Essex Property Trust, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 146 179 206 200 234 283 327 348 389 413 411 416 472 543 614 969 1,194 1,294 1,364 1,400 1,460 1,496 1,441 1,607 1,669 1,774
Przychód Δ r/r 0.0% 22.4% 15.0% -2.7% 17.2% 20.9% 15.5% 6.4% 11.6% 6.3% -0.4% 1.1% 13.7% 15.0% 12.9% 57.9% 23.2% 8.3% 5.4% 2.7% 4.3% 2.4% -3.7% 11.5% 3.9% 6.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 97.2% 100.0% 100.0% 100.0% 75.7% 66.0% 65.0% 65.3% 66.8% 67.0% 67.9% 69.6% 69.9% 70.3% 70.3% 70.5% 68.2% 66.6% 68.4% 38.3% 68.0%
EBIT (mln) 73 95 108 104 103 94 115 50 49 59 26 112 137 169 189 202 331 421 447 450 674 772 530 595 535 703
EBIT Δ r/r 0.0% 28.9% 14.5% -4.2% -0.8% -8.6% 22.3% -56.1% -3.8% 20.8% -54.8% 323.8% 21.6% 23.7% 11.7% 6.8% 64.3% 27.1% 6.1% 0.8% 49.8% 14.5% -31.4% 12.3% -10.0% 31.3%
EBIT (%) 50.2% 52.9% 52.6% 51.8% 43.9% 33.2% 35.1% 14.5% 12.5% 14.2% 6.4% 27.0% 28.9% 31.1% 30.7% 20.8% 27.7% 32.5% 32.7% 32.2% 46.2% 51.6% 36.8% 37.0% 32.1% 39.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 78 86 88 92 100 105 165 199 208 213 212 209 210 192 197 213 236
EBITDA (mln) 100 121 141 141 152 167 191 127 220 233 252 234 306 417 453 668 866 940 1,117 1,047 1,158 1,298 1,120 1,106 1,084 1,627
EBITDA(%) 68.1% 67.9% 68.5% 70.4% 65.0% 58.9% 58.4% 36.6% 56.5% 56.5% 61.3% 56.3% 64.7% 76.7% 73.8% 68.9% 72.5% 72.7% 81.9% 74.8% 79.3% 86.8% 77.7% 68.8% 64.9% 91.7%
Podatek (mln) 30 50 60 51 65 15 3 1 0 -0 94 77 93 168 145 217 271 4 413 184 1 2 16 -10 25 0
Zysk Netto (mln) 44 44 49 53 38 80 80 63 116 65 37 36 47 125 156 122 232 415 433 390 439 569 489 408 406 -70
Zysk netto Δ r/r 0.0% 1.8% 9.5% 8.9% -28.2% 110.0% 0.0% -21.3% 84.3% -43.5% -43.2% -3.2% 31.0% 166.2% 24.7% -21.8% 90.0% 78.8% 4.4% -9.9% 12.6% 29.5% -14.1% -16.4% -0.6% -117.2%
Zysk netto (%) 29.8% 24.8% 23.6% 26.4% 16.2% 28.1% 24.4% 18.0% 29.8% 15.8% 9.0% 8.6% 10.0% 23.1% 25.5% 12.6% 19.4% 32.1% 31.8% 27.9% 30.1% 38.0% 33.9% 25.4% 24.3% -3.9%
EPS 2.41 2.42 2.63 2.62 1.58 3.39 3.38 2.5 4.34 2.23 3.01 1.14 1.24 3.42 4.05 2.07 3.5 6.28 6.58 5.91 6.67 8.69 7.51 6.27 6.32 -1.09
EPS (rozwodnione) 2.36 2.37 2.63 2.6 1.57 3.36 3.32 2.45 4.24 2.21 2.91 1.14 1.24 3.41 4.04 2.06 3.49 6.27 6.57 5.9 6.66 8.68 7.51 6.27 6.32 -1.09
Ilośc akcji (mln) 18 18 18 19 21 23 23 23 25 25 27 30 33 35 37 57 65 65 66 66 66 65 65 65 64 64
Ważona ilośc akcji (mln) 18 19 21 19 22 23 23 24 25 25 30 30 33 37 37 57 65 66 66 66 66 66 65 65 64 64
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