Invitation Homes 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
Rok finansowy 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 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 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) 203 203 213 217 225 230 233 235 239 242 244 330 424 432 434 433 436 442 443 444 450 450 459 464 476 492 510 518 530 557 568 576 586 598 613 624 668 675 660 659 674
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 13.5% 9.2% 8.2% 6.3% 5.1% 4.5% 40.7% 77.5% 78.5% 78.3% 31.1% 2.8% 2.1% 2.1% 2.7% 3.3% 1.9% 3.6% 4.5% 5.7% 9.3% 11.0% 11.6% 11.4% 13.4% 11.4% 11.2% 10.5% 7.4% 7.9% 8.4% 14.0% 12.8% 7.8% 5.6% 1.0%
Marża brutto 54.5% 54.5% 51.3% 54.4% 58.9% 57.1% 56.2% 58.4% 58.3% 57.9% 57.2% 60.9% 58.0% 58.4% 57.0% 59.2% 59.7% 58.6% 56.8% 59.0% 59.7% 59.6% 58.0% 60.5% 61.3% 60.7% 60.3% 61.8% 61.7% 61.9% 60.2% 59.7% 60.4% 60.3% 58.7% 31.6% 34.8% 34.5% 58.1% 59.4% 59.3%
Koszty i Wydatki (mln) 180 180 177 186 164 180 187 184 213 179 209 302 349 349 336 310 320 306 320 303 315 321 339 298 334 350 361 364 363 390 412 397 387 381 394 452 465 475 500 474 487
EBIT (mln) 23 23 38 34 51 50 50 57 13 54 49 67 81 86 90 114 110 112 102 113 119 117 110 122 130 133 138 149 153 164 161 164 172 176 167 172 203 200 182 186 188
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 117.9% 114.1% 31.9% 65.8% -73.98% 8.2% -0.87% 17.4% 506.7% 58.0% 82.8% 70.5% 35.9% 30.0% 13.2% -0.67% 8.8% 4.7% 8.0% 8.0% 9.0% 14.2% 24.6% 22.3% 17.9% 23.2% 17.2% 9.5% 12.0% 6.9% 3.6% 5.1% 18.2% 13.5% 8.8% 7.9% -7.51%
EBIT (%) 11.5% 11.5% 17.7% 15.8% 22.8% 21.8% 21.4% 24.2% 5.6% 22.4% 20.3% 20.2% 19.0% 19.8% 20.8% 26.3% 25.2% 25.3% 23.1% 25.4% 26.5% 26.0% 24.0% 26.3% 27.3% 27.1% 27.0% 28.8% 28.9% 29.5% 28.4% 28.4% 29.3% 29.4% 27.2% 27.5% 30.4% 29.6% 27.5% 28.2% 27.8%
Przychody fiansowe (mln) 68 68 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 78 78 79 87 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 70 70 71 68 77 69 57 57 74 92 97 98 97 94 96 89 88 85 86 88 95 83 81 79 79 74 75 76 78 78 79 87 90 90 90 91 95 84
Amortyzacja (mln) 61 61 64 64 66 66 66 69 68 68 67 107 144 146 139 130 134 133 133 134 135 137 138 142 145 145 151 152 156 159 160 163 165 166 171 173 175 177 180 182 183
EBITDA (mln) 85 85 101 98 117 116 116 126 80 121 97 174 212 224 223 244 382 392 385 247 404 406 401 264 434 442 456 301 488 506 505 327 529 533 536 345 568 574 367 421 434
EBITDA(%) 41.8% 41.8% 47.5% 45.3% 52.0% 50.4% 49.9% 53.8% 33.9% 50.3% 48.0% 52.7% 53.1% 53.7% 52.9% 56.4% 55.8% 55.4% 53.1% 55.5% 56.5% 56.5% 54.1% 56.9% 57.7% 56.7% 56.5% 58.1% 58.3% 57.2% 56.6% 56.7% 57.4% 57.1% 55.1% 55.3% 56.6% 55.7% 55.6% 63.8% 64.3%
NOPLAT (mln) -45 -45 -31 -39 -10 -20 -22 -27 -42 6 -23 -46 -18 -14 1 26 21 39 34 53 50 43 33 71 58 61 69 75 93 112 79 101 121 138 132 81 92 30 95 144 166
Podatek (mln) 0 0 0 0 -9 -1 -3 -5 -14 -10 -4 -6 -6 -4 -11 21 0 0 0 1 0 0 0 0 -14 0 0 0 0 69 0 0 -28 73 80 -49 1 -43 0 0 0
Zysk Netto (mln) -45 -45 -31 -39 -10 -20 -22 -27 -26 5 -23 -46 -17 -14 1 25 21 39 34 52 50 43 33 71 57 60 69 74 92 111 79 101 120 138 132 130 142 73 95 143 166
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -77.91% -56.46% -29.95% -30.86% 155.8% 127.6% 3.6% 73.5% -31.44% -361.16% 103.6% 154.7% 218.4% 374.3% 3979.6% 105.4% 140.7% 10.2% -3.20% 36.0% 14.9% 40.8% 112.4% 5.5% 61.3% 83.9% 14.4% 35.0% 30.1% 24.4% 66.8% 28.8% 18.4% -46.91% -27.73% 10.5% 16.4%
Zysk netto (%) -22.25% -22.25% -14.69% -17.79% -4.44% -8.53% -9.42% -11.36% -10.69% 2.2% -9.34% -14.01% -4.13% -3.27% 0.2% 5.8% 4.8% 8.8% 7.6% 11.7% 11.1% 9.5% 7.1% 15.2% 12.0% 12.3% 13.6% 14.4% 17.4% 19.9% 13.9% 17.5% 20.5% 23.0% 21.5% 20.7% 21.3% 10.8% 14.4% 21.7% 24.6%
EPS 0.0 0.0 0.0 -0.13 -0.033 -0.0651 -0.0727 -0.0882 -0.0819 0.02 -0.073 -0.089 -0.0337 -0.0272 0.0016 0.05 0.04 0.07 0.06 0.1 0.09 0.08 0.06 0.13 0.1 0.11 0.12 0.12 0.15 0.18 0.13 0.13 0.15 0.15 0.12 0.13 0.15 0.12 0.16 0.23 0.27010941388742593
EPS (rozwodnione) 0.0 0.0 0.0 -0.13 -0.033 -0.0651 -0.0727 -0.0882 -0.0819 0.02 -0.073 -0.089 -0.0337 -0.0272 0.0016 0.05 0.04 0.07 0.06 0.1 0.09 0.08 0.06 0.12 0.1 0.11 0.12 0.12 0.15 0.18 0.13 0.13 0.15 0.15 0.12 0.13 0.15 0.12 0.15 0.23 0.26985211405703924
Ilośc akcji (mln) 0 0 0 302 302 302 302 302 312 312 312 520 520 521 521 521 521 525 538 540 543 549 561 564 567 568 577 598 606 610 611 611 612 612 612 612 612 613 613 613 613
Ważona ilośc akcji (mln) 0 0 0 302 302 302 302 302 312 312 312 520 520 521 522 521 522 526 539 542 544 550 562 566 569 569 579 600 608 612 613 612 613 613 614 614 614 614 614 614 613
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