Mid-America Apartment Communities, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 252 258 259 262 263 269 272 277 307 379 383 385 383 386 390 397 398 401 407 416 417 418 413 423 424 425 437 453 464 476 495 521 528 529 535 542 542 544 546 551 550 549
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% 4.3% 5.2% 5.7% 16.7% 40.8% 40.6% 38.9% 24.6% 1.9% 1.9% 3.3% 4.0% 3.9% 4.4% 4.7% 4.7% 4.2% 1.4% 1.8% 1.6% 1.7% 5.8% 6.9% 9.4% 12.0% 13.3% 15.1% 13.9% 11.1% 8.1% 4.1% 2.7% 2.8% 2.1% 1.7% 1.4% 1.0%
Marża brutto 33.2% 32.7% 32.3% 33.3% 34.9% 34.6% 34.4% 33.7% 32.3% 28.4% 28.9% 30.5% 32.1% 31.3% 30.4% 29.7% 32.6% 32.2% 31.7% 31.6% 34.0% 33.1% 31.1% 29.7% 31.6% 30.8% 31.2% 32.1% 34.7% 36.3% 36.2% 37.0% 39.5% 39.3% 37.7% 85.9% 38.6% 33.6% 32.7% 31.9% 32.1% 31.9%
Koszty i Wydatki (mln) 182 189 189 188 186 192 194 198 226 295 293 286 281 288 292 297 289 299 302 310 300 307 307 322 315 320 327 334 332 336 347 357 351 355 363 123 365 365 371 407 387 390
EBIT (mln) 68 69 69 73 77 77 78 74 44 78 86 95 96 94 95 98 107 110 109 125 194 81 118 102 125 88 257 127 233 17 148 25 15 39 189 419 429 179 175 163 162 159
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% 11.3% 13.0% 0.9% -42.87% 1.2% 10.5% 28.3% 120.0% 21.1% 10.5% 3.8% 10.4% 17.0% 14.3% 26.9% 82.3% -26.55% 9.1% -18.50% -35.58% 8.7% 117.4% 24.5% 85.9% -80.80% -42.50% -80.01% -93.67% 130.3% 27.6% 1558.3% 2811.3% 360.4% -7.32% -61.17% -62.11% -10.88%
EBIT (%) 27.0% 26.7% 26.6% 27.9% 29.2% 28.5% 28.6% 26.6% 14.3% 20.5% 22.5% 24.6% 25.2% 24.4% 24.4% 24.7% 26.8% 27.4% 26.6% 30.0% 46.6% 19.3% 28.7% 24.0% 29.5% 20.7% 58.9% 28.0% 50.2% 3.5% 29.9% 4.9% 2.8% 7.3% 35.3% 77.4% 79.0% 32.9% 32.0% 29.5% 29.5% 29.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 3 1 4 nan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 38 37 37 37 0 0 0 0 0 0
Koszty finansowe (mln) 32 30 30 29 31 32 32 32 34 37 38 40 nan 41 44 45 44 46 46 45 44 43 42 41 41 40 39 39 39 39 39 39 38 37 37 37 39 40 41 43 44 45
Amortyzacja (mln) 72 73 74 73 74 75 76 77 95 130 126 118 119 121 123 125 122 123 124 125 126 127 127 128 130 132 132 135 135 134 134 137 138 139 139 147 141 143 145 147 151 153
EBITDA (mln) 140 143 143 146 150 152 154 155 176 210 216 277 225 213 229 225 216 226 230 232 242 237 234 229 239 221 396 263 267 285 386 300 153 316 306 296 338 322 320 308 368 385
EBITDA(%) 27.6% 26.4% 26.7% 27.8% 29.4% 28.8% 28.8% 28.5% 26.7% 22.8% 23.7% 26.8% 27.5% 24.7% 27.1% 25.3% 27.2% 25.7% 27.0% 30.3% 27.9% 19.6% 29.2% 24.1% 30.1% 21.0% 29.7% 28.5% 32.6% 31.7% 51.3% 31.2% 29.0% 33.5% 35.3% 54.7% 63.6% 59.2% 58.6% 55.9% 66.8% 70.0%
NOPLAT (mln) 37 65 144 97 46 46 48 89 42 44 50 119 128 51 62 55 64 66 64 83 155 38 79 62 87 50 226 90 198 112 213 124 198 140 152 113 166 149 105 118 172 187
Podatek (mln) 1 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 8 -1 -3 -1 -0 1 3 0 1 2 1 1 2 1
Zysk Netto (mln) 35 61 136 92 43 43 45 84 39 41 47 114 123 48 59 52 60 63 61 78 149 36 74 59 82 46 216 83 185 110 210 121 194 136 146 111 160 144 102 115 167 182
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.5% -29.14% -66.88% -8.13% -8.38% -5.60% 5.0% 35.0% 211.1% 17.4% 24.2% -54.42% -50.74% 30.3% 3.6% 49.8% 146.3% -43.06% 21.6% -24.10% -44.56% 29.7% 190.7% 41.5% 124.1% 137.5% -2.68% 45.3% 4.8% 23.7% -30.55% -8.72% -17.12% 5.8% -30.02% 4.0% 3.8% 26.4%
Zysk netto (%) 13.7% 23.8% 52.6% 35.0% 16.3% 16.1% 16.6% 30.4% 12.8% 10.8% 12.4% 29.6% 32.0% 12.5% 15.1% 13.1% 15.2% 15.6% 15.0% 18.7% 35.7% 8.5% 18.0% 13.9% 19.5% 10.9% 49.3% 18.4% 39.8% 23.1% 42.4% 23.3% 36.7% 25.7% 27.2% 20.4% 29.6% 26.4% 18.7% 20.9% 30.3% 33.1%
EPS 0.46 0.81 1.81 1.22 0.57 0.58 0.6 1.12 0.44 0.36 0.42 1.0 1.08 0.42 0.52 0.46 0.53 0.55 0.53 0.68 1.3 0.31 0.65 0.52 0.72 0.4 1.88 0.73 1.6 0.95 1.82 1.06 1.67 1.16 1.24 0.94 1.43 1.22 0.86 0.98 1.5 1.5469958918178706
EPS (rozwodnione) 0.46 0.81 1.81 1.22 0.57 0.58 0.6 1.12 0.44 0.36 0.42 1.0 1.08 0.42 0.52 0.46 0.53 0.55 0.53 0.68 1.3 0.31 0.65 0.52 0.72 0.4 1.88 0.73 1.6 0.95 1.82 1.06 1.67 1.16 1.24 0.94 1.43 1.22 0.86 0.98 1.5 1.5436665186349197
Ilośc akcji (mln) 75 75 75 75 75 75 75 75 88 113 113 113 113 114 114 114 114 114 114 114 114 114 114 114 114 114 114 115 115 115 115 115 115 116 117 117 117 117 117 117 117 117
Ważona ilośc akcji (mln) 75 75 75 75 75 75 75 75 88 118 114 114 114 114 114 114 114 114 114 114 114 114 114 114 115 115 115 115 116 116 116 116 116 116 117 117 117 117 117 117 117 117
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD