Howard Hughes Holdings Inc.

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 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 2025 2025
Kwartał 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 Q2 Q3
Data 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 2025-06-30 2025-09-30
Przychód (mln) 209 203 229 240 272 241 279 232 309 259 301 162 181 257 465 354 431 231 284 175 156 154 214 191 212 219 806 210 277 640 482 196 223 269 336 156 283 327 984 199 261 390
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.1% 18.4% 21.4% -3.30% 13.4% 7.4% 8.1% -30.24% -41.35% -0.61% 54.4% 118.9% 138.3% -10.11% -38.85% -50.50% -63.79% -33.19% -24.80% 8.8% 36.0% 41.9% 277.0% 10.3% 30.2% 191.8% -40.17% -6.63% -19.30% -57.99% -30.32% -20.28% 26.9% 21.8% 192.9% 27.4% -7.97% 19.3%
Marża brutto 34.0% 40.2% 40.2% 41.1% 40.1% 34.2% 39.0% 38.3% 36.4% 32.1% 34.7% 34.5% 26.9% 38.9% 30.2% 32.5% 21.4% 40.5% 44.6% -11.71% 39.1% 40.0% 46.6% 24.0% 40.8% 39.6% 34.9% 43.1% 45.8% 35.6% 39.1% 41.7% 35.3% 41.0% 48.6% 48.9% 56.8% 54.2% 33.7% 54.1% 57.1% 52.3%
Koszty i Wydatki (mln) 184 167 189 187 199 204 219 186 255 235 257 159 189 215 394 300 398 209 266 302 165 169 195 226 195 209 596 198 218 482 371 186 223 240 260 144 195 129 723 151 193 201
EBIT (mln) 26 37 40 193 74 1 59 78 54 24 62 3 -8 42 70 54 33 47 17 -137 -0 -14 32 -35 26 49 202 13 63 157 136 15 1 -627 83 13 88 198 261 48 68 190
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 188.0% -97.85% 47.7% -59.81% -26.49% 3008.7% 5.2% -96.73% -115.32% 73.6% 12.5% 2016.7% 502.6% 10.2% -76.47% -355.34% -101.20% -130.04% 94.1% -74.44% 6482.8% 450.7% 530.2% 136.1% 145.7% 219.9% -32.61% 18.1% -99.00% -498.94% -38.83% -15.62% 13941.9% 131.6% 212.6% 280.2% -23.29% -4.42%
EBIT (%) 12.2% 18.0% 17.5% 80.5% 27.1% 0.3% 21.3% 33.5% 17.5% 9.4% 20.7% 1.6% -4.58% 16.5% 15.1% 15.2% 7.7% 20.2% 5.8% -78.34% -0.26% -9.07% 15.0% -18.40% 12.1% 22.4% 25.1% 6.0% 22.8% 24.6% 28.3% 7.6% 0.3% -233.43% 24.8% 8.1% 31.2% 60.6% 26.5% 24.0% 26.0% 48.6%
Przychody finansowe (mln) 0 0 0 0 0 0 0 1 1 2 1 2 3 2 2 3 2 3 2 1 0 0 0 0 0 0 0 0 0 1 3 4 5 8 9 8 6 5 6 6 10 15
Koszty finansowe (mln) 15 15 17 16 17 16 17 18 14 17 15 17 19 22 25 23 24 29 29 34 32 32 34 34 31 32 33 27 28 24 31 38 34 39 46 42 43 44 42 41 44 44
Amortyzacja (mln) 25 25 27 23 24 23 25 25 34 36 36 28 29 32 38 36 38 40 41 62 47 52 56 49 50 56 50 49 49 50 53 52 53 56 55 44 47 44 45 45 44 46
EBITDA (mln) 52 215 69 248 75 52 81 58 69 70 80 31 21 73 108 103 81 70 74 -63 38 292 90 -6 75 96 259 61 108 207 163 62 54 85 135 56 147 195 381 101 72 249
EBITDA(%) 24.9% 105.6% 30.1% 103.5% 27.6% 21.8% 29.2% 25.2% 22.2% 26.9% 26.6% 19.0% 11.5% 28.6% 23.3% 29.0% 18.8% 30.3% 25.9% -36.02% 24.6% 189.3% 42.3% -3.06% 35.3% 43.8% 32.2% 29.1% 39.0% 32.4% 33.9% 31.7% 24.1% 31.7% 40.2% 35.7% 51.9% 59.5% 38.7% 50.5% 27.7% 63.7%
NOPLAT (mln) 55 174 25 209 34 18 60 15 19 16 70 2 -8 31 48 43 18 39 4 -159 -41 208 0 -89 2 8 143 3 29 142 72 -24 -35 -689 32 -28 61 107 225 14 -16 158
Podatek (mln) 4 18 -1 65 27 10 16 -10 16 6 -78 1 -2 7 10 11 4 9 5 -34 -7 44 8 -21 -2 6 32 1 7 34 19 -1 -15 -145 -2 -7 14 10 63 3 -4 39
Zysk Netto (mln) 51 156 26 144 7 8 44 6 3 11 149 1 -5 23 37 32 13 30 -1 -125 -34 140 -7 -67 5 4 114 2 22 108 53 -23 -19 -544 34 -52 21 73 156 11 -12 120
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -86.22% -94.90% 68.4% -96.06% -55.24% 31.7% 242.1% -73.95% -263.08% 122.4% -75.01% 2058.8% 364.9% 27.4% -102.95% -493.24% -352.90% 369.5% 504.2% -46.78% 114.2% -97.10% 1812.3% 103.2% 345.4% 2567.1% -53.65% -1171.87% -188.77% -603.42% -34.99% 130.7% 210.2% 113.4% 355.8% 120.1% -157.58% 64.2%
Zysk netto (%) 24.2% 76.8% 11.3% 60.0% 2.6% 3.3% 15.7% 2.4% 1.0% 4.1% 49.5% 0.9% -2.81% 9.1% 8.0% 9.0% 3.1% 12.9% -0.39% -71.43% -21.82% 90.5% -3.11% -34.94% 2.3% 1.8% 14.1% 1.0% 7.8% 16.9% 10.9% -11.59% -8.57% -202.55% 10.2% -33.54% 7.4% 22.2% 15.9% 5.3% -4.66% 30.6%
EPS 1.28 3.96 0.65 3.64 0.18 0.2 1.1 0.14 0.08 0.25 0.0 0.03 -0.12 0.54 0.87 0.74 0.31 0.69 -0.03 -2.88 -0.61 2.52 -0.12 -1.2 0.09 0.07 2.09 0.0405 0.42 2.19 1.07 -0.46 -0.39 -10.97 0.69 -1.06 0.42 1.46 3.15 0.21 -0.22 2.03
EPS (rozwodnione) 0.18 0.76 0.59 2.69 0.16 0.19 1.02 0.13 0.07 0.24 0.0 0.03 -0.12 0.54 0.86 0.74 0.31 0.69 -0.03 -2.88 -0.61 2.51 -0.12 -1.2 0.09 0.07 2.09 0.0404 0.42 2.19 1.07 -0.46 -0.39 -10.97 0.69 -1.06 0.42 1.46 3.14 0.21 -0.22 2.02
Ilość akcji (mln) 39 39 40 39 39 40 40 40 40 43 0 43 43 43 43 43 43 43 37 43 56 56 55 56 56 56 54 52 51 49 49 49 50 50 50 50 50 50 50 50 55 59
Ważona ilość akcji (mln) 43 43 44 42 43 43 43 43 43 43 0 43 43 43 43 43 43 43 37 43 56 56 55 56 56 56 54 53 51 49 49 49 50 50 50 50 50 50 50 50 55 59
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