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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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
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
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
Przychód (mln) 279 283 296 305 311 314 322 329 329 335 339 344 345 347 349 351 353 356 362 367 375 392 370 371 362 355 351 363 372 382 400 410 415 412 416 419 422 427 442 451 454 465
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.5% 11.1% 8.6% 8.1% 5.9% 6.7% 5.4% 4.6% 4.9% 3.5% 2.8% 1.9% 2.3% 2.6% 3.7% 4.6% 6.3% 10.1% 2.5% 1.1% -3.54% -9.49% -5.27% -2.15% 2.6% 7.5% 14.0% 12.9% 11.7% 8.0% 4.0% 2.3% 1.6% 3.5% 6.3% 7.5% 7.8% 8.8%
Marża brutto 68.4% 69.2% 69.6% 69.1% 70.3% 69.9% 70.1% 69.8% 69.9% 70.3% 71.0% 69.8% 70.0% 70.4% 70.8% 69.9% 69.9% 70.1% 71.3% 69.8% 70.8% 70.5% 67.9% 67.4% 67.1% 66.4% 66.8% 65.7% 67.4% 66.9% 69.1% 68.2% 69.2% 68.0% 68.6% 70.4% 38.6% 35.0% 35.9% 86.4% 14.5% 86.0%
Koszty i Wydatki (mln) 207 205 213 222 217 213 215 219 223 226 227 231 232 237 232 237 244 240 237 243 248 261 267 265 273 258 258 268 270 272 271 281 279 284 281 139 285 143 303 322 150 208
EBIT (mln) 63 75 81 83 92 100 106 109 106 109 112 113 112 111 116 114 109 116 125 124 117 131 120 129 112 197 93 138 101 110 129 129 144 143 135 132 137 284 139 129 304 257
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.3% 32.8% 30.8% 32.3% 14.4% 9.2% 6.0% 3.0% 6.5% 1.2% 3.6% 1.1% -2.64% 4.7% 7.1% 8.9% 6.8% 13.1% -3.87% 3.9% -4.18% 50.9% -22.01% 7.0% -9.53% -44.35% 37.7% -6.79% 41.9% 30.2% 4.8% 2.5% -4.79% 98.6% 3.1% -2.27% 122.6% -9.52%
EBIT (%) 22.8% 26.6% 27.3% 27.1% 29.7% 31.8% 32.9% 33.2% 32.1% 32.6% 33.1% 32.7% 32.6% 31.8% 33.3% 32.5% 31.0% 32.5% 34.4% 33.8% 31.1% 33.3% 32.3% 34.8% 30.9% 55.6% 26.6% 38.0% 27.3% 28.8% 32.2% 31.4% 34.6% 34.7% 32.4% 31.4% 32.4% 66.5% 31.4% 28.6% 67.0% 55.3%
Przychody fiansowe (mln) 3 4 3 7 4 5 9 5 8 7 5 6 7 6 6 7 7 12 8 9 15 3 11 7 28 5 22 12 50 5 5 5 5 3 4 4 17 57 10 11 3 4
Koszty finansowe (mln) 48 48 51 50 51 52 53 57 52 52 54 53 53 53 54 53 52 52 52 53 52 53 52 52 53 49 48 47 48 48 48 50 51 50 53 54 55 56 59 59 61 63
Amortyzacja (mln) 107 107 114 116 116 110 110 110 112 116 118 117 118 119 119 121 121 121 119 121 123 132 134 130 130 129 129 131 132 160 131 136 136 136 137 137 138 140 146 146 148 151
EBITDA (mln) 199 189 201 205 215 217 224 220 227 225 230 230 241 230 236 235 235 236 244 245 319 262 253 259 231 326 222 269 233 243 263 264 279 324 272 269 268 272 283 416 268 513
EBITDA(%) 71.9% 76.0% 73.2% 70.2% 70.8% 73.5% 74.5% 71.3% 71.5% 98.2% 73.2% 74.3% 82.0% 77.3% 73.7% 73.6% 74.5% 83.2% 74.5% 75.0% 85.9% 133.0% 71.6% 69.6% 72.1% 69.9% 75.5% 72.5% 90.0% 70.5% 64.8% 72.7% 67.3% 67.7% 69.3% 64.2% 65.2% 99.3% 64.3% 92.4% 59.1% 110.4%
NOPLAT (mln) 45 65 51 47 86 91 77 70 205 188 76 85 110 97 106 86 124 126 98 107 135 329 92 79 102 177 71 128 154 76 55 100 192 161 107 -6 70 285 99 211 59 299
Podatek (mln) 70 77 72 61 61 4 72 71 0 158 72 78 105 91 75 75 85 106 75 1 116 323 2 73 -0 1 2 3 10 -3 -7 2 -2 -1 2 137 5 12 134 0 0 0
Zysk Netto (mln) 41 61 47 44 81 82 72 66 196 179 71 80 104 91 100 81 118 119 92 99 129 315 84 74 96 168 65 118 137 73 57 93 185 154 100 -6 65 273 93 118 257 203
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 95.1% 34.9% 53.7% 50.2% 141.6% 118.7% -1.74% 21.6% -47.02% -49.20% 41.9% 1.6% 13.7% 30.7% -8.13% 22.7% 9.3% 165.0% -8.47% -25.85% -25.67% -46.53% -23.22% 60.7% 43.0% -56.51% -12.02% -21.58% 35.3% 109.6% 74.6% -106.17% -64.69% 77.6% -6.73% 2167.8% 293.7% -25.53%
Zysk netto (%) 14.9% 21.5% 15.8% 14.3% 26.0% 26.0% 22.4% 19.9% 59.4% 53.4% 20.9% 23.2% 30.0% 26.2% 28.8% 23.1% 33.4% 33.4% 25.5% 27.1% 34.3% 80.3% 22.8% 19.9% 26.4% 47.4% 18.5% 32.6% 36.8% 19.2% 14.3% 22.7% 44.6% 37.2% 23.9% -1.37% 15.5% 63.9% 21.0% 26.3% 56.6% 43.7%
EPS 0.63 0.92 0.7 0.65 1.22 1.19 1.1 1.0 2.98 2.73 1.08 1.21 1.57 1.38 1.52 1.23 1.78 1.81 1.4 1.51 1.95 4.77 1.29 1.13 1.47 2.59 1.0 1.82 2.1 1.12 0.87 1.43 2.86 2.38 1.55 -0.0892 1.02 4.25 1.45 1.84 4.01 3.1580551809620347
EPS (rozwodnione) 0.63 0.92 0.7 0.65 1.22 1.19 1.1 1.0 2.98 2.72 1.08 1.21 1.57 1.38 1.52 1.22 1.78 1.81 1.4 1.51 1.95 4.76 1.29 1.13 1.47 2.59 1.0 1.82 2.1 1.12 0.87 1.43 2.86 2.38 1.55 -0.0892 1.02 4.25 1.45 1.84 4.01 3.1580551809620347
Ilośc akcji (mln) 63 64 65 65 65 65 65 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 65 65 65 65 65 65 65 65 65 65 65 64 64 64 64 64 64 64 64 64
Ważona ilośc akcji (mln) 64 64 65 65 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 65 65 65 65 65 65 65 65 65 65 65 64 64 64 64 64 64 64 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD