Getty Realty Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 198
EBIT TTM (mln): 101
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 1998 1999 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) 61 64 70 70 68 66 71 72 78 81 85 88 113 102 102 100 111 115 120 136 141 147 155 166 186 203
Przychód Δ r/r 0.0% 4.1% 10.4% -1.2% -1.9% -2.9% 7.6% 1.4% 8.4% 3.4% 4.2% 4.5% 27.8% -9.5% 0.3% -2.5% 10.9% 4.1% 4.2% 13.3% 3.3% 4.8% 5.5% 6.6% 12.2% 9.4%
Marża brutto 100.0% 100.0% 100.0% 82.8% 100.0% 100.0% 100.0% 100.0% 100.0% 88.4% 87.2% 88.5% 85.2% 70.4% 71.4% 76.2% 78.6% 80.3% 81.4% 82.6% 82.2% 84.0% 85.8% 87.0% 87.2% 92.7%
EBIT (mln) 48 52 34 36 38 38 44 44 34 46 46 55 17 23 39 29 34 50 53 68 67 76 273 117 91 110
EBIT Δ r/r 0.0% 6.8% -34.3% 6.7% 3.5% 1.1% 15.8% -0.7% -22.3% 34.9% 0.3% 19.5% -69.5% 38.6% 69.3% -26.2% 18.4% 46.4% 6.1% 27.7% -1.9% 13.2% 261.6% -57.1% -22.3% 20.4%
EBIT (%) 79.0% 81.0% 48.3% 52.1% 55.0% 57.3% 61.6% 60.3% 43.3% 56.4% 54.3% 62.1% 14.8% 22.7% 38.3% 29.0% 31.0% 43.6% 44.3% 50.0% 47.5% 51.3% 175.8% 70.8% 49.0% 54.0%
Koszty finansowe (mln) 3 3 2 0 0 0 2 4 8 7 5 5 5 10 12 10 14 17 18 22 25 26 25 28 32 39
EBITDA (mln) 93 88 43 45 46 44 51 50 42 57 76 64 47 43 52 52 81 78 89 95 102 127 238 145 144 171
EBITDA(%) 152.3% 137.5% 61.4% 65.1% 67.3% 66.3% 71.0% 68.7% 53.3% 70.4% 90.1% 72.8% 41.7% 41.7% 50.7% 52.5% 73.3% 67.9% 74.2% 70.1% 72.8% 85.9% 153.0% 87.4% 77.3% 84.0%
Podatek (mln) 5 11 -37 0 1 -3 -1 -1 -10 -2 -5 -2 19 8 -39 9 14 5 6 2 32 47 233 -13 32 0
Zysk Netto (mln) 10 15 69 36 37 39 45 43 34 42 47 52 12 12 70 23 37 38 47 48 17 22 2 90 60 71
Zysk netto Δ r/r 0.0% 49.3% 357.8% -47.4% 2.0% 6.7% 15.5% -6.0% -20.7% 23.4% 12.5% 9.9% -75.9% -0.1% 462.5% -66.6% 59.7% 2.7% 22.8% 1.1% -63.3% 26.7% -92.8% 5545.3% -33.2% 18.1%
Zysk netto (%) 16.4% 23.5% 97.5% 51.9% 54.0% 59.3% 63.7% 59.0% 43.2% 51.5% 55.7% 58.5% 11.0% 12.2% 68.3% 23.4% 33.8% 33.3% 39.3% 35.1% 12.4% 15.0% 1.0% 54.4% 32.4% 34.9%
EPS 0.36 0.73 2.97 1.69 1.39 1.59 1.84 1.73 1.37 1.69 1.9 1.85 0.37 0.37 2.08 0.69 1.11 1.12 1.26 1.19 0.43 0.53 0.0356 1.88 1.16 1.36
EPS (rozwodnione) 0.36 0.73 2.97 1.44 1.39 1.59 1.84 1.73 1.37 1.69 1.9 1.85 0.37 0.37 2.08 0.69 1.11 1.12 1.26 1.19 0.43 0.53 0.0356 1.88 1.15 1.35
Ilośc akcji (mln) 14 14 15 21 23 25 25 25 25 25 25 28 33 33 33 33 33 34 37 40 41 42 45 47 50 54
Ważona ilośc akcji (mln) 14 14 16 21 23 25 25 25 25 25 25 28 33 33 33 33 33 34 37 40 41 42 45 47 50 55
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