Extra Space Storage 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
Rok finansowy 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) 23 32 36 66 135 197 239 273 280 281 330 409 521 647 782 992 1,105 1,197 1,308 1,356 1,577 1,924 2,560 3,257
Przychód Δ r/r 0.0% 38.3% 14.9% 81.9% 104.2% 46.4% 21.1% 14.4% 2.6% 0.4% 17.2% 24.1% 27.2% 24.3% 20.9% 26.8% 11.4% 8.3% 9.3% 3.6% 16.3% 22.0% 33.1% 27.2%
Marża brutto 100.0% 100.0% 100.0% 74.3% 77.3% 67.4% 100.0% 67.2% 68.3% 67.1% 69.2% 70.2% 71.4% 71.7% 72.3% 73.2% 73.7% 73.5% 72.1% 71.5% 74.8% 75.6% 97.9% 72.2%
EBIT (mln) 3 6 1 11 32 60 84 92 72 91 115 157 213 278 295 450 542 620 635 666 976 1,050 1,170 1,323
EBIT Δ r/r 0.0% 148.3% -78.7% 717.4% 190.2% 84.4% 40.5% 9.7% -21.8% 26.3% 27.2% 36.2% 35.8% 30.4% 5.8% 52.7% 20.4% 14.4% 2.5% 4.9% 46.5% 7.6% 11.4% 13.1%
EBIT (%) 11.3% 20.3% 3.8% 16.9% 24.0% 30.2% 35.1% 33.6% 25.6% 32.3% 35.0% 38.4% 41.0% 43.0% 37.7% 45.4% 49.0% 51.8% 48.5% 49.1% 61.9% 54.6% 45.7% 40.6%
Koszty finansowe (mln) 0 0 0 11 -43 -51 -61 65 70 66 69 72 73 84 99 138 159 183 191 172 166 219 -419 595
EBITDA (mln) 6 12 8 32 63 97 124 143 131 147 179 285 381 424 521 738 757 818 872 910 1,165 1,437 1,743 2,312
EBITDA(%) 24.9% 38.2% 22.5% 48.5% 47.0% 49.1% 51.7% 52.3% 46.6% 52.2% 54.4% 69.7% 73.1% 65.6% 66.6% 74.4% 68.5% 68.3% 66.7% 67.1% 73.9% 74.7% 68.1% 71.0%
Podatek (mln) 8 16 20 33 -48 -38 -2 52 4 4 1 5 10 8 11 16 4 9 11 14 20 21 22 33
Zysk Netto (mln) -5 -10 -18 -18 -5 15 36 47 32 26 50 117 172 178 189 366 479 415 420 482 828 861 803 855
Zysk netto Δ r/r 0.0% 93.8% 92.1% 0.7% -73.1% -399.6% 142.6% 29.9% -31.8% -17.7% 91.6% 132.5% 46.7% 3.6% 6.2% 93.2% 30.8% -13.3% 1.1% 14.7% 71.8% 4.0% -6.7% 6.4%
Zysk netto (%) -21.6% -30.2% -50.6% -28.0% -3.7% 7.5% 15.1% 17.2% 11.4% 9.4% 15.3% 28.7% 33.1% 27.6% 24.2% 36.9% 43.3% 34.7% 32.1% 35.5% 52.5% 44.7% 31.4% 26.2%
EPS -0.82 -2.6 -4.43 -1.21 -0.14 0.27 0.53 0.61 0.37 0.3 0.55 1.15 1.54 1.54 1.58 2.92 3.79 3.28 3.27 3.71 6.2 6.41 4.74 4.05
EPS (rozwodnione) -0.82 -2.6 -4.43 -1.21 -0.14 0.27 0.53 0.61 0.37 0.3 0.54 1.14 1.53 1.53 1.56 2.91 3.76 3.12 3.24 3.71 6.19 6.41 4.74 4.05
Ilośc akcji (mln) 6 4 4 15 35 55 65 77 86 87 92 102 111 116 120 125 126 127 128 130 133 134 169 212
Ważona ilośc akcji (mln) 6 4 4 15 35 59 71 82 91 92 97 107 112 121 127 126 134 133 136 130 140 142 169 212
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