Wall Street Experts
ver. ZuMIgo(08/25)
Federal Realty Investment Trust
Rachunek Zysków i Strat
Przychody TTM (mln): 1 183
EBIT TTM (mln): 464
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 |
Rok finansowy |
1999 |
2000 |
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) |
265 |
279 |
301 |
319 |
358 |
394 |
410 |
451 |
486 |
521 |
531 |
545 |
553 |
608 |
637 |
686 |
744 |
802 |
857 |
915 |
936 |
835 |
951 |
1,074 |
1,132 |
1,202 |
Przychód Δ r/r |
0.0% |
5.5% |
7.6% |
6.1% |
12.2% |
10.2% |
4.1% |
9.9% |
7.7% |
7.1% |
2.0% |
2.6% |
1.5% |
9.9% |
4.8% |
7.6% |
8.4% |
7.7% |
7.0% |
6.8% |
2.2% |
-10.7% |
13.9% |
12.9% |
5.4% |
6.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
67.0% |
67.1% |
69.6% |
70.5% |
69.6% |
78.9% |
79.5% |
68.8% |
80.2% |
70.5% |
70.1% |
69.1% |
68.6% |
68.4% |
68.2% |
68.6% |
68.1% |
65.3% |
66.7% |
66.8% |
67.9% |
67.4% |
EBIT (mln) |
121 |
130 |
134 |
-16 |
153 |
156 |
176 |
199 |
211 |
217 |
211 |
230 |
228 |
255 |
254 |
271 |
300 |
321 |
332 |
350 |
354 |
290 |
307 |
369 |
406 |
472 |
EBIT Δ r/r |
0.0% |
7.4% |
3.3% |
-112.2% |
-1034.7% |
2.3% |
12.7% |
12.9% |
6.0% |
3.0% |
-3.1% |
9.5% |
-1.2% |
12.1% |
-0.4% |
6.6% |
10.7% |
6.9% |
3.5% |
5.2% |
1.2% |
-18.2% |
6.0% |
20.2% |
10.2% |
16.2% |
EBIT (%) |
45.7% |
46.5% |
44.6% |
-5.1% |
42.7% |
39.7% |
43.0% |
44.1% |
43.4% |
41.8% |
39.7% |
42.3% |
41.2% |
42.0% |
39.9% |
39.5% |
40.3% |
40.0% |
38.8% |
38.2% |
37.8% |
34.7% |
32.3% |
34.3% |
35.9% |
39.3% |
Koszty finansowe (mln) |
48 |
61 |
69 |
55 |
94 |
85 |
89 |
119 |
111 |
99 |
109 |
102 |
98 |
113 |
105 |
94 |
93 |
95 |
100 |
110 |
110 |
136 |
128 |
137 |
168 |
175 |
EBITDA (mln) |
178 |
176 |
176 |
93 |
228 |
247 |
268 |
297 |
317 |
334 |
361 |
354 |
354 |
400 |
417 |
443 |
477 |
515 |
548 |
592 |
594 |
497 |
587 |
671 |
727 |
822 |
EBITDA(%) |
67.2% |
62.9% |
58.4% |
29.1% |
63.7% |
62.6% |
65.3% |
65.8% |
65.2% |
64.1% |
68.0% |
64.9% |
63.9% |
65.7% |
65.4% |
64.6% |
64.0% |
64.2% |
64.0% |
64.6% |
63.4% |
59.5% |
61.7% |
62.5% |
64.2% |
68.4% |
Podatek (mln) |
-48 |
-61 |
-69 |
-55 |
-94 |
-84 |
-115 |
-119 |
-196 |
-130 |
-98 |
-123 |
-144 |
-8 |
-25 |
3 |
-20 |
-23 |
-70 |
-5 |
114 |
132 |
137 |
141 |
182 |
0 |
Zysk Netto (mln) |
48 |
61 |
69 |
55 |
94 |
84 |
115 |
119 |
196 |
130 |
98 |
123 |
144 |
152 |
163 |
165 |
210 |
250 |
290 |
242 |
246 |
3 |
133 |
255 |
237 |
295 |
Zysk netto Δ r/r |
0.0% |
24.9% |
13.6% |
-19.6% |
70.9% |
-10.9% |
36.2% |
3.6% |
64.7% |
-33.6% |
-24.3% |
24.9% |
17.2% |
5.6% |
7.1% |
1.1% |
27.8% |
18.9% |
16.0% |
-16.6% |
1.8% |
-98.6% |
3710.1% |
92.2% |
-7.0% |
24.6% |
Zysk netto (%) |
18.3% |
21.7% |
22.9% |
17.3% |
26.4% |
21.3% |
27.9% |
26.3% |
40.2% |
24.9% |
18.5% |
22.5% |
26.0% |
25.0% |
25.5% |
24.0% |
28.3% |
31.2% |
33.8% |
26.4% |
26.3% |
0.4% |
13.9% |
23.7% |
20.9% |
24.6% |
EPS |
1.02 |
1.36 |
1.09 |
0.86 |
1.6 |
1.42 |
1.96 |
1.94 |
3.48 |
2.2 |
1.63 |
1.99 |
2.29 |
2.36 |
2.47 |
2.42 |
3.04 |
3.51 |
3.97 |
3.3 |
3.29 |
0.0461 |
1.71 |
3.19 |
2.8 |
3.53 |
EPS (rozwodnione) |
1.02 |
1.35 |
1.09 |
0.85 |
1.59 |
1.41 |
1.94 |
1.92 |
3.45 |
2.19 |
1.63 |
1.98 |
2.28 |
2.35 |
2.46 |
2.41 |
3.03 |
3.5 |
3.97 |
3.3 |
3.29 |
0.0461 |
1.71 |
3.16 |
2.8 |
3.53 |
Ilośc akcji (mln) |
40 |
39 |
39 |
42 |
47 |
51 |
53 |
53 |
56 |
59 |
60 |
61 |
62 |
64 |
65 |
67 |
69 |
71 |
72 |
73 |
75 |
76 |
77 |
80 |
81 |
84 |
Ważona ilośc akcji (mln) |
41 |
40 |
40 |
43 |
49 |
52 |
53 |
54 |
57 |
59 |
60 |
61 |
63 |
64 |
65 |
67 |
69 |
71 |
72 |
73 |
75 |
76 |
77 |
81 |
81 |
84 |
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 |