Franklin BSP Realty Trust, Inc.
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 |
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) |
6 |
8 |
10 |
13 |
17 |
15 |
14 |
20 |
19 |
19 |
21 |
22 |
28 |
29 |
34 |
43 |
46 |
47 |
48 |
52 |
52 |
49 |
44 |
45 |
45 |
43 |
50 |
49 |
80 |
78 |
73 |
96 |
121 |
134 |
159 |
140 |
137 |
141 |
133 |
140 |
135 |
164 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
165.3% |
104.0% |
43.3% |
59.4% |
11.7% |
22.9% |
47.2% |
9.6% |
48.3% |
55.8% |
63.7% |
93.5% |
65.7% |
58.2% |
41.3% |
19.9% |
14.0% |
6.4% |
-8.62% |
-11.80% |
-13.47% |
-13.20% |
12.8% |
7.3% |
77.6% |
80.6% |
45.9% |
97.8% |
50.6% |
72.6% |
119.7% |
45.5% |
13.5% |
5.5% |
-16.66% |
-0.57% |
-1.28% |
16.2% |
Marża brutto |
76.3% |
86.3% |
68.1% |
86.0% |
88.3% |
99.0% |
98.4% |
63.9% |
69.5% |
71.2% |
63.0% |
60.1% |
62.5% |
36.5% |
57.8% |
60.1% |
56.7% |
56.2% |
46.4% |
57.0% |
52.5% |
47.2% |
63.2% |
65.6% |
73.0% |
73.5% |
74.6% |
75.4% |
69.0% |
71.0% |
54.8% |
52.1% |
46.8% |
46.9% |
52.7% |
97.1% |
93.0% |
93.4% |
94.2% |
32.1% |
-67.42% |
57.0% |
Koszty i Wydatki (mln) |
3 |
3 |
6 |
5 |
8 |
6 |
5 |
13 |
10 |
10 |
12 |
13 |
18 |
26 |
24 |
27 |
28 |
33 |
36 |
34 |
38 |
52 |
31 |
22 |
20 |
20 |
23 |
24 |
37 |
40 |
85 |
61 |
86 |
95 |
115 |
8 |
26 |
23 |
50 |
140 |
274 |
101 |
EBIT (mln) |
4 |
5 |
4 |
7 |
9 |
9 |
9 |
7 |
8 |
9 |
9 |
9 |
10 |
3 |
10 |
16 |
18 |
14 |
12 |
17 |
15 |
-3 |
13 |
24 |
25 |
23 |
26 |
25 |
-73 |
8 |
-16 |
31 |
36 |
35 |
-4 |
-8 |
116 |
121 |
115 |
34 |
136 |
20 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
133.2% |
103.4% |
105.9% |
-1.06% |
-4.55% |
-5.47% |
-0.42% |
20.7% |
20.3% |
-66.43% |
13.0% |
80.3% |
81.9% |
366.6% |
18.9% |
7.2% |
-18.63% |
-118.98% |
12.3% |
37.6% |
71.0% |
954.6% |
97.7% |
4.6% |
-391.92% |
-63.22% |
-161.06% |
25.7% |
150.0% |
321.9% |
-72.08% |
-126.66% |
219.8% |
244.3% |
2664.9% |
512.8% |
17.1% |
-83.64% |
EBIT (%) |
58.4% |
61.5% |
43.5% |
58.4% |
51.4% |
61.3% |
62.6% |
36.3% |
43.9% |
47.2% |
42.3% |
39.9% |
35.6% |
10.2% |
29.2% |
37.2% |
39.1% |
30.0% |
24.6% |
33.3% |
27.9% |
-5.35% |
30.2% |
51.9% |
55.2% |
52.7% |
52.9% |
50.6% |
-90.70% |
10.7% |
-22.15% |
32.1% |
30.1% |
26.2% |
-2.81% |
-5.89% |
84.8% |
85.6% |
86.6% |
24.5% |
100.6% |
12.1% |
Przychody fiansowe (mln) |
0 |
10 |
12 |
16 |
21 |
20 |
20 |
20 |
19 |
19 |
21 |
22 |
0 |
29 |
34 |
43 |
0 |
47 |
48 |
50 |
0 |
48 |
43 |
44 |
0 |
42 |
49 |
48 |
217 |
75 |
70 |
94 |
118 |
0 |
153 |
137 |
132 |
131 |
134 |
134 |
128 |
114 |
Koszty finansowe (mln) |
0 |
2 |
3 |
3 |
4 |
5 |
5 |
7 |
6 |
5 |
8 |
9 |
32 |
19 |
14 |
17 |
70 |
20 |
26 |
22 |
90 |
24 |
15 |
15 |
67 |
11 |
13 |
12 |
61 |
31 |
33 |
46 |
120 |
0 |
75 |
78 |
81 |
81 |
87 |
90 |
81 |
71 |
Amortyzacja (mln) |
-4 |
-5 |
-4 |
-7 |
-9 |
-9 |
-9 |
1 |
2 |
2 |
2 |
1 |
-6 |
-4 |
-4 |
-4 |
1 |
-10 |
-7 |
-14 |
-19 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
0 |
5 |
4 |
7 |
-16 |
9 |
9 |
7 |
8 |
9 |
9 |
9 |
10 |
3 |
9 |
16 |
18 |
14 |
12 |
16 |
15 |
-2 |
14 |
24 |
25 |
23 |
27 |
25 |
44 |
10 |
-16 |
37 |
38 |
40 |
46 |
45 |
118 |
122 |
-10 |
36 |
-31 |
95 |
EBITDA(%) |
1.8% |
61.5% |
43.5% |
58.4% |
-98.01% |
61.3% |
62.6% |
42.6% |
52.5% |
59.1% |
50.9% |
43.4% |
13.2% |
-3.08% |
16.3% |
27.6% |
42.4% |
12.7% |
16.5% |
7.4% |
10.0% |
6.1% |
43.3% |
56.1% |
37.6% |
30.4% |
43.9% |
18.4% |
153.6% |
12.4% |
0.6% |
33.5% |
31.4% |
27.5% |
28.3% |
80.5% |
86.0% |
86.6% |
87.7% |
25.4% |
-23.11% |
58.1% |
NOPLAT (mln) |
4 |
5 |
4 |
7 |
9 |
9 |
9 |
5 |
6 |
6 |
6 |
7 |
15 |
6 |
13 |
19 |
15 |
21 |
15 |
28 |
24 |
-9 |
7 |
22 |
33 |
32 |
30 |
40 |
-73 |
-23 |
-26 |
36 |
26 |
43 |
40 |
29 |
30 |
37 |
-4 |
30 |
30 |
24 |
Podatek (mln) |
0 |
5 |
4 |
7 |
9 |
9 |
9 |
0 |
0 |
0 |
0 |
-0 |
1 |
0 |
0 |
0 |
-1 |
1 |
0 |
2 |
1 |
-2 |
-1 |
0 |
0 |
2 |
0 |
1 |
0 |
-0 |
-0 |
0 |
-1 |
-1 |
0 |
2 |
-0 |
1 |
-0 |
0 |
0 |
-1 |
Zysk Netto (mln) |
4 |
5 |
4 |
7 |
9 |
9 |
9 |
5 |
6 |
6 |
6 |
7 |
14 |
5 |
12 |
17 |
14 |
16 |
11 |
20 |
19 |
-7 |
8 |
17 |
29 |
23 |
23 |
29 |
-73 |
-23 |
-33 |
28 |
27 |
44 |
40 |
25 |
30 |
36 |
-3 |
32 |
4 |
24 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
134.6% |
103.4% |
105.9% |
-27.64% |
-26.08% |
-35.79% |
-29.11% |
29.8% |
128.4% |
-12.45% |
92.4% |
147.9% |
-2.90% |
204.2% |
-8.69% |
18.3% |
31.7% |
-145.94% |
-29.20% |
-18.19% |
58.7% |
416.3% |
194.3% |
76.2% |
-348.46% |
-196.15% |
-242.03% |
-3.84% |
137.5% |
294.7% |
221.2% |
-12.79% |
9.6% |
-18.05% |
-106.63% |
27.8% |
-86.75% |
-33.02% |
Zysk netto (%) |
58.1% |
61.5% |
43.5% |
58.4% |
51.4% |
61.3% |
62.6% |
26.5% |
34.0% |
32.0% |
30.1% |
31.4% |
52.4% |
18.0% |
35.4% |
40.3% |
30.7% |
34.6% |
22.9% |
39.7% |
35.4% |
-14.95% |
17.7% |
36.8% |
65.0% |
54.5% |
46.3% |
60.5% |
-90.92% |
-29.02% |
-45.04% |
29.4% |
22.7% |
32.7% |
24.9% |
17.6% |
21.9% |
25.4% |
-1.98% |
22.7% |
2.9% |
14.7% |
EPS |
0.27 |
0.27 |
0.2 |
0.28 |
0.28 |
0.3 |
0.28 |
0.12 |
0.14 |
0.14 |
0.14 |
0.16 |
0.33 |
0.12 |
0.27 |
0.39 |
0.37 |
0.36 |
0.25 |
0.46 |
0.53 |
-0.17 |
0.18 |
0.38 |
0.74 |
0.53 |
0.52 |
0.67 |
-1.65 |
-0.51 |
-0.43 |
0.34 |
0.25 |
0.44 |
0.39 |
0.3 |
0.28 |
0.35 |
-0.0321 |
0.3 |
0.2799999999999999 |
0.2 |
EPS (rozwodnione) |
0.27 |
0.27 |
0.2 |
0.28 |
0.28 |
0.3 |
0.28 |
0.12 |
0.14 |
0.14 |
0.14 |
0.16 |
0.33 |
0.12 |
0.27 |
0.39 |
0.37 |
0.36 |
0.25 |
0.46 |
0.53 |
-0.17 |
0.18 |
0.38 |
0.74 |
0.53 |
0.52 |
0.67 |
-1.65 |
-0.51 |
-0.43 |
0.34 |
0.25 |
0.44 |
0.39 |
0.3 |
0.28 |
0.35 |
-0.0321 |
0.3 |
0.2799999999999999 |
0.2 |
Ilośc akcji (mln) |
14 |
17 |
22 |
27 |
31 |
32 |
32 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
76 |
84 |
83 |
83 |
82 |
82 |
83 |
82 |
82 |
82 |
82 |
82 |
Ważona ilośc akcji (mln) |
14 |
17 |
22 |
27 |
31 |
32 |
32 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
76 |
84 |
83 |
83 |
82 |
82 |
83 |
82 |
82 |
82 |
82 |
82 |
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 |