Innovative Industrial Properties, Inc.
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 |
Rok finansowy |
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 |
Q1 |
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 |
2016-03-31 |
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) |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
3 |
3 |
4 |
5 |
7 |
9 |
12 |
18 |
21 |
24 |
34 |
37 |
43 |
49 |
54 |
59 |
65 |
71 |
71 |
70 |
76 |
76 |
78 |
79 |
75 |
80 |
77 |
77 |
72 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
301.6% |
inf% |
610.9% |
108.6% |
157.1% |
151.8% |
109.6% |
146.9% |
160.0% |
194.3% |
269.5% |
209.7% |
182.5% |
197.1% |
109.9% |
103.0% |
100.7% |
56.9% |
58.9% |
50.4% |
44.3% |
31.6% |
19.5% |
17.9% |
8.4% |
9.8% |
12.3% |
-0.81% |
4.4% |
-1.67% |
-3.05% |
-4.95% |
Marża brutto |
72.9% |
0.0% |
72.9% |
100.0% |
100.0% |
95.9% |
97.6% |
96.9% |
97.9% |
94.7% |
98.3% |
96.4% |
96.1% |
96.9% |
97.9% |
97.2% |
98.3% |
91.5% |
97.3% |
98.2% |
99.0% |
97.5% |
96.9% |
96.9% |
96.6% |
96.0% |
95.3% |
92.6% |
92.5% |
91.9% |
69.3% |
68.4% |
69.5% |
90.5% |
90.1% |
89.7% |
Koszty i Wydatki (mln) |
1 |
0 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
5 |
5 |
7 |
9 |
10 |
14 |
14 |
15 |
16 |
18 |
20 |
25 |
26 |
30 |
30 |
33 |
33 |
34 |
35 |
33 |
34 |
35 |
35 |
38 |
EBIT (mln) |
-4 |
-0 |
-1 |
-1 |
-0 |
0 |
1 |
1 |
1 |
2 |
2 |
3 |
4 |
7 |
11 |
12 |
14 |
20 |
23 |
28 |
33 |
36 |
38 |
40 |
44 |
41 |
44 |
43 |
43 |
44 |
44 |
42 |
46 |
42 |
42 |
34 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-88.91% |
247.5% |
183.6% |
222.5% |
365.8% |
432.5% |
215.4% |
375.1% |
229.4% |
334.2% |
486.7% |
256.9% |
248.1% |
199.4% |
115.6% |
125.4% |
132.4% |
77.7% |
68.2% |
44.1% |
34.0% |
14.0% |
15.0% |
8.7% |
-1.63% |
6.0% |
-0.64% |
-3.05% |
5.5% |
-4.31% |
-4.43% |
-19.20% |
EBIT (%) |
-1305.92% |
0.0% |
-213.40% |
-44.60% |
-36.07% |
18.9% |
25.1% |
26.2% |
37.3% |
40.0% |
37.8% |
50.4% |
47.3% |
59.0% |
60.0% |
58.1% |
58.2% |
59.5% |
61.6% |
64.5% |
67.4% |
67.4% |
65.3% |
61.8% |
62.6% |
58.3% |
62.8% |
57.0% |
56.8% |
56.3% |
55.5% |
55.7% |
57.4% |
54.8% |
54.7% |
47.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
3 |
3 |
2 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
5 |
4 |
4 |
4 |
3 |
4 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
4 |
5 |
7 |
8 |
9 |
9 |
10 |
11 |
12 |
14 |
15 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
EBITDA (mln) |
0 |
-0 |
-1 |
-0 |
-0 |
1 |
1 |
1 |
2 |
2 |
3 |
5 |
6 |
9 |
14 |
17 |
21 |
28 |
32 |
37 |
43 |
47 |
51 |
54 |
59 |
57 |
57 |
60 |
60 |
61 |
61 |
59 |
63 |
63 |
61 |
54 |
EBITDA(%) |
887.5% |
0.0% |
887.5% |
-32.45% |
-4.97% |
32.8% |
41.0% |
43.4% |
53.5% |
57.9% |
56.9% |
81.4% |
77.0% |
89.6% |
86.5% |
88.2% |
90.0% |
83.0% |
86.1% |
85.4% |
87.7% |
87.8% |
86.1% |
83.4% |
85.0% |
81.9% |
83.3% |
81.9% |
81.7% |
80.4% |
77.1% |
78.4% |
79.3% |
81.8% |
80.0% |
75.2% |
NOPLAT (mln) |
-4 |
-0 |
-4 |
-1 |
-0 |
0 |
1 |
1 |
2 |
2 |
3 |
4 |
3 |
7 |
10 |
12 |
13 |
19 |
21 |
26 |
29 |
30 |
29 |
35 |
40 |
38 |
42 |
41 |
41 |
42 |
42 |
39 |
42 |
40 |
39 |
31 |
Podatek (mln) |
7 |
0 |
4 |
0 |
0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-2 |
-0 |
1 |
0 |
1 |
0 |
1 |
1 |
2 |
2 |
4 |
6 |
10 |
0 |
0 |
4 |
-4 |
-0 |
2 |
2 |
-4 |
1 |
1 |
0 |
0 |
0 |
Zysk Netto (mln) |
-4 |
-0 |
-4 |
-1 |
-0 |
0 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
6 |
9 |
11 |
13 |
19 |
21 |
25 |
29 |
30 |
28 |
35 |
40 |
37 |
42 |
41 |
41 |
42 |
42 |
39 |
42 |
40 |
40 |
31 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-89.93% |
259.0% |
113.8% |
259.9% |
376.5% |
353.5% |
292.6% |
242.8% |
156.3% |
321.2% |
313.9% |
252.5% |
329.7% |
208.6% |
121.3% |
123.0% |
124.6% |
58.0% |
35.0% |
35.5% |
37.4% |
25.2% |
47.5% |
19.1% |
4.0% |
12.2% |
0.3% |
-4.05% |
1.8% |
-3.32% |
-3.86% |
-21.18% |
Zysk netto (%) |
-1305.92% |
0.0% |
-1305.92% |
-44.60% |
-32.74% |
20.4% |
25.4% |
34.2% |
35.2% |
36.7% |
47.6% |
47.5% |
34.7% |
52.6% |
53.3% |
54.0% |
52.8% |
54.6% |
56.2% |
59.4% |
59.1% |
55.0% |
47.7% |
53.5% |
56.3% |
52.3% |
58.9% |
54.0% |
54.0% |
53.4% |
52.6% |
52.3% |
52.6% |
52.6% |
52.2% |
43.3% |
EPS |
-2.8 |
-0.0597 |
-1.25 |
-0.18 |
-0.13 |
0.09 |
0.1 |
0.16 |
0.18 |
0.22 |
0.24 |
0.34 |
0.31 |
0.56 |
0.79 |
0.72 |
0.73 |
0.87 |
0.91 |
1.07 |
1.21 |
1.24 |
1.18 |
1.35 |
1.42 |
1.33 |
1.47 |
1.45 |
1.45 |
1.46 |
1.48 |
1.37 |
1.45 |
1.38 |
1.46 |
1.05 |
EPS (rozwodnione) |
-2.8 |
-0.0597 |
-1.25 |
-0.18 |
-0.13 |
0.09 |
0.1 |
0.16 |
0.17 |
0.21 |
0.24 |
0.33 |
0.3 |
0.55 |
0.78 |
0.72 |
0.73 |
0.86 |
0.91 |
1.05 |
1.17 |
1.2 |
1.14 |
1.31 |
1.41 |
1.32 |
1.46 |
1.43 |
1.44 |
1.45 |
1.46 |
1.36 |
1.44 |
1.37 |
1.44 |
1.03 |
Ilośc akcji (mln) |
1 |
3 |
3 |
3 |
3 |
3 |
6 |
6 |
7 |
7 |
9 |
10 |
10 |
11 |
12 |
16 |
18 |
22 |
23 |
24 |
24 |
24 |
24 |
26 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
Ważona ilośc akcji (mln) |
1 |
3 |
3 |
3 |
3 |
3 |
6 |
6 |
7 |
7 |
10 |
10 |
10 |
11 |
12 |
16 |
18 |
22 |
25 |
26 |
26 |
26 |
26 |
26 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
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 |