Mid-America Apartment Communities, Inc.

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
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) 226 225 228 233 241 268 297 326 353 370 379 402 449 497 635 989 1,043 1,125 1,529 1,571 1,641 1,678 1,778 2,020 2,148 0
Przychód Δ r/r 0.0% -0.7% 1.5% 2.2% 3.3% 11.2% 11.1% 9.6% 8.3% 4.8% 2.4% 6.3% 11.6% 10.7% 27.7% 55.9% 5.4% 7.9% 35.9% 2.8% 4.4% 2.3% 6.0% 13.6% 6.4% -100.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 76.7% 100.0% 33.7% 57.8% 56.6% 57.3% 33.7% 30.6% 29.8% 33.3% 33.7% 30.0% 31.0% 32.4% 31.4% 32.3% 37.3% 37.9% -inf%
EBIT (mln) 74 72 73 67 64 67 76 87 93 96 93 32 100 130 117 228 288 272 355 399 -41 -79 -36 42 1,687 -503
EBIT Δ r/r 0.0% -3.3% 1.7% -8.1% -4.9% 4.8% 14.5% 14.2% 6.5% 3.1% -2.7% -65.7% 211.4% 30.6% -10.3% 95.2% 26.3% -5.5% 30.4% 12.5% -110.4% 91.7% -55.1% -218.3% 3901.2% -129.8%
EBIT (%) 32.8% 31.9% 32.0% 28.7% 26.5% 24.9% 25.7% 26.8% 26.4% 25.9% 24.7% 8.0% 22.2% 26.2% 18.4% 23.1% 27.6% 24.2% 23.2% 25.4% -2.5% -4.7% -2.0% 2.1% 78.5% 0.0%
Koszty finansowe (mln) 34 30 29 16 20 25 20 21 40 62 57 56 59 59 76 119 122 130 155 174 180 168 157 155 149 169
EBITDA (mln) 117 126 127 125 122 150 172 195 205 307 194 203 225 261 153 239 291 317 884 410 455 432 499 586 1,286 1,299
EBITDA(%) 51.6% 56.3% 55.9% 53.4% 50.6% 56.0% 57.8% 59.7% 58.0% 83.1% 51.2% 50.5% 50.2% 52.5% 24.1% 24.1% 27.9% 28.1% 57.8% 26.1% 27.8% 25.8% 28.1% 29.0% 59.9% 0.0%
Podatek (mln) -34 -30 -29 -16 -20 -25 -20 -21 -40 -30 -37 -30 -49 -37 1 2 2 2 3 3 4 3 14 -6 5 -5
Zysk Netto (mln) 34 30 29 16 20 25 20 21 40 30 37 30 49 105 115 148 332 212 328 223 354 255 534 637 553 550
Zysk netto Δ r/r 0.0% -11.3% -3.7% -43.8% 25.2% 24.7% -21.6% 6.1% 90.7% -24.3% 23.0% -20.0% 64.0% 115.5% 9.6% 28.4% 124.5% -36.1% 54.7% -32.1% 58.7% -27.9% 109.4% 19.4% -13.3% -0.5%
Zysk netto (%) 14.8% 13.3% 12.6% 6.9% 8.4% 9.4% 6.6% 6.4% 11.3% 8.2% 9.8% 7.4% 10.9% 21.2% 18.2% 15.0% 31.9% 18.9% 21.5% 14.2% 21.6% 15.2% 30.0% 31.6% 25.7% 0.0%
EPS 0.93 0.78 0.72 -0.11 -0.07 0.51 0.25 0.3 1.01 0.64 0.85 0.57 1.32 2.56 2.27 1.97 4.41 2.69 2.86 1.89 3.0 2.2 4.62 5.49 4.71 4.74
EPS (rozwodnione) 0.93 0.78 0.72 -0.11 -0.07 0.5 0.25 0.29 1.01 0.64 0.85 0.56 1.31 2.56 2.25 1.97 4.41 2.69 2.86 1.89 2.99 2.19 4.61 5.48 4.71 4.74
Ilośc akcji (mln) 19 18 17 18 18 20 21 23 25 27 28 32 37 41 51 75 75 79 113 118 118 114 115 115 117 117
Ważona ilośc akcji (mln) 19 18 18 18 18 21 22 24 25 27 28 32 39 43 53 75 75 79 114 118 118 114 115 116 117 117
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