LXP Industrial Trust

Rachunek Zysków i Strat





Przychody TTM (mln): 341
EBIT TTM (mln): 16
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) 77 80 83 101 121 151 197 207 432 441 377 343 327 345 398 424 431 429 392 395 326 330 344 321 341 358
Przychód Δ r/r 0.0% 3.5% 3.6% 21.4% 19.8% 25.5% 30.4% 5.2% 108.2% 2.2% -14.6% -9.0% -4.6% 5.5% 15.5% 6.5% 1.5% -0.3% -8.8% 0.9% -17.5% 1.4% 4.1% -6.6% 6.0% 5.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 31.6% 31.4% 80.9% 35.6% 40.7% 48.5% 48.3% 50.3% 43.0% 46.7% 41.8% 38.4% 34.7% 26.7% 29.0% 29.3%
EBIT (mln) 52 55 56 69 70 102 103 95 172 89 96 85 80 99 133 178 179 185 134 153 -46 -71 -98 -139 3 8
EBIT Δ r/r 0.0% 5.5% 3.2% 22.8% 0.8% 46.1% 0.9% -8.0% 81.7% -48.4% 7.8% -11.0% -5.9% 23.5% 34.6% 33.5% 0.6% 3.5% -27.4% 13.8% -130.3% 52.9% 38.3% 42.6% -102.1% 158.5%
EBIT (%) 67.0% 68.2% 68.0% 68.7% 57.8% 67.3% 52.1% 45.6% 39.8% 20.1% 25.4% 24.8% 24.5% 28.7% 33.4% 41.9% 41.5% 43.1% 34.3% 38.7% -14.2% -21.4% -28.4% -43.4% 0.9% 2.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 164 156 132 123 108 99 91 97 90 88 78 80 65 55 47 45 46 66
EBITDA (mln) 71 71 76 90 99 143 185 170 340 362 281 257 242 106 142 192 190 198 322 156 108 97 85 48 256 -221
EBITDA(%) 91.5% 88.3% 92.0% 89.6% 82.4% 94.5% 93.8% 82.1% 78.8% 82.0% 74.6% 75.1% 74.1% 30.7% 35.5% 45.1% 44.1% 46.1% 82.3% 39.5% 33.1% 29.4% 24.8% 14.9% 75.2% -61.7%
Podatek (mln) 30 33 38 39 36 -1 -0 -0 3 3 2 2 -1 1 3 1 1 1 2 2 1 2 1 1 1 0
Zysk Netto (mln) 21 22 18 31 34 45 33 8 77 8 -210 -33 -80 180 2 93 112 96 86 227 280 183 383 114 24 38
Zysk netto Δ r/r 0.0% 2.8% -17.7% 69.4% 10.0% 33.2% -27.0% -76.3% 891.2% -89.0% -2582.6% -84.3% 141.5% -326.6% -99.1% 5611.9% 20.0% -14.4% -10.5% 165.7% 23.1% -34.5% 108.8% -70.3% -79.0% 58.9%
Zysk netto (%) 27.6% 27.4% 21.8% 30.4% 27.9% 29.6% 16.6% 3.7% 17.8% 1.9% -55.8% -9.6% -24.3% 52.3% 0.4% 21.9% 25.9% 22.3% 21.9% 57.5% 85.9% 55.5% 111.2% 35.4% 7.0% 10.6%
EPS 1.11 1.15 0.79 1.11 0.89 0.81 0.33 -0.17 0.77 -0.28 -1.92 -0.25 -0.52 0.99 -0.07 0.38 0.45 0.38 0.33 0.96 1.15 0.66 1.35 0.38 0.0822 0.13
EPS (rozwodnione) 1.08 1.1 0.77 1.09 0.88 0.8 0.33 -0.17 0.77 -0.28 -1.92 -0.25 -0.52 0.93 -0.07 0.38 0.45 0.37 0.33 0.94 1.15 0.66 1.34 0.38 0.0819 0.13
Ilośc akcji (mln) 17 17 19 27 34 47 50 52 65 68 109 131 152 159 207 229 233 234 238 237 238 267 278 280 290 291
Ważona ilośc akcji (mln) 17 18 20 27 34 47 50 52 65 68 109 131 152 180 210 229 234 238 242 241 238 268 287 282 291 292
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