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