Iron Mountain Incorporated

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 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) 778 749 760 747 752 751 884 943 934 939 950 966 991 1,042 1,061 1,061 1,061 1,054 1,067 1,062 1,080 1,069 982 1,037 1,060 1,082 1,120 1,130 1,160 1,248 1,290 1,287 1,279 1,314 1,358 1,388 1,420 1,477 1,534 1,557 1,581 1,593
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.28% 0.2% 16.3% 26.3% 24.2% 25.1% 7.5% 2.4% 6.1% 11.0% 11.7% 9.9% 7.1% 1.1% 0.6% 0.1% 1.7% 1.4% -7.94% -2.41% -1.85% 1.2% 14.0% 9.0% 9.4% 15.3% 15.2% 13.9% 10.3% 5.3% 5.3% 7.9% 11.0% 12.4% 13.0% 12.2% 11.4% 7.8%
Marża brutto 56.7% 57.1% 57.1% 57.4% 56.9% 56.6% 55.2% 54.4% 55.4% 54.6% 56.4% 56.7% 57.0% 57.0% 57.4% 57.8% 57.3% 56.2% 56.4% 57.5% 57.4% 56.3% 58.6% 58.1% 57.6% 58.2% 57.6% 57.4% 58.7% 56.2% 56.8% 57.6% 57.8% 56.5% 56.4% 57.3% 57.6% 41.2% 41.3% 56.4% 56.4% 55.4%
Koszty i Wydatki (mln) 651 602 621 615 627 621 735 775 767 781 761 770 801 854 844 851 869 895 878 838 867 862 796 824 854 866 901 898 915 1,011 1,030 1,006 1,010 1,048 1,100 1,106 1,116 1,193 1,249 1,306 1,299 1,338
EBIT (mln) 128 145 130 127 123 130 97 135 139 148 170 177 154 165 203 196 192 159 193 223 206 138 132 240 425 170 306 181 196 169 294 286 366 241 213 238 231 284 285 251 282 254
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.62% -10.26% -25.39% 6.8% 13.1% 13.6% 76.1% 30.5% 10.7% 11.4% 19.5% 10.7% 24.2% -3.58% -5.04% 14.2% 7.4% -13.34% -31.79% 7.5% 106.4% 23.9% 132.2% -24.48% -53.82% -1.03% -3.97% 57.5% 86.3% 42.7% -27.66% -16.77% -36.94% 18.1% 34.1% 5.6% 22.4% -10.56%
EBIT (%) 16.4% 19.3% 17.0% 17.0% 16.4% 17.3% 10.9% 14.4% 14.9% 15.7% 17.9% 18.3% 15.6% 15.8% 19.2% 18.4% 18.1% 15.1% 18.1% 21.0% 19.1% 12.9% 13.4% 23.2% 40.1% 15.7% 27.3% 16.1% 16.9% 13.5% 22.8% 22.2% 28.6% 18.3% 15.7% 17.1% 16.3% 19.3% 18.6% 16.1% 17.9% 16.0%
Przychody fiansowe (mln) 73 1 1 1 1 1 2 2 2 2 6 3 2 1 2 1 2 2 1 2 2 1 3 2 2 3 1 2 1 0 0 2 2 3 2 4 3 4 0 0 10 0
Koszty finansowe (mln) 0 66 67 66 69 68 77 85 87 88 96 92 91 98 102 105 107 102 107 108 105 106 106 104 105 107 106 106 105 114 115 122 137 137 144 153 164 168 177 186 205 198
Amortyzacja (mln) 89 86 88 86 85 87 115 125 125 125 128 129 141 161 156 158 165 162 164 170 174 163 164 157 173 166 167 175 521 184 178 175 541 182 195 199 200 216 225 678 260 232
EBITDA (mln) 173 234 216 219 212 230 188 260 267 581 604 327 252 330 369 355 339 324 350 408 333 322 304 322 523 371 383 407 418 352 438 456 575 441 448 476 504 500 509 843 589 458
EBITDA(%) 28.4% 31.2% 29.8% 29.3% 28.2% 29.0% 30.2% 29.9% 31.3% 30.5% 38.2% 33.9% 33.6% 33.6% 35.2% 34.8% 33.2% 30.8% 32.9% 35.6% 35.6% 35.1% 35.2% 35.4% 28.0% 35.3% 51.6% 35.8% 35.4% 28.2% 33.6% 35.0% 44.9% 33.6% 30.5% 33.7% 37.2% 33.9% 33.2% 54.1% 37.3% 28.7%
NOPLAT (mln) 13 58 61 26 17 75 -4 29 47 68 100 28 20 47 120 92 99 41 103 130 54 75 3 52 243 61 387 96 85 52 220 217 143 82 5 101 38 94 48 -21 124 31
Podatek (mln) 1 16 7 4 11 12 11 23 -1 9 18 2 -4 1 26 14 -6 11 11 22 17 10 10 14 -4 15 110 28 23 10 18 24 17 17 4 10 9 17 13 12 19 15
Zysk Netto (mln) 13 41 53 23 6 63 -14 7 49 58 79 24 23 45 92 66 158 30 92 108 38 64 -7 38 247 46 275 68 62 42 200 192 122 65 0 91 28 74 36 -34 104 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -55.25% 52.7% -126.19% -69.36% 757.8% -7.41% 662.9% 243.9% -53.57% -23.12% 16.7% 170.6% 595.9% -33.84% 0.7% 63.5% -76.16% 116.4% -107.67% -64.34% 556.3% -28.72% 3984.9% 76.3% -75.08% -7.25% -27.32% 183.9% 98.6% 52.7% -99.94% -52.62% -76.74% 14.7% 31288.6% -136.93% 264.9% -78.46%
Zysk netto (%) 1.6% 5.5% 7.0% 3.1% 0.8% 8.4% -1.58% 0.8% 5.2% 6.2% 8.3% 2.5% 2.3% 4.3% 8.6% 6.2% 14.9% 2.8% 8.7% 10.1% 3.5% 6.0% -0.72% 3.7% 23.3% 4.2% 24.6% 6.0% 5.3% 3.4% 15.5% 14.9% 9.6% 4.9% 0.0% 6.6% 2.0% 5.0% 2.3% -2.16% 6.6% 1.0%
EPS 0.0606 0.2 0.25 0.11 0.027 0.3 -0.0567 0.03 0.19 0.22 0.3 0.09 0.0797 0.16 0.32 0.23 0.55 0.1 0.32 0.37 0.13 0.22 -0.0246 0.13 0.86 0.16 0.95 0.23 0.21 0.15 0.69 0.66 0.42 0.22 0.0004 0.31 0.0974 0.25 0.12 -0.11 0.35 0.05
EPS (rozwodnione) 0.0606 0.19 0.25 0.11 0.027 0.3 -0.0567 0.03 0.19 0.22 0.3 0.09 0.0797 0.16 0.32 0.23 0.55 0.1 0.32 0.37 0.13 0.22 -0.0246 0.13 0.86 0.16 0.95 0.23 0.21 0.14 0.68 0.66 0.42 0.22 0.0004 0.31 0.0965 0.25 0.12 -0.11 0.35 0.05
Ilośc akcji (mln) 203 210 211 211 211 212 246 263 264 264 264 265 278 285 286 286 286 287 287 287 287 288 288 288 288 289 289 290 290 290 291 291 291 291 292 292 292 293 293 294 293 295
Ważona ilośc akcji (mln) 210 212 212 212 212 212 246 265 264 265 265 266 285 286 287 287 287 287 287 288 288 288 288 289 289 290 291 291 292 292 292 293 293 293 294 294 295 295 296 294 296 297
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