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 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |