Kite Realty Group Trust

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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) 87 87 84 87 89 89 88 89 89 90 93 87 89 90 92 86 87 84 81 75 75 70 63 65 68 69 70 71 163 194 203 200 205 207 209 207 203 207 213 207 215 222
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% 2.0% 4.6% 2.3% -0.47% 1.8% 5.8% -2.23% 0.0% -0.39% -0.99% -1.60% -2.23% -6.96% -11.18% -12.60% -13.43% -16.29% -22.31% -13.18% -9.17% -0.77% 9.8% 9.8% 138.4% 180.2% 191.4% 180.3% 25.6% 6.4% 3.0% 3.4% -0.86% 0.3% 2.1% 0.0% 5.8% 6.9%
Marża brutto 74.2% 73.8% 74.3% 74.7% 72.5% 73.7% 75.1% 74.6% 74.1% 74.2% 74.8% 74.0% 73.6% 74.1% 74.9% 72.8% 73.3% 74.1% 73.7% 72.4% 72.6% 71.8% 72.2% 69.7% 70.9% 71.6% 73.0% 73.3% 70.8% 72.8% 73.3% 74.4% 73.7% 73.6% 74.2% 76.8% 25.7% 73.8% 27.6% 74.1% 74.5% 74.0%
Koszty i Wydatki (mln) 66 68 67 69 67 71 73 73 71 75 72 71 70 68 69 65 64 63 63 59 59 58 56 60 63 58 57 58 168 188 188 182 179 176 178 62 168 67 168 165 165 168
EBIT (mln) 21 18 16 17 20 18 14 16 18 8 21 16 19 -2 8 21 -14 23 17 1 30 13 8 8 6 38 12 6 -78 6 39 18 25 31 59 27 35 39 45 45 49 54
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.85% -4.28% -11.44% -6.03% -13.42% -54.11% 47.9% 2.1% 9.8% -125.03% -62.33% 27.7% -171.24% 1230.7% 118.1% -93.65% 319.4% -44.18% -51.68% 520.5% -81.28% 196.3% 44.5% -26.68% -1473.52% -83.23% 222.7% 205.7% 132.6% 383.2% 52.0% 46.6% 38.9% 28.0% -23.92% 67.6% 40.2% 36.4%
EBIT (%) 24.2% 21.3% 19.2% 19.4% 22.7% 20.0% 16.3% 17.8% 19.8% 9.0% 22.8% 18.6% 21.7% -2.26% 8.7% 24.2% -15.82% 27.5% 21.3% 1.8% 40.1% 18.3% 13.2% 12.6% 8.3% 54.8% 17.4% 8.4% -47.62% 3.3% 19.3% 9.1% 12.4% 14.9% 28.4% 12.9% 17.3% 19.0% 21.2% 21.7% 23.0% 24.2%
Przychody fiansowe (mln) 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 0 0 0 0 26 27 25 27 25 0 0 0 0 0 0
Koszty finansowe (mln) 15 14 13 14 15 15 16 17 18 16 16 16 16 16 17 16 18 16 16 14 12 12 13 13 12 12 12 13 23 26 26 26 27 25 27 25 31 30 31 32 33 0
Amortyzacja (mln) 39 40 41 43 43 42 44 46 44 46 43 43 41 39 40 37 36 35 35 32 31 31 31 34 32 31 30 30 110 122 120 116 113 108 109 106 103 100 99 97 99 98
EBITDA (mln) 61 60 57 60 65 60 58 61 61 54 64 59 60 37 56 58 32 58 52 33 42 44 40 42 38 69 42 36 33 131 159 134 103 139 109 139 112 140 144 141 153 152
EBITDA(%) 69.9% 68.0% 68.6% 69.4% 72.7% 67.7% 66.2% 68.9% 68.9% 67.9% 68.8% 67.6% 67.4% 67.3% 68.7% 66.7% 67.1% 66.0% 64.6% 63.3% 62.3% 61.1% 61.7% 59.1% 54.4% 60.4% 61.2% 61.7% 64.8% 65.8% 66.5% 67.1% 67.8% 67.2% 67.4% 39.8% 68.0% 40.5% 67.7% 68.0% 71.5% 68.5%
NOPLAT (mln) 6 5 7 3 10 2 -1 -1 -0 -8 5 -0 3 -19 -9 4 -32 6 -2 -20 16 0 -5 -5 -7 25 -0 -7 -100 -17 13 -8 -1 6 33 2 8 14 -53 17 22 24
Podatek (mln) -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 -0 -0 -0 -0 26 0 -0 0 -0 0 -0 0 0 0 0
Zysk Netto (mln) 7 7 7 3 11 1 -2 -2 3 0 10 -1 2 -18 -1 4 -31 6 -2 -20 15 -0 -5 -5 -7 25 -0 -7 -98 -17 13 -34 -1 5 32 2 8 14 -49 17 22 24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.8% -80.47% -128.17% -166.59% -68.56% -99.64% 637.2% -63.02% -31.26% -358440.00% -113.42% 733.1% -1452.14% 131.9% 31.5% -601.14% 149.1% -101.29% 165.5% -76.76% -144.36% 33312.2% -94.93% 51.7% 1345.1% -168.46% 5526.0% 386.5% -98.93% 132.0% 144.1% 106.1% 858.5% 162.6% -251.72% 708.2% 173.5% 67.6%
Zysk netto (%) 8.3% 8.3% 8.0% 2.9% 12.0% 1.6% -2.16% -1.89% 3.8% 0.0% 11.0% -0.71% 2.6% -19.96% -1.49% 4.6% -35.91% 6.8% -2.20% -26.33% 20.3% -0.11% -7.53% -7.05% -9.94% 35.4% -0.35% -9.74% -60.25% -8.66% 6.5% -16.90% -0.51% 2.6% 15.4% 1.0% 3.9% 6.8% -22.82% 8.1% 10.2% 10.7%
EPS 0.06 0.06 0.06 0.0049 0.06 0.02 -0.0227 -0.0201 0.0402 0.0001 0.12 -0.0074 0.03 -0.21 -0.0163 0.05 -0.38 0.07 -0.0214 -0.24 0.18 -0.0009 -0.0567 -0.0545 -0.0807 0.29 -0.0029 -0.0823 -0.52 -0.0801 0.06 -0.15 -0.0048 0.0246 0.15 0.0094 0.0364 0.0645 -0.22 0.0762 0.0994 0.11
EPS (rozwodnione) 0.06 0.06 0.06 0.0049 0.06 0.02 -0.0227 -0.0197 0.0402 0.0001 0.12 -0.0074 0.03 -0.21 -0.0163 0.05 -0.37 0.07 -0.0214 -0.24 0.18 -0.0009 -0.0567 -0.0545 -0.0807 0.29 -0.0029 -0.0823 -0.52 -0.0768 0.06 -0.15 -0.0048 0.0245 0.15 0.0094 0.0363 0.0644 -0.22 0.076 0.0991 0.11
Ilośc akcji (mln) 83 84 84 83 83 83 83 83 84 84 84 84 84 84 84 84 82 84 84 84 84 84 84 84 84 84 85 85 188 210 219 219 219 219 219 219 219 220 220 220 220 220
Ważona ilośc akcji (mln) 84 84 84 83 83 83 83 85 84 84 84 84 84 84 84 84 84 84 84 84 84 84 84 84 84 84 85 85 188 219 220 219 219 220 220 220 220 220 220 220 220 220
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD