LXP Industrial Trust
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) |
108 |
109 |
110 |
105 |
107 |
112 |
110 |
106 |
95 |
96 |
96 |
98 |
102 |
103 |
105 |
100 |
87 |
81 |
80 |
82 |
83 |
81 |
82 |
85 |
83 |
93 |
82 |
83 |
86 |
80 |
80 |
80 |
81 |
85 |
87 |
85 |
83 |
86 |
86 |
86 |
101 |
89 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.23% |
2.8% |
-0.69% |
0.8% |
-10.60% |
-13.90% |
-12.68% |
-8.13% |
7.2% |
6.8% |
10.3% |
2.3% |
-14.60% |
-20.84% |
-24.04% |
-18.42% |
-4.83% |
-0.52% |
2.1% |
3.6% |
0.3% |
14.5% |
-0.31% |
-1.30% |
3.8% |
-13.27% |
-2.17% |
-3.99% |
-6.22% |
6.0% |
9.1% |
6.7% |
2.3% |
1.4% |
-1.45% |
0.2% |
21.6% |
3.0% |
Marża brutto |
47.1% |
47.6% |
48.0% |
49.5% |
48.0% |
50.5% |
52.0% |
51.3% |
43.5% |
42.8% |
42.2% |
43.5% |
43.6% |
43.5% |
46.6% |
51.6% |
44.9% |
40.7% |
41.8% |
41.4% |
43.4% |
37.2% |
38.8% |
38.6% |
39.1% |
42.6% |
33.0% |
32.0% |
30.7% |
26.4% |
26.2% |
26.4% |
27.8% |
28.3% |
29.1% |
29.5% |
29.0% |
27.3% |
25.6% |
25.9% |
37.1% |
23.9% |
Koszty i Wydatki (mln) |
64 |
65 |
65 |
60 |
62 |
63 |
60 |
59 |
62 |
64 |
63 |
63 |
66 |
67 |
64 |
56 |
56 |
57 |
54 |
56 |
54 |
59 |
58 |
59 |
59 |
62 |
63 |
65 |
71 |
70 |
68 |
68 |
68 |
70 |
71 |
69 |
68 |
72 |
73 |
74 |
74 |
78 |
EBIT (mln) |
41 |
44 |
45 |
46 |
44 |
49 |
49 |
47 |
40 |
32 |
32 |
35 |
36 |
36 |
42 |
44 |
31 |
25 |
26 |
26 |
29 |
22 |
24 |
25 |
25 |
31 |
19 |
18 |
274 |
-33 |
17 |
21 |
-144 |
61 |
17 |
0 |
-75 |
14 |
13 |
11 |
27 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.4% |
10.8% |
9.4% |
3.4% |
-9.89% |
-34.96% |
-34.54% |
-26.61% |
-10.31% |
12.6% |
29.4% |
27.6% |
-12.60% |
-31.07% |
-37.20% |
-41.16% |
-7.97% |
-9.54% |
-7.81% |
-2.13% |
-14.06% |
39.7% |
-21.51% |
-27.95% |
1004.8% |
-207.64% |
-9.03% |
13.6% |
-152.58% |
281.8% |
-4.01% |
-98.10% |
-48.20% |
-76.83% |
-23.32% |
2726.6% |
136.4% |
-96.30% |
EBIT (%) |
37.6% |
40.4% |
40.8% |
43.2% |
41.7% |
43.6% |
45.0% |
44.3% |
42.0% |
32.9% |
33.7% |
35.4% |
35.1% |
34.7% |
39.6% |
44.1% |
36.0% |
30.2% |
32.7% |
31.8% |
34.8% |
27.5% |
29.5% |
30.0% |
29.8% |
33.5% |
23.3% |
21.9% |
317.0% |
-41.60% |
21.6% |
25.9% |
-177.73% |
71.4% |
19.0% |
0.5% |
-90.01% |
16.3% |
14.8% |
13.0% |
27.0% |
0.6% |
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 |
11 |
13 |
11 |
10 |
11 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
24 |
23 |
23 |
22 |
21 |
23 |
23 |
23 |
19 |
20 |
19 |
19 |
20 |
20 |
22 |
21 |
17 |
17 |
17 |
16 |
14 |
15 |
14 |
14 |
13 |
11 |
11 |
12 |
12 |
11 |
11 |
11 |
13 |
11 |
10 |
11 |
14 |
17 |
18 |
16 |
16 |
0 |
Amortyzacja (mln) |
7 |
-40 |
-42 |
-40 |
3 |
-43 |
-41 |
-40 |
-3 |
-43 |
-42 |
-43 |
5 |
-47 |
-45 |
-38 |
2 |
38 |
35 |
36 |
38 |
39 |
39 |
39 |
42 |
42 |
43 |
45 |
46 |
45 |
45 |
45 |
46 |
46 |
46 |
46 |
46 |
48 |
48 |
22 |
-49 |
-51 |
EBITDA (mln) |
48 |
46 |
48 |
17 |
56 |
52 |
53 |
50 |
42 |
-23 |
30 |
25 |
52 |
36 |
21 |
45 |
33 |
62 |
41 |
162 |
100 |
34 |
34 |
58 |
118 |
53 |
86 |
20 |
275 |
11 |
47 |
36 |
53 |
15 |
62 |
24 |
35 |
62 |
61 |
23 |
-33 |
-50 |
EBITDA(%) |
44.1% |
42.7% |
43.6% |
45.5% |
44.7% |
46.1% |
48.2% |
47.2% |
38.7% |
35.6% |
35.1% |
36.4% |
40.4% |
35.2% |
39.9% |
44.9% |
38.1% |
30.8% |
33.8% |
32.5% |
35.2% |
27.7% |
29.6% |
30.1% |
30.3% |
34.0% |
23.3% |
22.5% |
18.7% |
13.0% |
14.6% |
15.4% |
16.5% |
17.6% |
19.0% |
19.8% |
20.3% |
71.4% |
71.2% |
26.7% |
-32.45% |
-55.96% |
NOPLAT (mln) |
5 |
33 |
50 |
-5 |
35 |
45 |
49 |
-27 |
16 |
41 |
11 |
6 |
32 |
-14 |
-0 |
221 |
25 |
28 |
24 |
145 |
86 |
19 |
20 |
44 |
106 |
42 |
74 |
7 |
263 |
0 |
36 |
25 |
40 |
8 |
-7 |
13 |
21 |
1 |
6 |
7 |
32 |
19 |
Podatek (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
Zysk Netto (mln) |
37 |
34 |
49 |
-6 |
35 |
50 |
48 |
-25 |
16 |
42 |
7 |
6 |
31 |
-14 |
-2 |
218 |
25 |
28 |
23 |
143 |
85 |
18 |
19 |
42 |
104 |
41 |
73 |
7 |
262 |
-0 |
41 |
23 |
38 |
11 |
-8 |
13 |
15 |
-0 |
5 |
6 |
31 |
19 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.73% |
48.5% |
-1.74% |
318.3% |
-54.09% |
-15.53% |
-85.25% |
122.1% |
92.8% |
-134.05% |
-123.69% |
3834.6% |
-17.64% |
295.8% |
1477.4% |
-34.26% |
235.4% |
-35.23% |
-19.14% |
-70.76% |
22.5% |
126.1% |
285.2% |
-84.16% |
151.3% |
-100.96% |
-43.18% |
252.4% |
-85.33% |
2941.2% |
-119.49% |
-45.86% |
-62.05% |
-103.22% |
167.4% |
-49.89% |
115.0% |
5386.4% |
Zysk netto (%) |
34.6% |
30.9% |
44.7% |
-5.68% |
32.7% |
44.6% |
44.2% |
-23.54% |
16.8% |
43.7% |
7.5% |
5.7% |
30.2% |
-13.95% |
-1.61% |
218.1% |
29.1% |
34.5% |
29.1% |
175.7% |
102.6% |
22.5% |
23.1% |
49.6% |
125.3% |
44.3% |
89.1% |
8.0% |
303.3% |
-0.49% |
51.8% |
29.2% |
47.4% |
13.1% |
-9.25% |
14.8% |
17.6% |
-0.42% |
6.3% |
7.4% |
31.1% |
21.4% |
EPS |
0.15 |
0.14 |
0.2 |
-0.0256 |
0.14 |
0.21 |
0.23 |
-0.11 |
0.06 |
0.17 |
0.02 |
0.02 |
0.13 |
-0.0628 |
-0.0071 |
0.91 |
0.1 |
0.11 |
0.09 |
0.6 |
0.34 |
0.07 |
0.07 |
0.15 |
0.37 |
0.14 |
0.26 |
0.02 |
0.93 |
-0.0014 |
0.15 |
0.0843 |
0.13 |
0.0328 |
-0.0277 |
0.038 |
0.0447 |
-0.0012 |
0.013 |
0.0161 |
0.11 |
0.06 |
EPS (rozwodnione) |
0.15 |
0.14 |
0.2 |
-0.0256 |
0.14 |
0.2 |
0.23 |
-0.11 |
0.06 |
0.17 |
0.02 |
0.02 |
0.13 |
-0.0601 |
-0.0071 |
0.9 |
0.1 |
0.11 |
0.09 |
0.59 |
0.33 |
0.06 |
0.06 |
0.15 |
0.37 |
0.14 |
0.26 |
0.02 |
0.9 |
-0.0014 |
0.14 |
0.084 |
0.13 |
0.0327 |
-0.0277 |
0.038 |
0.0446 |
-0.0012 |
0.013 |
0.0161 |
0.11 |
0.06 |
Ilośc akcji (mln) |
231 |
233 |
234 |
234 |
233 |
233 |
233 |
225 |
235 |
237 |
238 |
238 |
238 |
228 |
237 |
237 |
234 |
233 |
233 |
236 |
249 |
253 |
265 |
275 |
275 |
275 |
276 |
278 |
281 |
284 |
284 |
278 |
275 |
290 |
290 |
290 |
290 |
291 |
291 |
292 |
292 |
292 |
Ważona ilośc akcji (mln) |
231 |
233 |
240 |
234 |
239 |
239 |
235 |
234 |
235 |
241 |
242 |
242 |
238 |
238 |
237 |
246 |
238 |
236 |
236 |
241 |
253 |
257 |
269 |
276 |
284 |
279 |
277 |
282 |
293 |
289 |
285 |
279 |
276 |
291 |
291 |
291 |
291 |
291 |
292 |
292 |
292 |
292 |
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 |