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
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