Wall Street Experts
ver. ZuMIgo(08/25)
Kite Realty Group Trust
Rachunek Zysków i Strat
Przychody TTM (mln): 831
EBIT TTM (mln): 138
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 |
Rok finansowy |
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) |
11 |
28 |
28 |
49 |
99 |
132 |
139 |
143 |
115 |
101 |
102 |
101 |
129 |
260 |
347 |
354 |
359 |
354 |
315 |
267 |
373 |
802 |
828 |
842 |
Przychód Δ r/r |
0.0% |
163.5% |
-2.1% |
76.9% |
102.4% |
32.8% |
5.2% |
2.8% |
-19.2% |
-12.0% |
0.5% |
-0.8% |
28.1% |
100.4% |
33.7% |
2.1% |
1.3% |
-1.3% |
-11.0% |
-15.4% |
40.0% |
114.8% |
3.2% |
1.7% |
Marża brutto |
40.2% |
31.2% |
58.4% |
73.1% |
78.0% |
72.8% |
76.9% |
76.3% |
69.3% |
64.6% |
67.9% |
69.3% |
71.4% |
73.5% |
73.8% |
74.4% |
74.1% |
73.8% |
73.2% |
71.2% |
71.8% |
73.6% |
23.1% |
74.2% |
EBIT (mln) |
3 |
3 |
6 |
10 |
31 |
36 |
41 |
38 |
30 |
19 |
26 |
21 |
28 |
29 |
72 |
65 |
65 |
21 |
72 |
35 |
34 |
66 |
130 |
111 |
EBIT Δ r/r |
0.0% |
19.4% |
62.7% |
76.7% |
209.2% |
18.2% |
14.6% |
-7.2% |
-22.1% |
-35.2% |
32.8% |
-18.0% |
30.3% |
6.3% |
144.8% |
-8.9% |
-1.0% |
-67.5% |
241.2% |
-51.2% |
-3.7% |
95.7% |
97.1% |
-14.4% |
EBIT (%) |
26.8% |
12.1% |
20.2% |
20.2% |
30.8% |
27.4% |
29.9% |
27.0% |
26.0% |
19.2% |
25.3% |
20.9% |
21.3% |
11.3% |
20.7% |
18.5% |
18.0% |
5.9% |
22.8% |
13.1% |
9.0% |
8.2% |
15.7% |
13.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
4,207 |
18 |
-21 |
-25,965 |
29 |
27 |
29 |
25 |
26 |
28 |
46 |
56 |
66 |
66 |
67 |
59 |
50 |
60 |
104 |
123 |
126 |
EBITDA (mln) |
3 |
4 |
9 |
22 |
54 |
68 |
74 |
74 |
60 |
60 |
58 |
55 |
84 |
178 |
242 |
244 |
244 |
239 |
201 |
157 |
234 |
536 |
556 |
528 |
EBITDA(%) |
30.2% |
15.1% |
31.1% |
45.3% |
54.6% |
51.3% |
53.0% |
51.8% |
52.3% |
59.4% |
57.3% |
54.6% |
65.0% |
68.4% |
69.8% |
69.0% |
68.0% |
67.5% |
63.9% |
59.1% |
62.7% |
66.8% |
67.2% |
62.7% |
Podatek (mln) |
1 |
0 |
4 |
-4,156 |
1 |
1 |
1 |
2 |
22 |
0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
-1 |
-0 |
0 |
1 |
-0 |
Zysk Netto (mln) |
2 |
2 |
2 |
-1 |
13 |
10 |
14 |
6 |
-2 |
-8 |
5 |
-4 |
-3 |
-6 |
27 |
1 |
12 |
-47 |
-1 |
-16 |
-82 |
-12 |
47 |
4 |
Zysk netto Δ r/r |
0.0% |
48.1% |
-22.0% |
-130.1% |
-2660.7% |
-24.2% |
32.8% |
-54.9% |
-129.2% |
364.2% |
-160.2% |
-187.0% |
-34.2% |
100.0% |
-575.7% |
-95.6% |
903.7% |
-492.2% |
-98.9% |
2919.3% |
406.9% |
-85.1% |
-490.8% |
-91.4% |
Zysk netto (%) |
14.0% |
7.9% |
6.3% |
-1.1% |
13.5% |
7.7% |
9.7% |
4.3% |
-1.5% |
-8.2% |
4.9% |
-4.3% |
-2.2% |
-2.2% |
7.8% |
0.3% |
3.3% |
-13.1% |
-0.2% |
-6.0% |
-21.9% |
-1.5% |
5.7% |
0.5% |
EPS |
0.35 |
0.52 |
0.41 |
-0.12 |
2.52 |
1.4 |
1.88 |
0.8 |
-0.14 |
-0.52 |
-0.04 |
-0.26 |
-0.12 |
-0.0977 |
0.19 |
0.01 |
0.14 |
-0.56 |
-0.0064 |
-0.19 |
-0.74 |
-0.0555 |
0.22 |
0.0185 |
EPS (rozwodnione) |
0.35 |
0.52 |
0.41 |
-0.12 |
2.48 |
1.4 |
1.84 |
0.8 |
-0.14 |
-0.52 |
-0.04 |
-0.26 |
-0.12 |
-0.0977 |
0.18 |
0.01 |
0.14 |
-0.56 |
-0.0064 |
-0.19 |
-0.74 |
-0.0555 |
0.22 |
0.0185 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
5 |
7 |
7 |
8 |
13 |
16 |
16 |
17 |
24 |
58 |
83 |
83 |
84 |
83 |
84 |
84 |
111 |
219 |
219 |
220 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
5 |
7 |
7 |
8 |
13 |
16 |
16 |
17 |
24 |
58 |
84 |
83 |
84 |
84 |
84 |
84 |
111 |
219 |
220 |
220 |
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 |