Gladstone Commercial Corporation

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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 4 13 26 33 41 43 42 44 51 61 74 84 86 95 107 114 133 138 149 148 149
Przychód Δ r/r 0.0% 1263.5% 212.2% 92.7% 26.4% 24.8% 4.2% -1.6% 4.9% 16.6% 19.6% 20.2% 13.6% 3.1% 9.8% 12.7% 7.1% 16.4% 3.4% 8.2% -0.9% 1.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 97.9% 97.7% 97.8% 96.9% 94.5% 93.6% 93.7% 93.2% 91.9% 89.3% 89.0% 80.5% 80.3% 82.0% 82.5% 100.0%
EBIT (mln) -1 1 6 12 17 22 4 19 6 26 29 32 34 33 33 36 37 37 38 44 51 124
EBIT Δ r/r 0.0% -285.2% 506.4% 94.1% 42.9% 26.8% -79.6% 322.0% -69.4% 365.5% 11.0% 9.3% 6.3% -2.9% 0.7% 7.1% 2.9% 1.7% 1.2% 15.9% 16.5% 143.2%
EBIT (%) -172.3% 23.4% 45.5% 45.8% 51.8% 52.6% 10.3% 44.2% 12.9% 51.4% 47.7% 43.4% 40.6% 38.3% 35.1% 33.4% 32.1% 28.0% 27.4% 29.4% 34.5% 83.0%
Koszty finansowe (mln) 0 0 -2 -9 -12 17 18 17 17 20 24 26 28 26 25 26 28 27 27 32 37 37
EBITDA (mln) -0 2 10 20 27 18 35 28 20 17 49 58 67 69 76 83 89 93 98 105 109 117
EBITDA(%) -74.3% 46.0% 77.4% 76.5% 83.7% 86.6% 82.7% 67.9% 83.7% 79.6% 80.6% 79.1% 79.5% 80.4% 80.3% 78.0% 77.6% 69.7% 71.3% 70.8% 73.8% 78.5%
Podatek (mln) 0 0 0 8 11 17 17 14 17 18 22 24 25 25 25 3 29 27 30 32 8 13
Zysk Netto (mln) -0 2 4 4 6 5 5 5 6 4 2 -6 4 4 6 12 -19 -12 -20 -23 5 11
Zysk netto Δ r/r 0.0% -774.2% 121.8% 21.4% 40.4% -20.0% -6.3% 7.1% 16.0% -34.2% -59.4% -486.5% -160.9% 10.1% 50.0% 107.5% -257.2% -36.7% 63.1% 16.0% -121.5% 124.0%
Zysk netto (%) -76.2% 37.7% 26.7% 16.9% 18.7% 12.0% 10.8% 11.8% 13.0% 7.3% 2.5% -8.0% 4.3% 4.6% 6.3% 11.5% -16.9% -9.2% -14.5% -15.6% 3.4% 7.5%
EPS -0.17 0.21 0.47 0.28 0.24 0.1 0.06 0.09 0.15 -0.04 -0.22 -0.33 -0.07 -0.16 -0.19 0.43 -0.62 -0.35 -0.54 -0.59 -0.19 0.27
EPS (rozwodnione) -0.17 0.21 0.47 0.27 0.24 0.1 0.06 0.09 0.15 -0.04 -0.22 -0.33 -0.07 -0.16 -0.19 0.43 -0.62 -0.35 -0.54 -0.59 -0.19 0.27
Ilośc akcji (mln) 1 8 8 8 9 9 9 9 10 11 13 17 22 24 26 29 31 35 37 39 40 42
Ważona ilośc akcji (mln) 1 8 8 8 9 9 9 9 10 11 13 18 22 24 26 29 31 35 37 39 40 42
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD