Fortress REIT Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2013 2014 2014 2014 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
Data 2014-06-30 2014-09-30 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 2024-06-30
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 Q4
Przychód (mln) 283 229 229 559 559 120 120 1,274 1,274 1,241 1,241 1,026 1,026 1,174 1,174 1,599 1,599 1,301 1,301 1,290 1,807 1,336 1,919 403 1,698 889 1,614 1,081 1,619 1,117 1,689 1,230 1,758 1,500 1,872 1,587 1,916 1,609 2,140 2,187
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 97.7% <span style="color:red">-47.51%</span> <span style="color:red">-47.51%</span> 128.0% 128.0% 932.7% 932.7% <span style="color:red">-19.49%</span> <span style="color:red">-19.49%</span> <span style="color:red">-5.39%</span> <span style="color:red">-5.39%</span> 55.9% 55.9% 10.7% 10.7% <span style="color:red">-19.32%</span> 13.0% 2.7% 47.5% <span style="color:red">-68.78%</span> <span style="color:red">-6.01%</span> <span style="color:red">-33.45%</span> <span style="color:red">-15.90%</span> 168.3% <span style="color:red">-4.63%</span> 25.6% 4.6% 13.8% 8.5% 34.4% 10.8% 29.1% 9.0% 7.3% 14.3% 37.8%
Marża brutto 79.3% 64.8% 64.8% 85.4% 85.4% <span style="color:red">-1.01%</span> <span style="color:red">-1.01%</span> 76.3% 76.3% 75.1% 75.1% 71.3% 71.3% 73.2% 73.2% 82.3% 82.3% 74.6% 74.6% 76.4% 68.8% 75.2% 66.7% 4.9% 54.6% 64.5% 57.3% 71.8% 61.5% 69.3% 56.5% 74.5% 64.0% 73.7% 58.0% 75.4% 60.4% 70.8% 58.3% 60.1%
Koszty i Wydatki (mln) 490 493 493 599 599 4,086 4,086 537 537 438 438 1,371 1,371 3,140 3,140 7,882 7,882 884 884 763 779 691 745 4,707 4,255 544 974 814 505 532 959 1,304 134 1,139 887 545 915 1,677 993 1,316
EBIT (mln) 214 140 140 467 467 -16 -16 935 935 902 902 700 700 836 836 1,285 1,285 932 932 851 1,635 951 1,722 -57 -2,557 512 640 714 1,114 709 730 848 1,623 1,039 2,790 1,125 3,128 1,041 2,961 1,372
EBIT Δ kw/kw 54.2% 950.0% 950.0% 50.0% 50.0% 101.8% 101.8% 33.6% 33.6% 7.9% 7.9% 45.5% 45.5% 10.4% 10.4% 51.1% 21.4% 2.0% 45.9% 419210700000.0% 90774700000.0% 85.7% 169.2% 108.0% 329.5% 27.8% 12.4% 15.9% 31.3% 31.7% 73.8% 24.6% 48.1% 0.2% 5.8% 18.0% 0.0% 15646650000.0% 15646650000.0% 0.0%
EBIT (%) 75.7% 61.1% 61.1% 83.6% 83.6% <span style="color:red">-13.70%</span> <span style="color:red">-13.70%</span> 73.4% 73.4% 72.7% 72.7% 68.3% 68.3% 71.2% 71.2% 80.4% 80.4% 71.7% 71.7% 65.9% 90.5% 71.2% 89.7% <span style="color:red">-14.17%</span> <span style="color:red">-150.58%</span> 57.6% 39.6% 66.0% 68.8% 63.5% 43.2% 69.0% 92.4% 69.2% 149.0% 70.9% 163.2% 64.7% 138.4% 62.7%
Przychody fiansowe (mln) 8 30 30 39 39 34 34 87 87 73 73 440 440 148 148 180 180 169 169 157 294 255 37 268 44 204 26 196 24 218 22 248 20 275 16 306 47 449 23 1,316
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 814 0 750 0 772 0 471 0 464 0 496 0 573 0 708 0 824 0 989 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 4 4 4 4 6 6 6 6 5 5 5 5 5 5 5 5 6 6 6 6 5 5 5 5 5 5 2,022 5 215 6 2,715 839
EBITDA (mln) 215 141 141 468 468 -16 -16 936 939 906 906 704 706 841 841 1,291 1,290 937 937 856 1,635 956 1,722 -52 -2,557 518 640 720 1,114 715 730 854 1,623 1,044 361 1,130 -1,625 1,046 838 500
EBITDA(%) 75.9% 61.4% 61.4% 83.7% 83.7% <span style="color:red">-13.06%</span> <span style="color:red">-13.06%</span> 73.5% 73.7% 73.0% 73.0% 68.6% 68.8% 71.6% 71.6% 80.7% 80.7% 72.0% 72.0% 66.3% 90.5% 71.6% 89.7% <span style="color:red">-12.98%</span> <span style="color:red">-150.58%</span> 58.3% 39.6% 66.6% 68.8% 64.0% 43.2% 69.4% 92.4% 69.6% 19.3% 71.2% <span style="color:red">-84.80%</span> 65.0% 39.1% 22.9%
NOPLAT (mln) 647 591 591 1,033 1,033 -3,931 -3,931 1,293 1,293 877 877 1,368 1,368 3,537 3,537 -6,463 -6,463 248 248 1,286 1,799 389 25 -4,572 -8,251 599 1,033 1,089 1,636 744 945 -322 -1,346 1,575 0 737 0 1,897 0 0
Podatek (mln) 41 38 38 88 88 24 24 72 72 99 99 67 67 470 470 21 21 95 95 115 231 2 5 13 26 14 29 25 -51 9 -18 30 61 180 0 812 0 419 0 0
Zysk Netto (mln) 606 553 553 945 945 -3,907 -3,907 1,221 1,221 779 779 1,431 1,431 4,009 4,009 -6,461 -6,461 149 149 1,159 2,319 386 771 -4,570 -9,141 565 1,131 1,111 2,222 751 1,502 -362 -725 1,395 2,098 1,564 2,106 1,480 2,113 1,191
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.1% <span style="color:red">-805.98%</span> <span style="color:red">-805.98%</span> 29.2% 29.2% <span style="color:red">-119.94%</span> <span style="color:red">-119.94%</span> 17.2% 17.2% 414.5% 414.5% <span style="color:red">-551.53%</span> <span style="color:red">-551.53%</span> <span style="color:red">-96.27%</span> <span style="color:red">-96.27%</span> <span style="color:red">-117.95%</span> <span style="color:red">-135.89%</span> 158.2% 416.3% <span style="color:red">-494.20%</span> <span style="color:red">-494.20%</span> 46.6% 46.6% <span style="color:red">-124.31%</span> <span style="color:red">-124.31%</span> 32.9% 32.9% <span style="color:red">-132.61%</span> <span style="color:red">-132.61%</span> 85.7% 39.6% <span style="color:red">-531.58%</span> <span style="color:red">-390.64%</span> 6.1% 0.7% <span style="color:red">-23.87%</span>
Zysk netto (%) 214.2% 241.6% 241.6% 169.1% 169.1% <span style="color:red">-3250.04%</span> <span style="color:red">-3250.04%</span> 95.9% 95.9% 62.8% 62.8% 139.5% 139.5% 341.3% 341.3% <span style="color:red">-404.07%</span> <span style="color:red">-404.07%</span> 11.5% 11.5% 89.9% 128.3% 28.9% 40.2% <span style="color:red">-1134.77%</span> <span style="color:red">-538.29%</span> 63.6% 70.1% 102.8% 137.2% 67.3% 89.0% <span style="color:red">-29.46%</span> <span style="color:red">-41.23%</span> 93.0% 112.1% 98.5% 109.9% 92.0% 98.8% 54.4%
EPS 0.71 0.64 0.64 1.01 1.01 -3.47 -3.47 0.58 0.58 0.36 0.36 0.64 0.64 1.77 1.77 -2.85 -2.85 0.0663 0.0663 0.52 1.04 0.18 0.36 -2.13 -4.23 0.26 0.53 0.52 1.03 0.35 0.71 -0.17 -0.34 0.66 2114538511.0 0.74 2106212061.0 0.7 2129261466.0 1190536893.0
EPS (rozwodnione) 0.71 0.64 0.64 1.01 1.01 -3.47 -3.47 0.58 0.58 0.36 0.36 0.64 0.64 1.77 1.77 -2.85 -2.85 0.0663 0.0663 0.52 1.03 0.18 0.36 -2.13 -4.23 0.26 0.53 0.52 1.03 0.35 0.71 -0.17 -0.34 0.66 1135002000.0 0.74 -700634000.0 0.7 1722401000.0 -477166000.0
Ilośc akcji (mln) 849 862 862 932 932 1,125 1,125 2,104 2,104 2,142 2,142 2,236 2,236 2,260 2,260 2,266 2,266 2,252 2,252 2,233 2,239 2,145 2,144 2,146 2,158 2,149 2,146 2,152 2,158 2,121 2,113 2,098 2,106 2,115 2,115 2,120 2,120 2,129 2,129 0
Ważona ilośc akcji (mln) 849 862 862 932 932 1,125 1,125 2,104 2,104 2,142 2,142 2,236 2,236 2,260 2,260 2,266 2,266 2,252 2,252 2,233 2,242 2,145 2,145 2,146 2,158 2,149 2,149 2,152 2,158 2,121 2,121 2,098 2,106 2,115 2,115 2,120 2,120 2,129 2,129 0
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR