Granite Real Estate Investment Trust

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 51 53 53 55 55 56 56 56 54 55 55 55 57 62 62 64 60 63 68 69 74 78 81 88 93 96 94 98 105 109 110 112 126 130 130 131 130 139 140 142 148 155
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.7% 6.3% 5.5% 2.7% -1.18% -2.17% -2.48% -1.82% 5.3% 11.8% 13.0% 15.4% 4.7% 2.9% 9.3% 7.8% 22.8% 23.1% 19.3% 27.7% 26.8% 22.9% 16.0% 11.8% 12.9% 13.2% 16.8% 13.6% 19.3% 19.4% 18.7% 17.8% 3.4% 7.2% 7.6% 7.9% 14.0% 11.3%
Marża brutto 96.9% 96.7% 97.0% 96.6% 96.6% 96.4% 97.1% 96.5% 96.4% 95.9% 95.9% 96.2% 95.3% 87.2% 88.0% 87.2% 87.5% 87.0% 87.0% 87.4% 86.9% 87.0% 87.8% 87.0% 83.1% 85.0% 85.5% 86.0% 81.9% 84.0% 84.6% 84.2% 81.5% 82.9% 83.3% 83.0% 84.8% 82.2% 83.0% 84.3% 81.8% 81.2%
Koszty i Wydatki (mln) 10 8 9 9 10 9 9 8 10 9 16 8 9 15 15 16 15 16 18 16 18 16 19 21 24 24 22 23 32 26 23 25 32 37 31 31 30 36 31 142 34 38
EBIT (mln) 36 15 40 41 40 42 42 43 59 47 39 48 48 46 47 48 45 55 50 60 64 62 62 76 69 72 72 75 425 82 85 85 94 92 98 100 104 103 110 107 114 117
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.0% 189.2% 5.2% 5.3% 46.5% 10.5% -6.82% 10.3% -19.62% -0.82% 21.2% 1.2% -5.20% 19.4% 5.8% 25.1% 41.7% 12.2% 23.2% 27.2% 8.4% 16.9% 15.7% -1.58% 514.0% 13.0% 18.6% 12.4% -77.94% 12.7% 15.7% 18.3% 10.7% 11.3% 11.7% 6.6% 10.0% 14.0%
EBIT (%) 71.3% 27.5% 74.8% 74.5% 73.5% 74.8% 74.6% 76.4% 109.0% 84.5% 71.3% 85.9% 83.2% 74.9% 76.4% 75.3% 75.3% 87.0% 74.0% 87.4% 86.9% 79.3% 76.4% 87.0% 74.2% 75.5% 76.2% 76.6% 403.6% 75.3% 77.4% 75.8% 74.7% 71.1% 75.5% 76.1% 79.9% 73.8% 78.3% 75.2% 77.2% 75.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 3 2 2 1 0 1 1 1 1 1 1 0 0 0 1 1 1 1 4 1 1 1 3 1
Koszty finansowe (mln) 4 5 4 5 5 5 5 5 5 5 5 5 5 5 5 6 2 7 7 7 6 6 7 10 10 10 9 10 11 10 9 10 16 16 17 17 22 21 21 21 23 23
Amortyzacja (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 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 41 45 45 49 45 47 48 48 45 47 45 46 47 45 48 48 37 47 50 53 56 62 62 67 70 73 72 76 74 82 -163 -142 -133 92 99 100 104 103 107 146 113 69
EBITDA(%) 80.2% 84.6% 83.5% 83.8% 82.8% 84.2% 84.7% 85.4% 60.2% 85.0% 71.5% 86.1% 83.8% 76.5% 80.9% 75.6% 70.9% 78.4% 77.5% 79.9% 73.9% 80.0% 76.6% 76.1% 74.6% 75.5% 76.3% 76.9% 70.1% 75.7% 77.7% 76.2% 75.0% 71.3% 75.7% 76.4% 80.2% 74.0% 76.5% 102.6% 76.1% 44.7%
NOPLAT (mln) 21 66 61 55 51 52 66 175 35 34 50 60 227 82 170 174 91 91 112 127 95 93 85 120 201 268 371 498 414 566 -172 -153 -149 2 68 26 33 95 84 124 89 46
Podatek (mln) -0 11 12 8 5 8 9 25 6 4 8 9 -6 10 21 16 5 13 14 12 4 12 10 15 33 38 54 76 73 68 -50 -59 -23 -10 8 -8 1 6 8 12 5 2
Zysk Netto (mln) 21 54 46 48 45 42 57 150 29 30 43 51 234 72 149 158 86 78 99 115 91 81 76 105 168 230 317 422 341 498 -122 -93 -126 10 62 33 31 89 76 112 84 44
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 110.5% -21.96% 24.0% 215.0% -34.84% -28.67% -25.04% -66.08% 693.8% 139.2% 248.0% 209.4% -63.24% 8.1% -33.85% -27.40% 5.6% 3.9% -23.32% -8.15% 85.0% 183.1% 318.9% 300.9% 103.5% 116.3% -138.61% -122.11% -137.03% -98.04% 151.1% 135.5% 124.8% 813.7% 21.9% 236.9% 167.4% -50.79%
Zysk netto (%) 42.1% 102.5% 86.2% 87.0% 82.2% 75.3% 101.4% 266.7% 54.2% 54.9% 77.9% 92.2% 408.6% 117.4% 240.0% 247.2% 143.4% 123.4% 145.3% 166.4% 123.3% 104.2% 93.4% 119.7% 179.8% 239.9% 337.3% 429.2% 323.9% 458.4% -111.46% -83.55% -100.57% 7.5% 47.9% 25.2% 24.1% 64.1% 54.3% 78.6% 56.6% 28.4%
EPS 0.46 1.16 0.98 1.01 0.96 0.9 1.21 3.19 0.62 0.64 0.91 1.08 5.09 1.56 3.26 3.45 1.88 1.71 2.05 2.32 1.68 1.51 1.38 1.82 2.9 3.73 5.05 6.42 5.19 7.58 -1.86 -1.43 -1.98 0.15 0.98 0.52 0.49 1.41 1.21 1.78 1.34 0.7
EPS (rozwodnione) 0.46 1.16 0.98 1.01 0.96 0.9 1.21 3.19 0.62 0.64 0.91 1.08 5.09 1.56 3.26 3.44 1.88 1.71 2.04 2.31 1.68 1.5 1.38 1.82 2.9 3.73 5.05 6.41 5.19 7.56 -1.86 -1.42 -1.98 0.15 0.98 0.52 0.49 1.4 1.21 1.77 1.33 0.7
Ilośc akcji (mln) 47 47 47 47 47 47 47 47 47 47 47 47 46 46 46 46 46 46 48 49 54 54 55 58 58 62 63 66 66 66 66 65 64 64 64 64 64 63 63 63 63 62
Ważona ilośc akcji (mln) 47 47 47 47 47 47 47 47 47 47 47 47 46 46 46 46 46 46 48 50 54 54 55 58 58 62 63 66 66 66 66 66 64 64 64 64 64 64 63 63 63 62
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