Global Net Lease, Inc.
Rachunek Zysków i Strat
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 |
40 |
41 |
Rok finansowy |
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 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
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 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
46 |
50 |
49 |
50 |
56 |
55 |
53 |
53 |
53 |
63 |
65 |
65 |
67 |
68 |
71 |
72 |
71 |
75 |
76 |
78 |
77 |
79 |
81 |
83 |
87 |
89 |
100 |
96 |
107 |
97 |
95 |
93 |
94 |
94 |
96 |
118 |
207 |
206 |
203 |
197 |
199 |
132 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.0% |
10.0% |
8.4% |
6.0% |
-5.83% |
14.3% |
22.2% |
21.8% |
26.2% |
8.4% |
9.2% |
10.9% |
6.9% |
10.8% |
7.3% |
8.4% |
7.7% |
5.0% |
6.6% |
6.1% |
13.5% |
12.8% |
22.8% |
15.8% |
22.4% |
8.7% |
-4.41% |
-3.30% |
-11.80% |
-2.88% |
0.7% |
27.6% |
120.0% |
118.4% |
112.1% |
66.3% |
-3.68% |
-35.73% |
Marża brutto |
88.1% |
91.9% |
93.1% |
93.3% |
86.8% |
89.7% |
93.3% |
92.1% |
89.3% |
88.5% |
88.4% |
88.9% |
89.7% |
89.0% |
88.4% |
92.6% |
89.1% |
90.2% |
90.7% |
89.5% |
92.6% |
90.7% |
90.3% |
90.9% |
88.9% |
91.5% |
92.5% |
93.0% |
89.7% |
92.3% |
91.8% |
91.6% |
89.5% |
91.4% |
90.6% |
81.1% |
35.1% |
37.2% |
38.6% |
82.9% |
82.1% |
89.5% |
Koszty i Wydatki (mln) |
20 |
28 |
50 |
35 |
38 |
37 |
34 |
36 |
37 |
42 |
41 |
46 |
43 |
45 |
48 |
48 |
49 |
52 |
51 |
54 |
50 |
55 |
57 |
57 |
62 |
64 |
64 |
65 |
71 |
64 |
64 |
63 |
66 |
64 |
70 |
29 |
157 |
148 |
144 |
46 |
135 |
160 |
EBIT (mln) |
-2 |
19 |
-22 |
11 |
21 |
18 |
19 |
15 |
8 |
20 |
23 |
18 |
24 |
22 |
21 |
21 |
8 |
24 |
31 |
25 |
35 |
24 |
24 |
26 |
25 |
26 |
29 |
31 |
26 |
33 |
31 |
29 |
24 |
30 |
4 |
-96 |
50 |
59 |
60 |
18 |
64 |
-28 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1132.0% |
-5.06% |
186.8% |
32.5% |
-62.58% |
11.9% |
24.0% |
21.5% |
196.5% |
7.6% |
-10.95% |
15.6% |
-64.71% |
10.3% |
49.2% |
14.9% |
317.2% |
-1.12% |
-21.98% |
5.9% |
-28.43% |
8.3% |
19.2% |
18.4% |
5.1% |
27.4% |
8.6% |
-5.75% |
-9.52% |
-7.54% |
-85.73% |
-429.43% |
110.7% |
93.2% |
1231.1% |
118.8% |
26.8% |
-147.51% |
EBIT (%) |
-4.50% |
38.2% |
-44.40% |
22.9% |
38.3% |
33.0% |
35.5% |
28.6% |
15.2% |
32.3% |
36.1% |
28.5% |
35.8% |
32.1% |
29.4% |
29.7% |
11.8% |
31.9% |
40.9% |
31.5% |
45.8% |
30.0% |
30.0% |
31.4% |
28.9% |
28.8% |
29.1% |
32.1% |
24.8% |
33.8% |
33.0% |
31.3% |
25.4% |
32.2% |
4.7% |
-80.87% |
24.3% |
28.5% |
29.4% |
9.1% |
32.1% |
-21.05% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
27 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
6 |
8 |
8 |
9 |
10 |
11 |
11 |
9 |
9 |
12 |
12 |
12 |
13 |
13 |
14 |
15 |
15 |
15 |
16 |
16 |
17 |
16 |
18 |
19 |
19 |
21 |
24 |
25 |
24 |
24 |
23 |
24 |
26 |
27 |
28 |
41 |
56 |
83 |
90 |
77 |
77 |
53 |
Amortyzacja (mln) |
14 |
22 |
23 |
23 |
24 |
24 |
24 |
24 |
23 |
28 |
29 |
30 |
29 |
31 |
31 |
32 |
30 |
33 |
32 |
33 |
33 |
35 |
35 |
36 |
37 |
40 |
40 |
42 |
42 |
40 |
40 |
39 |
37 |
37 |
38 |
49 |
99 |
92 |
90 |
90 |
87 |
90 |
EBITDA (mln) |
8 |
44 |
-30 |
39 |
42 |
42 |
43 |
42 |
43 |
48 |
53 |
49 |
52 |
54 |
55 |
56 |
52 |
55 |
64 |
57 |
65 |
58 |
59 |
61 |
61 |
66 |
76 |
73 |
78 |
73 |
73 |
69 |
63 |
68 |
57 |
-40 |
149 |
151 |
150 |
103 |
159 |
52 |
EBITDA(%) |
87.6% |
87.1% |
43.5% |
75.7% |
75.2% |
77.1% |
81.5% |
78.4% |
73.6% |
78.5% |
81.9% |
75.8% |
78.0% |
79.4% |
76.8% |
77.6% |
73.0% |
72.6% |
75.6% |
73.1% |
76.3% |
72.8% |
72.2% |
74.1% |
70.5% |
74.5% |
77.0% |
76.7% |
73.2% |
76.8% |
75.7% |
74.2% |
69.6% |
71.6% |
67.6% |
-116.12% |
72.2% |
73.3% |
73.6% |
52.3% |
79.9% |
39.1% |
NOPLAT (mln) |
-7 |
27 |
-45 |
6 |
15 |
7 |
16 |
9 |
19 |
8 |
6 |
3 |
9 |
6 |
9 |
3 |
-5 |
9 |
16 |
11 |
15 |
11 |
6 |
5 |
-6 |
6 |
5 |
9 |
3 |
14 |
2 |
18 |
-10 |
2 |
-23 |
-133 |
-43 |
-21 |
-36 |
-64 |
-6 |
-92 |
Podatek (mln) |
5 |
2 |
1 |
1 |
2 |
1 |
0 |
0 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
6 |
3 |
3 |
3 |
2 |
3 |
4 |
-3 |
5 |
2 |
-0 |
1 |
1 |
3 |
Zysk Netto (mln) |
-5 |
26 |
-46 |
5 |
12 |
6 |
16 |
9 |
16 |
7 |
5 |
2 |
8 |
5 |
8 |
3 |
-4 |
8 |
12 |
10 |
13 |
10 |
6 |
4 |
-8 |
4 |
3 |
7 |
-3 |
11 |
-1 |
9 |
-13 |
-1 |
-26 |
-142 |
-49 |
-24 |
-36 |
-66 |
-7 |
-189 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
332.7% |
-75.66% |
134.1% |
68.9% |
30.0% |
15.1% |
-67.79% |
-78.09% |
-46.36% |
-33.57% |
54.4% |
37.2% |
-150.78% |
72.0% |
60.8% |
277.7% |
401.4% |
16.0% |
-55.57% |
-58.33% |
-165.69% |
-56.42% |
-53.20% |
78.4% |
-67.09% |
151.9% |
-127.67% |
28.2% |
352.1% |
-108.44% |
3567.3% |
-1603.83% |
286.2% |
2594.9% |
36.5% |
-53.94% |
-86.64% |
689.6% |
Zysk netto (%) |
-11.25% |
51.7% |
-93.06% |
10.3% |
21.6% |
11.5% |
29.3% |
16.4% |
29.8% |
11.5% |
7.7% |
3.0% |
12.7% |
7.1% |
10.9% |
3.7% |
-6.02% |
11.0% |
16.4% |
12.8% |
16.9% |
12.1% |
6.8% |
5.0% |
-9.76% |
4.7% |
2.6% |
7.7% |
-2.62% |
10.9% |
-0.75% |
10.2% |
-13.45% |
-0.94% |
-27.40% |
-120.58% |
-23.61% |
-11.64% |
-17.63% |
-33.39% |
-3.28% |
-143.02% |
EPS |
-0.0925 |
0.46 |
-0.76 |
0.09 |
0.21 |
0.11 |
0.28 |
0.16 |
0.27 |
0.11 |
0.08 |
0.03 |
0.13 |
0.0715 |
0.12 |
0.0379 |
-0.0583 |
0.1 |
0.15 |
0.12 |
0.14 |
0.11 |
0.0618 |
0.0463 |
-0.0952 |
0.0457 |
0.0269 |
0.0728 |
-0.027 |
0.1 |
-0.0069 |
0.09 |
-0.12 |
-0.0086 |
-0.25 |
-1.09 |
-0.21 |
-0.1 |
-0.16 |
-0.33 |
-0.0283 |
-0.87 |
EPS (rozwodnione) |
-0.0925 |
0.46 |
-0.76 |
0.09 |
0.21 |
0.11 |
0.28 |
0.16 |
0.27 |
0.11 |
0.08 |
0.03 |
0.13 |
0.0715 |
0.12 |
0.0379 |
-0.058 |
0.1 |
0.15 |
0.12 |
0.14 |
0.11 |
0.0614 |
0.0463 |
-0.0949 |
0.0457 |
0.0269 |
0.0728 |
-0.027 |
0.1 |
-0.0069 |
0.09 |
-0.12 |
-0.0086 |
-0.25 |
-1.09 |
-0.21 |
-0.1 |
-0.16 |
-0.33 |
-0.0283 |
-0.87 |
Ilośc akcji (mln) |
56 |
56 |
60 |
56 |
56 |
56 |
56 |
56 |
58 |
66 |
67 |
67 |
67 |
67 |
67 |
69 |
74 |
81 |
84 |
85 |
89 |
89 |
89 |
89 |
89 |
91 |
96 |
101 |
104 |
104 |
104 |
104 |
104 |
104 |
104 |
131 |
230 |
230 |
230 |
230 |
231 |
230 |
Ważona ilośc akcji (mln) |
56 |
56 |
60 |
56 |
56 |
56 |
56 |
56 |
58 |
66 |
67 |
67 |
67 |
67 |
67 |
69 |
74 |
83 |
85 |
86 |
91 |
89 |
90 |
89 |
89 |
91 |
96 |
101 |
104 |
104 |
104 |
104 |
104 |
104 |
104 |
131 |
230 |
230 |
230 |
230 |
231 |
230 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |