 -0.16 0.0587 0.0542 -0.15 0.12 0.25 0.2 -0.14 0.55 0.3 -0.21 -0.46 0.014 0.11 -0.15 0.0976 0.0744 -0.57 -0.57 -0.16
EPS (rozwodnione) -0.0096 -0.0252 -0.0349 -0.0702 -0.26 0.21 0.0112 0.0247 0.0323 -0.0095 0.0783 -0.24 -0.12 0.15 0.56 -0.16 0.0587 0.0542 -0.15 0.12 0.25 0.2 -0.14 0.55 0.3 -0.21 -0.46 0.014 0.11 -0.15 0.0976 0.0743 -0.57 -0.57 -0.16
Ilośc akcji (mln) 2 2 3 8 16 16 82 82 82 82 82 116 161 161 231 231 231 231 231 231 231 231 231 232 232 232 232 233 233 232 234 234 92 92 234
Ważona ilośc akcji (mln) 2 2 3 8 16 16 82 82 82 82 82 116 161 161 231 231 231 231 231 231 231 231 232 232 232 232 232 233 233 232 234 234 92 92 235
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