Greystone Housing Impact Investors LP

Rachunek Zysków i Strat





Przychody TTM (mln): 112
EBIT TTM (mln): 85
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) 6 8 9 9 9 20 19 16 20 18 21 22 28 20 40 37 50 56 63 62 54 36 62 90 138 91,271
Przychód Δ r/r 0.0% 24.7% 25.1% -0.7% -1.4% 120.8% -8.6% -14.2% 27.0% -10.7% 15.5% 7.5% 22.9% -29.0% 104.4% -6.5% 32.9% 11.9% 13.0% -0.9% -13.7% -33.5% 73.6% 45.8% 53.1% 65822.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 51.5% 55.4% 64.3% 59.8% 64.7% 73.9% 79.8% 83.4% 86.9% 91.5% 85.9% 80.0% 89.2% -5140.5% 97.0% 100.0%
EBIT (mln) 5 5 8 8 6 3 3 3 4 2 1 2 -2 3 22 15 23 15 19 -9 31 7 38 96 115 71,619
EBIT Δ r/r 0.0% 5.7% 51.3% -1.4% -23.6% -58.0% 12.7% 5.5% 43.7% -45.8% -46.5% 47.5% -187.6% -265.2% 687.7% -31.0% 52.3% -35.9% 29.1% -147.7% -438.5% -76.1% 423.6% 151.5% 19.9% 62129.5%
EBIT (%) 85.5% 72.5% 87.7% 87.1% 67.4% 12.8% 15.8% 19.5% 22.0% 13.4% 6.2% 8.5% -6.1% 14.1% 54.4% 40.2% 46.0% 26.3% 30.1% -14.5% 56.8% 20.4% 61.5% 106.2% 83.1% 78.5%
Koszty finansowe (mln) 0 1 2 1 2 2 2 2 4 4 4 3 6 6 7 11 15 17 24 25 25 21 22 30 74 60
EBITDA (mln) 5 5 8 8 6 -31 25 18 9 9 34 7 9 16 32 33 50 53 66 69 34 10 41 99 117 81,412
EBITDA(%) 84.1% 72.5% 88.7% 87.5% 68.0% -154.7% 135.5% 109.8% 42.6% 47.8% 163.3% 29.9% 31.6% 83.5% 79.1% 89.4% 99.7% 95.1% 105.4% 110.2% 62.6% 28.3% 65.9% 109.2% 84.2% 89.2%
Podatek (mln) 0 -4 2 1 2 2 2 2 4 4 4 3 6 17 30 42 49 5 6 -1 0 0 0 -0 0 32
Zysk Netto (mln) 5 4 6 7 5 -38 20 13 1 -1 24 -0 -2 4 18 15 27 24 31 41 30 7 38 66 54 21
Zysk netto Δ r/r 0.0% -20.9% 58.5% 4.8% -31.0% -920.7% -151.9% -34.7% -92.6% -209.6% -2411.7% -101.7% 460.5% -298.2% 298.4% -15.1% 77.0% -10.6% 28.6% 34.5% -25.9% -76.4% 428.5% 72.1% -17.6% -60.5%
Zysk netto (%) 84.1% 53.3% 67.6% 71.3% 49.9% -185.5% 105.3% 80.1% 4.6% -5.7% 114.1% -1.8% -8.1% 22.7% 44.2% 40.2% 53.5% 42.7% 48.6% 66.0% 56.7% 20.2% 61.4% 72.5% 39.0% 0.0%
EPS 1.47 1.18 1.88 1.85 1.35 -11.26 5.11 2.17 1.0 -0.22 0.44 -0.0428 -0.22 0.41 1.18 0.73 1.0 1.0 1.29 2.01 1.22 0.21 1.51 2.59 2.07 924.24
EPS (rozwodnione) 1.47 1.18 1.88 1.85 1.35 -11.26 5.11 2.17 1.0 -0.22 0.44 -0.0428 -0.22 0.41 1.18 0.73 1.0 1.0 1.29 2.01 1.22 0.21 1.51 2.59 2.07 924.24
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 4 5 6 9 10 13 15 20 21 20 20 20 21 21 21 23 23 23
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 4 5 6 9 10 13 15 20 21 20 20 20 21 21 21 23 23 23
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