Wall Street Experts
ver. ZuMIgo(08/25)
Fortress REIT Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 7 852
EBIT TTM (mln): 341
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
289 |
466 |
570 |
688 |
763 |
842 |
2,276 |
3,297 |
3,633 |
3,628 |
3,617 |
3,233 |
3,446 |
3,788 |
Przychód Δ r/r |
0.0% |
61.0% |
22.3% |
20.7% |
11.0% |
10.4% |
170.2% |
44.8% |
10.2% |
-0.1% |
-0.3% |
-10.6% |
6.6% |
9.9% |
Marża brutto |
72.3% |
68.3% |
66.6% |
67.6% |
67.6% |
65.9% |
68.4% |
66.2% |
69.8% |
67.4% |
61.0% |
59.4% |
60.4% |
59.2% |
EBIT (mln) |
377 |
641 |
920 |
1,258 |
1,373 |
1,999 |
-5,487 |
5,175 |
4,900 |
3,119 |
-18 |
2,120 |
3,628 |
1,802 |
EBIT Δ r/r |
0.0% |
70.0% |
43.3% |
36.8% |
9.2% |
45.6% |
-374.4% |
-194.3% |
-5.3% |
-36.3% |
-100.6% |
-11571.6% |
71.1% |
-50.3% |
EBIT (%) |
130.4% |
137.7% |
161.4% |
182.8% |
179.8% |
237.3% |
-241.0% |
157.0% |
134.9% |
86.0% |
-0.5% |
65.6% |
105.3% |
47.6% |
Koszty finansowe (mln) |
224 |
348 |
474 |
570 |
929 |
776 |
757 |
1,176 |
1,187 |
1,191 |
1,128 |
851 |
975 |
1,532 |
EBITDA (mln) |
390 |
676 |
921 |
1,262 |
1,376 |
2,003 |
-5,461 |
5,214 |
4,936 |
3,154 |
21 |
2,158 |
3,628 |
1,802 |
EBITDA(%) |
134.6% |
145.0% |
161.6% |
183.4% |
180.2% |
237.8% |
-239.9% |
158.1% |
135.8% |
86.9% |
0.6% |
66.7% |
105.3% |
47.6% |
Podatek (mln) |
33 |
43 |
73 |
125 |
82 |
251 |
96 |
64 |
-982 |
422 |
30 |
-22 |
43 |
-1,264 |
Zysk Netto (mln) |
133 |
283 |
587 |
1,272 |
1,165 |
2,564 |
-5,372 |
4,420 |
-4,904 |
2,618 |
-8,369 |
3,353 |
778 |
5,917 |
Zysk netto Δ r/r |
0.0% |
113.0% |
107.6% |
116.6% |
-8.4% |
120.1% |
-309.5% |
-182.3% |
-211.0% |
-153.4% |
-419.7% |
-140.1% |
-76.8% |
660.8% |
Zysk netto (%) |
45.9% |
60.7% |
103.0% |
184.8% |
152.6% |
304.3% |
-236.0% |
134.1% |
-135.0% |
72.1% |
-231.4% |
103.7% |
22.6% |
156.2% |
EPS |
0.36 |
1.24 |
2.01 |
4.08 |
2.98 |
2.86 |
-3.33 |
2.02 |
-2.17 |
1.17 |
-3.9 |
1.56 |
0.37 |
2.82 |
EPS (rozwodnione) |
0.36 |
1.24 |
2.01 |
4.08 |
2.98 |
2.86 |
-3.33 |
2.02 |
-2.17 |
1.17 |
-3.9 |
1.56 |
0.37 |
2.8 |
Ilośc akcji (mln) |
408 |
228 |
293 |
312 |
391 |
897 |
1,615 |
2,189 |
2,263 |
2,241 |
2,145 |
2,147 |
2,106 |
2,099 |
Ważona ilośc akcji (mln) |
408 |
228 |
293 |
312 |
391 |
897 |
1,615 |
2,189 |
2,263 |
2,243 |
2,145 |
2,150 |
2,116 |
2,117 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |