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