Wall Street Experts
ver. ZuMIgo(08/25)
Kimco Realty Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 1 976
EBIT TTM (mln): 637
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
434 |
459 |
469 |
451 |
480 |
517 |
523 |
594 |
682 |
759 |
844 |
850 |
916 |
922 |
947 |
994 |
1,167 |
1,171 |
1,201 |
1,165 |
1,159 |
1,058 |
1,365 |
1,728 |
1,783 |
2,037 |
Przychód Δ r/r |
0.0% |
5.9% |
2.0% |
-3.8% |
6.4% |
7.8% |
1.1% |
13.7% |
14.8% |
11.3% |
11.3% |
0.6% |
7.9% |
0.7% |
2.6% |
5.0% |
17.4% |
0.3% |
2.6% |
-3.0% |
-0.5% |
-8.7% |
29.0% |
26.6% |
3.2% |
14.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
71.5% |
72.0% |
70.2% |
72.1% |
73.2% |
74.0% |
74.0% |
73.9% |
74.5% |
74.1% |
71.8% |
70.9% |
67.6% |
69.4% |
69.3% |
40.3% |
68.7% |
EBIT (mln) |
255 |
276 |
276 |
353 |
353 |
384 |
385 |
432 |
202 |
543 |
220 |
295 |
288 |
258 |
226 |
310 |
344 |
301 |
337 |
582 |
478 |
333 |
424 |
565 |
583 |
629 |
EBIT Δ r/r |
0.0% |
8.5% |
-0.1% |
27.8% |
0.1% |
8.6% |
0.2% |
12.4% |
-53.2% |
168.2% |
-59.5% |
34.0% |
-2.3% |
-10.6% |
-12.4% |
37.6% |
10.7% |
-12.4% |
12.2% |
72.6% |
-18.0% |
-30.4% |
27.6% |
33.3% |
3.0% |
8.0% |
EBIT (%) |
58.7% |
60.1% |
58.9% |
78.2% |
73.6% |
74.2% |
73.6% |
72.8% |
29.7% |
71.5% |
26.1% |
34.7% |
31.4% |
27.9% |
23.8% |
31.2% |
29.4% |
25.7% |
28.1% |
50.0% |
41.2% |
31.4% |
31.1% |
32.7% |
32.7% |
30.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-108 |
-128 |
-173 |
-214 |
213 |
210 |
226 |
225 |
228 |
214 |
204 |
219 |
193 |
192 |
183 |
177 |
187 |
204 |
227 |
250 |
308 |
EBITDA (mln) |
312 |
328 |
332 |
402 |
446 |
476 |
487 |
568 |
404 |
634 |
531 |
509 |
558 |
548 |
588 |
604 |
778 |
755 |
768 |
755 |
737 |
626 |
862 |
1,106 |
1,090 |
-526 |
EBITDA(%) |
72.0% |
71.3% |
70.9% |
89.3% |
93.0% |
92.1% |
93.2% |
95.6% |
59.3% |
83.5% |
62.9% |
59.9% |
60.9% |
59.4% |
62.1% |
60.7% |
66.7% |
64.5% |
64.0% |
64.8% |
63.6% |
59.2% |
63.2% |
64.0% |
61.1% |
-25.8% |
Podatek (mln) |
78 |
71 |
19 |
13 |
-2 |
-4 |
-0 |
-4 |
-44 |
4 |
-37 |
3 |
20 |
4 |
35 |
22 |
60 |
73 |
-1 |
2 |
-3 |
1 |
3 |
57 |
61 |
-25 |
Zysk Netto (mln) |
177 |
205 |
237 |
246 |
308 |
297 |
364 |
428 |
443 |
250 |
-4 |
143 |
169 |
266 |
236 |
424 |
894 |
379 |
426 |
498 |
315 |
1,001 |
844 |
-12 |
654 |
411 |
Zysk netto Δ r/r |
0.0% |
16.0% |
15.4% |
3.9% |
25.3% |
-3.5% |
22.4% |
17.8% |
3.4% |
-43.6% |
-101.6% |
-3724.3% |
18.3% |
57.4% |
-11.2% |
79.4% |
110.9% |
-57.6% |
12.5% |
16.8% |
-36.7% |
217.4% |
-15.7% |
-101.5% |
-5397.8% |
-37.2% |
Zysk netto (%) |
40.7% |
44.6% |
50.5% |
54.5% |
64.2% |
57.5% |
69.6% |
72.1% |
65.0% |
32.9% |
-0.5% |
16.8% |
18.4% |
28.8% |
25.0% |
42.7% |
76.6% |
32.4% |
35.5% |
42.7% |
27.2% |
94.6% |
61.9% |
-0.7% |
36.7% |
20.2% |
EPS |
0.74 |
0.85 |
0.97 |
0.99 |
0.99 |
1.17 |
1.55 |
1.74 |
1.68 |
0.79 |
-0.0113 |
0.22 |
0.27 |
0.42 |
0.43 |
0.89 |
2.01 |
0.79 |
0.87 |
1.18 |
0.75 |
2.26 |
1.61 |
-0.0201 |
1.02 |
0.61 |
EPS (rozwodnione) |
0.74 |
0.84 |
0.95 |
0.98 |
0.97 |
1.15 |
1.52 |
1.7 |
1.65 |
0.78 |
-0.0113 |
0.22 |
0.27 |
0.42 |
0.43 |
0.89 |
2.0 |
0.79 |
0.87 |
1.18 |
0.75 |
2.25 |
1.6 |
-0.02 |
1.02 |
0.61 |
Ilośc akcji (mln) |
182 |
184 |
219 |
230 |
214 |
223 |
227 |
240 |
252 |
258 |
350 |
406 |
407 |
406 |
408 |
409 |
411 |
418 |
424 |
421 |
420 |
430 |
506 |
616 |
617 |
672 |
Ważona ilośc akcji (mln) |
182 |
186 |
223 |
232 |
218 |
227 |
231 |
245 |
257 |
259 |
350 |
406 |
408 |
407 |
409 |
411 |
413 |
420 |
424 |
421 |
422 |
432 |
511 |
618 |
618 |
672 |
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 |