BSR 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
Rok finansowy 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
Kwartał Q1 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
Data 2017-03-31 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
Przychód (mln) 20 24 12 26 26 28 28 28 28 28 27 30 29 26 28 32 34 38 39 41 42 42 42 42 42 42 42
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.3% 15.2% 129.2% 8.8% 7.1% -0.67% -2.52% 7.2% 1.8% -6.37% 2.8% 6.2% 19.0% 45.7% 38.3% 27.9% 22.2% 10.8% 8.4% 3.8% 1.1% 1.0% 0.4%
Marża brutto 28.8% 27.0% 63.5% 61.4% 57.3% 29.5% 64.2% 63.4% 60.4% 13.3% 66.9% 65.8% 65.7% -0.23% 71.4% 69.7% 69.4% -7.15% 74.1% 67.5% 77.1% 1.6% 73.2% 72.5% 69.1% 3.9% 76.8%
Koszty i Wydatki (mln) 25 18 5 11 13 21 12 12 13 25 11 12 12 28 11 13 14 45 11 15 12 44 14 14 15 43 74
EBIT (mln) 5 5 7 14 13 7 16 16 15 2 16 18 16 -2 17 19 77 -81 25 45 49 -8 37 49 30 20 30
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 195.0% 24.9% 130.7% 10.5% 9.2% -66.54% 0.6% 13.5% 11.0% -195.26% 7.7% 4.5% 372.0% 3786.0% 45.3% 138.3% -36.14% -89.93% 47.6% 10.9% -38.54% 351.4% -18.80%
EBIT (%) 23.2% 21.6% 56.2% 55.7% 51.3% 23.5% 56.6% 56.6% 52.3% 7.9% 58.4% 59.9% 57.0% -8.04% 61.2% 58.9% 226.3% -214.45% 64.3% 109.8% 118.2% -19.49% 87.6% 117.3% 71.9% 48.5% 70.8%
Przychody fiansowe (mln) 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 3 4 4 7
Koszty finansowe (mln) 0 0 2 4 5 5 6 5 6 6 5 6 6 5 5 6 6 6 6 7 8 9 10 10 10 11 0
Amortyzacja (mln) -5 -5 -1 -3 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 7 -4 6 11 11 4 13 13 12 -1 13 13 24 1 14 -42 -27 -80 25 45 49 -8 37 49 30 20 30
EBITDA(%) 37.7% -16.98% 45.4% 44.3% 40.0% 12.7% 46.0% 45.9% 41.6% -2.73% 47.8% 43.3% 83.6% 2.1% 50.5% -132.65% -78.98% -214.37% 64.4% 109.8% 118.3% -19.41% 87.7% 117.4% 71.9% 48.6% 70.9%
NOPLAT (mln) 12 1 89 14 41 -23 -2 -14 -14 66 -39 40 -39 69 36 107 71 59 161 24 -16 -16 -46 -79 -70 -2 -39
Podatek (mln) 7 -4 2 4 5 2 3 3 3 3 3 3 14 8 2 -55 6 -145 -142 14 58 -1 16 28 10 29 0
Zysk Netto (mln) 12 1 89 14 41 -23 -2 -14 -14 66 -39 40 -39 69 36 107 71 204 303 10 -74 -15 -46 -79 -70 -2 -39
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 244.8% -2192.95% -102.04% -198.83% -134.91% 380.7% 2080.5% 394.6% 167.3% 5.4% 191.1% 169.0% 283.8% 194.7% 742.8% -90.46% -205.01% -107.19% -115.14% -876.48% -6.57% -89.31% -14.62%
Zysk netto (%) 60.8% 4.7% 728.3% 53.4% 157.4% -84.67% -6.47% -48.51% -51.31% 239.3% -144.71% 133.3% -134.71% 269.2% 128.3% 337.5% 208.1% 544.5% 781.7% 25.2% -178.73% -35.35% -109.21% -188.42% -165.17% -3.74% -92.83%
EPS 0.724 0.068 5.38 0.83 2.5 -1.42 -0.11 -0.61 -0.65 2.89 -1.73 1.67 -1.28 2.3 1.19 3.46 2.09 6.51 8.12 0.27 -2.05 -0.4 -1.27 -2.2 -2.1 -0.0472 -1.18
EPS (rozwodnione) 0.724 0.068 5.38 0.83 2.5 -1.42 -0.11 -0.61 -0.63 2.89 -1.73 1.67 -1.28 2.3 1.19 3.46 2.09 6.51 8.12 0.27 -1.99 -0.4 -1.26 -2.2 -2.1 -0.0472 -1.18
Ilośc akcji (mln) 17 17 17 17 17 17 17 22 22 23 23 24 30 30 30 31 31 31 37 37 36 36 36 36 33 33 33
Ważona ilośc akcji (mln) 17 17 17 17 17 17 17 22 23 23 23 24 30 30 30 31 31 31 37 37 37 36 36 36 33 33 33
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