Getty Realty Corp.
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) |
25 |
25 |
26 |
30 |
30 |
28 |
29 |
29 |
30 |
28 |
29 |
29 |
34 |
32 |
34 |
35 |
35 |
34 |
34 |
36 |
36 |
35 |
37 |
38 |
37 |
37 |
39 |
40 |
39 |
39 |
41 |
42 |
43 |
43 |
45 |
50 |
48 |
49 |
50 |
51 |
53 |
52 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.3% |
15.1% |
9.0% |
-4.92% |
-0.24% |
-2.74% |
1.5% |
3.3% |
14.4% |
16.2% |
17.9% |
17.8% |
3.1% |
6.0% |
0.1% |
5.0% |
2.4% |
3.9% |
7.9% |
4.0% |
3.3% |
5.4% |
4.5% |
5.8% |
6.1% |
5.5% |
6.5% |
4.7% |
9.6% |
9.4% |
8.5% |
20.3% |
10.5% |
13.8% |
11.7% |
1.9% |
11.3% |
6.9% |
Marża brutto |
75.5% |
75.1% |
79.0% |
78.9% |
81.0% |
81.4% |
80.2% |
81.8% |
77.9% |
83.6% |
81.9% |
82.0% |
79.5% |
84.6% |
81.2% |
83.9% |
80.9% |
83.9% |
83.5% |
80.1% |
81.6% |
86.0% |
82.7% |
82.5% |
85.0% |
85.9% |
85.6% |
83.7% |
88.1% |
88.2% |
87.1% |
86.4% |
86.4% |
89.1% |
89.2% |
82.7% |
88.3% |
66.6% |
65.2% |
92.4% |
93.9% |
96.2% |
Koszty i Wydatki (mln) |
15 |
15 |
16 |
17 |
16 |
15 |
14 |
15 |
14 |
12 |
14 |
15 |
18 |
15 |
18 |
17 |
17 |
17 |
16 |
23 |
15 |
16 |
19 |
18 |
18 |
20 |
19 |
21 |
-21 |
19 |
5 |
21 |
16 |
22 |
22 |
26 |
24 |
23 |
23 |
24 |
20 |
26 |
EBIT (mln) |
-0 |
3 |
8 |
11 |
13 |
11 |
12 |
13 |
14 |
13 |
14 |
13 |
14 |
14 |
16 |
17 |
17 |
17 |
18 |
12 |
20 |
19 |
18 |
18 |
21 |
24 |
19 |
20 |
24 |
25 |
37 |
20 |
27 |
21 |
21 |
24 |
25 |
26 |
27 |
25 |
33 |
26 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3116.7% |
351.2% |
57.2% |
13.9% |
5.9% |
16.8% |
18.3% |
-0.03% |
2.7% |
6.3% |
10.0% |
35.0% |
20.6% |
17.4% |
11.2% |
-27.26% |
16.4% |
13.3% |
-0.49% |
45.7% |
4.9% |
27.1% |
7.1% |
10.0% |
12.9% |
5.0% |
98.2% |
0.7% |
15.1% |
-15.26% |
-44.77% |
19.1% |
-7.43% |
21.7% |
28.8% |
4.8% |
29.9% |
1.7% |
EBIT (%) |
-1.70% |
10.3% |
29.6% |
37.3% |
43.7% |
40.2% |
42.7% |
44.7% |
46.5% |
48.3% |
49.8% |
43.2% |
41.7% |
44.2% |
46.4% |
49.5% |
48.8% |
49.0% |
51.6% |
34.3% |
55.5% |
53.4% |
47.5% |
48.1% |
56.3% |
64.4% |
48.7% |
50.0% |
59.9% |
64.1% |
90.7% |
48.1% |
63.0% |
49.6% |
46.1% |
47.6% |
52.8% |
53.0% |
53.2% |
48.9% |
61.6% |
50.5% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
7 |
8 |
7 |
8 |
9 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
7 |
8 |
9 |
9 |
10 |
10 |
10 |
12 |
Amortyzacja (mln) |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
13 |
13 |
13 |
14 |
16 |
16 |
EBITDA (mln) |
2 |
13 |
19 |
18 |
19 |
17 |
20 |
18 |
20 |
18 |
19 |
17 |
22 |
20 |
22 |
23 |
24 |
23 |
25 |
25 |
27 |
27 |
26 |
26 |
27 |
32 |
27 |
29 |
28 |
35 |
47 |
30 |
38 |
32 |
31 |
35 |
36 |
39 |
40 |
39 |
49 |
42 |
EBITDA(%) |
51.7% |
52.9% |
80.7% |
58.8% |
99.2% |
63.4% |
68.9% |
70.0% |
69.4% |
73.3% |
81.4% |
69.4% |
73.7% |
70.3% |
66.8% |
68.9% |
74.2% |
69.9% |
74.7% |
69.7% |
77.1% |
77.8% |
71.0% |
72.5% |
127.3% |
69.9% |
72.9% |
70.4% |
155.7% |
75.8% |
113.5% |
73.0% |
87.1% |
74.4% |
75.3% |
70.9% |
79.3% |
78.9% |
80.0% |
76.1% |
92.2% |
81.1% |
NOPLAT (mln) |
-3 |
-0 |
12 |
9 |
20 |
8 |
14 |
9 |
11 |
9 |
15 |
9 |
13 |
10 |
14 |
11 |
13 |
11 |
13 |
12 |
14 |
13 |
11 |
12 |
34 |
18 |
13 |
14 |
64 |
19 |
31 |
13 |
27 |
14 |
14 |
16 |
17 |
17 |
17 |
15 |
22 |
15 |
Podatek (mln) |
12 |
8 |
2 |
3 |
1 |
1 |
-3 |
2 |
4 |
2 |
-0 |
2 |
2 |
2 |
-2 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
-1 |
-6 |
0 |
-1 |
-5 |
-5 |
-1 |
0 |
-7 |
-0 |
7 |
8 |
9 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-3 |
-1 |
12 |
7 |
20 |
8 |
14 |
9 |
8 |
10 |
15 |
9 |
13 |
10 |
14 |
11 |
13 |
11 |
13 |
12 |
14 |
13 |
11 |
12 |
34 |
18 |
13 |
14 |
18 |
19 |
31 |
13 |
27 |
14 |
14 |
16 |
17 |
17 |
17 |
15 |
22 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
743.4% |
777.5% |
16.8% |
25.1% |
-58.14% |
26.0% |
11.3% |
6.1% |
56.5% |
3.4% |
-10.37% |
17.2% |
1.2% |
8.9% |
-2.53% |
8.6% |
3.9% |
16.2% |
-16.86% |
-0.05% |
146.8% |
41.2% |
17.5% |
17.9% |
-46.70% |
4.6% |
138.0% |
-5.06% |
51.5% |
-24.89% |
-55.92% |
20.5% |
-39.54% |
18.8% |
23.6% |
-4.35% |
35.0% |
-11.58% |
Zysk netto (%) |
-12.17% |
-4.60% |
44.3% |
23.5% |
66.8% |
27.1% |
47.5% |
30.9% |
28.0% |
35.1% |
52.0% |
31.7% |
38.3% |
31.2% |
39.5% |
31.5% |
37.6% |
32.1% |
38.5% |
32.6% |
38.2% |
35.9% |
29.7% |
31.4% |
91.2% |
48.1% |
33.3% |
34.9% |
45.8% |
47.7% |
74.5% |
31.7% |
63.3% |
32.7% |
30.3% |
31.8% |
34.7% |
34.1% |
33.5% |
29.8% |
42.1% |
28.3% |
EPS |
-0.0962 |
-0.034 |
0.34 |
0.21 |
0.59 |
0.23 |
0.4 |
0.26 |
0.24 |
0.28 |
0.43 |
0.24 |
0.33 |
0.25 |
0.33 |
0.27 |
0.32 |
0.26 |
0.32 |
0.28 |
0.33 |
0.3 |
0.26 |
0.27 |
0.77 |
0.4 |
0.28 |
0.3 |
0.39 |
0.4 |
0.66 |
0.28 |
0.57 |
0.29 |
0.26 |
0.31 |
0.3 |
0.3 |
0.3 |
0.27 |
0.42 |
0.25 |
EPS (rozwodnione) |
-0.0925 |
-0.034 |
0.34 |
0.21 |
0.59 |
0.23 |
0.4 |
0.26 |
0.24 |
0.28 |
0.43 |
0.24 |
0.33 |
0.25 |
0.33 |
0.27 |
0.32 |
0.26 |
0.32 |
0.28 |
0.33 |
0.3 |
0.26 |
0.27 |
0.77 |
0.4 |
0.28 |
0.3 |
0.38 |
0.4 |
0.66 |
0.28 |
0.57 |
0.28 |
0.26 |
0.31 |
0.3 |
0.3 |
0.3 |
0.27 |
0.41 |
0.25 |
Ilośc akcji (mln) |
32 |
33 |
33 |
33 |
33 |
34 |
34 |
34 |
34 |
35 |
35 |
39 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
42 |
43 |
44 |
44 |
45 |
46 |
47 |
47 |
47 |
47 |
47 |
50 |
51 |
53 |
54 |
54 |
54 |
55 |
55 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
34 |
34 |
34 |
34 |
35 |
35 |
39 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
42 |
43 |
44 |
44 |
45 |
46 |
47 |
47 |
47 |
47 |
48 |
50 |
51 |
53 |
54 |
54 |
55 |
56 |
55 |
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 |