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 |
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) |
19 |
20 |
21 |
21 |
22 |
22 |
21 |
22 |
22 |
22 |
23 |
24 |
25 |
26 |
27 |
27 |
27 |
28 |
28 |
29 |
29 |
34 |
34 |
33 |
33 |
35 |
33 |
34 |
35 |
36 |
36 |
40 |
37 |
37 |
39 |
36 |
36 |
36 |
37 |
39 |
37 |
38 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.4% |
8.3% |
2.7% |
1.0% |
1.0% |
3.7% |
7.6% |
12.9% |
14.7% |
18.1% |
16.3% |
9.1% |
8.0% |
6.8% |
6.0% |
7.8% |
7.8% |
19.5% |
18.9% |
15.6% |
11.8% |
3.1% |
-0.46% |
3.6% |
7.4% |
2.5% |
9.1% |
16.0% |
5.4% |
2.9% |
6.2% |
-8.46% |
-3.51% |
-2.28% |
-4.14% |
7.6% |
4.1% |
5.0% |
| Marża brutto |
95.4% |
95.2% |
94.3% |
92.5% |
92.9% |
92.5% |
93.3% |
93.5% |
93.5% |
93.8% |
93.4% |
91.1% |
89.6% |
89.4% |
89.4% |
90.1% |
88.2% |
89.1% |
89.1% |
88.8% |
88.9% |
81.5% |
81.2% |
80.1% |
79.0% |
81.1% |
79.3% |
80.2% |
80.7% |
81.4% |
80.9% |
83.6% |
82.0% |
81.6% |
82.6% |
81.3% |
84.5% |
83.5% |
37.0% |
79.1% |
77.1% |
77.4% |
| Koszty i Wydatki (mln) |
11 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
16 |
18 |
17 |
18 |
17 |
19 |
19 |
19 |
19 |
21 |
24 |
24 |
24 |
24 |
27 |
25 |
25 |
25 |
26 |
26 |
27 |
27 |
25 |
27 |
7 |
22 |
24 |
26 |
24 |
24 |
24 |
| EBIT (mln) |
8 |
8 |
8 |
8 |
9 |
8 |
8 |
8 |
8 |
8 |
9 |
8 |
8 |
9 |
9 |
9 |
8 |
9 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
8 |
8 |
9 |
10 |
10 |
10 |
13 |
10 |
11 |
13 |
14 |
13 |
12 |
11 |
15 |
13 |
14 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.3% |
0.0% |
-2.76% |
-1.65% |
-6.61% |
0.4% |
7.9% |
1.7% |
-7.05% |
7.2% |
3.3% |
7.9% |
10.6% |
-0.89% |
1.0% |
0.6% |
2.9% |
7.4% |
2.8% |
-1.63% |
2.1% |
-18.41% |
-10.91% |
-2.60% |
7.8% |
28.4% |
20.3% |
51.9% |
7.1% |
12.5% |
24.5% |
1.6% |
30.3% |
8.3% |
-11.54% |
8.9% |
-0.71% |
12.2% |
| EBIT (%) |
44.1% |
41.8% |
40.4% |
39.7% |
40.6% |
38.7% |
38.2% |
38.7% |
37.5% |
37.4% |
38.3% |
34.9% |
30.4% |
34.0% |
34.0% |
34.5% |
31.1% |
31.5% |
32.4% |
32.2% |
29.7% |
28.3% |
28.0% |
27.4% |
27.2% |
22.4% |
25.1% |
25.7% |
27.3% |
28.1% |
27.7% |
33.7% |
27.7% |
30.7% |
32.4% |
37.4% |
37.4% |
34.0% |
29.9% |
37.8% |
35.7% |
36.4% |
| 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 |
9 |
10 |
9 |
9 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
7 |
6 |
7 |
7 |
7 |
7 |
9 |
10 |
9 |
9 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
| Amortyzacja (mln) |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
13 |
17 |
14 |
15 |
15 |
15 |
15 |
16 |
16 |
15 |
17 |
12 |
14 |
13 |
16 |
13 |
13 |
13 |
| EBITDA (mln) |
21 |
16 |
16 |
16 |
19 |
17 |
17 |
16 |
-15 |
18 |
19 |
19 |
20 |
21 |
21 |
21 |
21 |
22 |
22 |
22 |
23 |
23 |
23 |
22 |
22 |
24 |
14 |
24 |
24 |
25 |
15 |
28 |
26 |
27 |
29 |
25 |
26 |
25 |
27 |
29 |
29 |
28 |
| EBITDA(%) |
81.3% |
79.8% |
80.4% |
78.7% |
79.4% |
77.9% |
79.9% |
81.9% |
81.7% |
81.9% |
81.8% |
79.3% |
78.6% |
78.0% |
78.3% |
79.0% |
76.8% |
78.1% |
77.4% |
77.9% |
76.9% |
70.3% |
70.4% |
69.7% |
68.4% |
71.5% |
68.3% |
75.6% |
69.5% |
69.4% |
69.5% |
73.3% |
70.7% |
73.1% |
74.2% |
34.2% |
75.7% |
71.4% |
73.1% |
72.8% |
78.8% |
73.4% |
| NOPLAT (mln) |
6 |
1 |
0 |
-0 |
3 |
1 |
1 |
-0 |
2 |
4 |
1 |
2 |
-1 |
5 |
3 |
3 |
3 |
5 |
2 |
2 |
0 |
2 |
1 |
3 |
9 |
0 |
2 |
4 |
3 |
3 |
2 |
2 |
2 |
2 |
-5 |
-1 |
5 |
4 |
2 |
12 |
7 |
5 |
| Podatek (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
-0 |
7 |
7 |
7 |
0 |
7 |
7 |
9 |
7 |
7 |
7 |
9 |
10 |
10 |
10 |
1 |
9 |
-4 |
2 |
0 |
0 |
0 |
| Zysk Netto (mln) |
5 |
1 |
0 |
-0 |
3 |
1 |
1 |
-0 |
2 |
4 |
1 |
2 |
-1 |
5 |
3 |
3 |
3 |
5 |
2 |
2 |
1 |
2 |
1 |
3 |
9 |
0 |
2 |
4 |
3 |
-3 |
-6 |
-7 |
-8 |
-7 |
-5 |
-1 |
5 |
4 |
2 |
12 |
7 |
5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-48.11% |
22.9% |
104.9% |
-23.96% |
-10.64% |
410.7% |
-25.14% |
3364.4% |
-163.93% |
5.7% |
282.0% |
12.3% |
271.4% |
0.5% |
-12.04% |
-17.56% |
-77.20% |
-51.02% |
-55.29% |
29.0% |
1440.8% |
-96.52% |
115.7% |
57.3% |
-65.18% |
-4144.30% |
-359.06% |
-247.64% |
-354.72% |
124.1% |
-18.63% |
-78.53% |
157.9% |
149.2% |
135.7% |
922.9% |
58.5% |
45.7% |
| Zysk netto (%) |
25.7% |
3.5% |
2.1% |
-0.45% |
11.8% |
4.0% |
4.2% |
-0.34% |
10.4% |
19.5% |
2.9% |
9.8% |
-5.81% |
17.5% |
9.5% |
10.1% |
9.2% |
16.4% |
7.9% |
7.7% |
1.9% |
6.7% |
3.0% |
8.6% |
26.9% |
0.2% |
6.4% |
13.0% |
8.7% |
-8.99% |
-15.24% |
-16.59% |
-21.04% |
-19.59% |
-11.68% |
-3.89% |
12.6% |
9.9% |
4.3% |
29.8% |
19.2% |
13.7% |
| EPS |
0.29 |
0.0329 |
0.0207 |
-0.0045 |
0.11 |
0.0363 |
0.0373 |
-0.0031 |
0.0918 |
0.17 |
0.0262 |
0.0875 |
-0.0525 |
0.16 |
0.0888 |
0.0932 |
0.0863 |
0.16 |
0.0729 |
0.0711 |
0.017 |
0.0674 |
0.0293 |
0.0835 |
0.26 |
0.0022 |
0.0589 |
0.12 |
0.0836 |
-0.0843 |
-0.14 |
-0.17 |
-0.2 |
-0.18 |
-0.11 |
-0.0353 |
0.11 |
0.0881 |
-0.0398 |
0.2 |
0.0951 |
0.04 |
| EPS (rozwodnione) |
0.29 |
0.0329 |
0.0197 |
-0.0043 |
0.11 |
0.0351 |
0.0373 |
-0.003 |
0.0885 |
0.17 |
0.0252 |
0.0846 |
-0.05 |
0.16 |
0.0888 |
0.0932 |
0.0851 |
0.16 |
0.0729 |
0.0711 |
0.017 |
0.0674 |
0.0293 |
0.0835 |
0.26 |
0.0022 |
0.0589 |
0.12 |
0.0836 |
-0.0843 |
-0.14 |
-0.17 |
-0.2 |
-0.18 |
-0.11 |
-0.0353 |
0.11 |
0.0881 |
-0.0398 |
0.2 |
0.0951 |
0.04 |
| Ilośc akcji (mln) |
21 |
21 |
21 |
21 |
23 |
24 |
24 |
23 |
25 |
25 |
25 |
27 |
28 |
28 |
28 |
29 |
29 |
30 |
30 |
31 |
34 |
34 |
34 |
34 |
34 |
36 |
36 |
37 |
37 |
38 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
41 |
43 |
42 |
45 |
| Ważona ilośc akcji (mln) |
21 |
21 |
22 |
22 |
24 |
24 |
24 |
24 |
26 |
26 |
26 |
28 |
29 |
29 |
28 |
29 |
30 |
30 |
30 |
31 |
34 |
34 |
34 |
34 |
34 |
36 |
36 |
37 |
37 |
38 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
41 |
43 |
42 |
45 |
| 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 |