Gladstone Land Corporation
Rachunek Zysków i Strat
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) |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
6 |
6 |
7 |
7 |
9 |
11 |
8 |
8 |
8 |
8 |
11 |
13 |
15 |
13 |
14 |
15 |
16 |
17 |
20 |
23 |
20 |
20 |
24 |
25 |
21 |
21 |
24 |
24 |
20 |
21 |
23 |
21 |
17 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.3% |
40.3% |
52.5% |
44.9% |
44.4% |
56.1% |
41.3% |
46.9% |
38.4% |
60.8% |
90.0% |
22.1% |
17.9% |
-15.31% |
-26.61% |
37.4% |
68.0% |
95.1% |
51.1% |
27.0% |
12.1% |
4.9% |
33.7% |
40.0% |
50.8% |
24.4% |
20.1% |
23.6% |
8.7% |
6.3% |
4.5% |
-2.79% |
-1.37% |
-4.48% |
0.4% |
-4.09% |
-13.72% |
-17.03% |
Marża brutto |
93.6% |
92.2% |
94.4% |
93.8% |
94.9% |
95.1% |
96.3% |
96.4% |
96.5% |
95.7% |
96.0% |
96.1% |
93.9% |
95.4% |
97.2% |
92.3% |
91.8% |
89.6% |
93.0% |
95.1% |
96.0% |
96.6% |
94.3% |
97.9% |
97.9% |
97.3% |
94.6% |
96.4% |
97.8% |
96.5% |
96.6% |
97.1% |
97.1% |
94.7% |
95.8% |
0.0% |
94.0% |
41.6% |
43.1% |
0.0% |
91.2% |
93.3% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
6 |
9 |
5 |
5 |
5 |
4 |
6 |
7 |
8 |
6 |
7 |
8 |
10 |
9 |
11 |
13 |
13 |
12 |
14 |
16 |
14 |
13 |
25 |
16 |
13 |
13 |
24 |
14 |
13 |
EBIT (mln) |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
4 |
3 |
4 |
5 |
7 |
7 |
6 |
7 |
7 |
6 |
7 |
8 |
8 |
9 |
7 |
10 |
8 |
9 |
7 |
9 |
-22 |
7 |
8 |
9 |
7 |
4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
184.4% |
46.7% |
78.2% |
54.7% |
45.4% |
86.0% |
82.3% |
61.6% |
30.6% |
7.0% |
-14.93% |
14.6% |
19.0% |
15.8% |
66.7% |
62.5% |
85.9% |
123.2% |
50.1% |
31.2% |
9.4% |
-14.87% |
19.6% |
17.6% |
17.7% |
39.7% |
0.6% |
18.7% |
-1.00% |
8.4% |
-0.51% |
-5.57% |
-363.88% |
-21.78% |
6.2% |
-4.47% |
133.2% |
-49.36% |
EBIT (%) |
23.3% |
36.4% |
32.1% |
37.9% |
45.5% |
38.0% |
37.6% |
40.4% |
45.9% |
45.3% |
48.5% |
44.5% |
43.3% |
30.1% |
21.7% |
41.7% |
43.7% |
41.2% |
49.3% |
49.4% |
48.4% |
47.1% |
48.9% |
51.0% |
47.2% |
38.2% |
43.8% |
42.8% |
36.8% |
42.9% |
36.7% |
41.1% |
33.5% |
43.8% |
34.9% |
39.9% |
-89.74% |
35.9% |
36.9% |
39.8% |
34.5% |
21.9% |
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 |
7 |
7 |
2 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
6 |
6 |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
9 |
8 |
EBITDA (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
5 |
4 |
5 |
5 |
4 |
5 |
6 |
6 |
7 |
9 |
10 |
11 |
10 |
11 |
10 |
12 |
14 |
15 |
18 |
15 |
17 |
19 |
18 |
17 |
17 |
19 |
19 |
16 |
14 |
14 |
15 |
29 |
EBITDA(%) |
60.9% |
73.7% |
64.2% |
67.0% |
70.7% |
69.7% |
69.8% |
70.3% |
66.0% |
66.3% |
68.1% |
69.1% |
68.7% |
53.7% |
37.4% |
65.6% |
70.6% |
79.1% |
79.5% |
76.8% |
73.4% |
80.9% |
75.8% |
77.9% |
76.2% |
84.8% |
76.7% |
74.5% |
74.8% |
84.9% |
78.1% |
79.0% |
71.9% |
86.9% |
77.7% |
39.3% |
74.1% |
79.3% |
78.3% |
63.1% |
69.1% |
171.0% |
NOPLAT (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-2 |
6 |
-1 |
0 |
0 |
1 |
1 |
3 |
0 |
2 |
0 |
1 |
-1 |
2 |
2 |
1 |
1 |
2 |
1 |
2 |
8 |
3 |
2 |
14 |
-1 |
0 |
1 |
15 |
Podatek (mln) |
0 |
1 |
1 |
0 |
0 |
1 |
2 |
1 |
-0 |
2 |
2 |
2 |
-0 |
3 |
2 |
3 |
-0 |
4 |
3 |
4 |
-0 |
6 |
5 |
5 |
-0 |
8 |
5 |
5 |
6 |
6 |
7 |
6 |
6 |
1 |
6 |
-4 |
-3 |
9 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-2 |
6 |
-1 |
0 |
0 |
1 |
1 |
3 |
0 |
2 |
0 |
1 |
-1 |
1 |
2 |
-5 |
-6 |
-5 |
-5 |
0 |
8 |
3 |
2 |
14 |
-1 |
0 |
1 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
572.9% |
853.9% |
455.9% |
-84.55% |
-79.89% |
-35.16% |
110.5% |
-793.16% |
-355.44% |
-295.39% |
-867.40% |
2671.5% |
436.5% |
135.4% |
109.9% |
-90.90% |
193.3% |
2813.3% |
6.4% |
203.3% |
-87.95% |
-81.92% |
-388.04% |
-4.66% |
1634.2% |
-1051.36% |
1015.1% |
-412.37% |
-362.11% |
104.8% |
232.9% |
167.3% |
135.1% |
5262.5% |
-110.48% |
-99.81% |
-70.31% |
11.4% |
Zysk netto (%) |
2.3% |
0.9% |
-1.09% |
6.7% |
10.8% |
6.4% |
2.5% |
0.7% |
1.5% |
2.6% |
3.8% |
-3.37% |
-2.77% |
-3.21% |
-15.29% |
70.9% |
-12.63% |
1.3% |
2.1% |
4.7% |
7.0% |
20.0% |
1.5% |
11.2% |
0.8% |
3.4% |
-3.14% |
7.6% |
8.7% |
-26.38% |
-29.12% |
-19.29% |
-20.90% |
1.2% |
37.0% |
13.3% |
7.4% |
67.0% |
-3.86% |
0.0% |
2.6% |
89.9% |
EPS |
0.0071 |
0.0032 |
-0.0036 |
0.02 |
0.0368 |
0.02 |
0.01 |
0.0032 |
0.0071 |
0.01 |
0.02 |
-0.018 |
-0.0138 |
-0.0213 |
-0.11 |
0.35 |
-0.0562 |
-0.03 |
-0.04 |
-0.03 |
0.0445 |
0.04 |
-0.1 |
-0.04 |
0.0052 |
-0.08 |
-0.0181 |
-0.05 |
-0.14 |
-0.15 |
-0.17 |
-0.13 |
-0.15 |
0.0071 |
0.22 |
0.0877 |
0.0508 |
0.38 |
-0.023 |
-0.16 |
-0.15 |
0.25 |
EPS (rozwodnione) |
0.0071 |
0.0032 |
-0.0036 |
0.02 |
0.0368 |
0.02 |
0.01 |
0.0032 |
0.0071 |
0.01 |
0.02 |
-0.018 |
-0.0135 |
-0.0213 |
-0.11 |
0.35 |
-0.0562 |
-0.03 |
-0.04 |
-0.03 |
0.0445 |
0.04 |
-0.1 |
-0.04 |
0.0052 |
-0.08 |
-0.0181 |
-0.05 |
-0.14 |
-0.15 |
-0.17 |
-0.13 |
-0.15 |
0.0071 |
0.22 |
0.0877 |
0.0508 |
0.38 |
-0.023 |
-0.16 |
-0.15 |
0.25 |
Ilośc akcji (mln) |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
14 |
14 |
16 |
16 |
18 |
18 |
19 |
21 |
21 |
21 |
21 |
22 |
22 |
27 |
29 |
31 |
31 |
34 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
14 |
14 |
16 |
16 |
18 |
18 |
19 |
21 |
21 |
21 |
21 |
22 |
22 |
27 |
29 |
31 |
31 |
34 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
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 |