The Macerich Company

Rachunek Zysków i Strat





Przychody TTM (mln): 887
EBIT TTM (mln): 318
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) 327 320 335 379 486 547 767 830 896 440 806 759 791 881 1,029 1,105 1,288 1,041 994 960 927 786 847 859 881 918
Przychód Δ r/r 0.0% -2.2% 4.5% 13.3% 28.3% 12.6% 40.2% 8.1% 8.0% -50.9% 83.2% -5.8% 4.3% 11.4% 16.8% 7.4% 16.5% -19.2% -4.6% -3.4% -3.4% -15.2% 7.8% 1.4% 2.6% 4.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 93.0% 93.1% 88.0% 91.8% 17.2% 58.1% 55.7% 56.7% 58.5% 58.9% 60.0% 63.3% 61.0% 60.2% 60.3% 60.3% 55.7% 55.1% 54.6% 23.2% 53.1%
EBIT (mln) 160 151 151 162 195 191 253 273 285 243 180 155 162 192 221 255 322 259 235 208 255 -102 141 145 178 5
EBIT Δ r/r 0.0% -5.6% -0.2% 7.6% 19.9% -2.1% 32.4% 8.1% 4.4% -14.8% -25.9% -14.1% 4.9% 18.4% 15.1% 15.3% 26.0% -19.6% -9.3% -11.2% 22.2% -140.2% -238.0% 2.6% 22.7% -97.3%
EBIT (%) 48.9% 47.3% 45.1% 42.9% 40.1% 34.9% 32.9% 32.9% 31.8% 55.2% 22.4% 20.4% 20.5% 21.8% 21.5% 23.1% 25.0% 24.8% 23.6% 21.7% 27.5% -13.0% 16.6% 16.9% 20.1% 0.5%
Koszty finansowe (mln) 0 0 110 123 133 146 250 0 0 281 267 213 195 177 197 191 212 164 172 183 138 76 193 217 173 220
EBITDA (mln) 222 213 192 245 292 336 462 510 529 186 256 520 740 772 710 2,108 842 651 642 608 585 217 452 436 460 327
EBITDA(%) 67.7% 66.5% 57.5% 64.7% 60.0% 61.4% 60.1% 61.4% 59.0% 42.3% 31.8% 68.6% 93.5% 87.6% 69.0% 190.7% 65.3% 62.5% 64.6% 63.3% 63.1% 27.7% 53.4% 50.8% 52.2% 35.6%
Podatek (mln) 31 94 73 81 67 99 172 -0 -0 1 -5 9 -6 -4 -2 -4 -3 1 16 -4 2 -0 7 1 -0 -1
Zysk Netto (mln) 129 57 78 81 128 92 72 252 97 94 121 25 157 337 420 1,499 488 517 146 60 97 -245 14 -65 -274 -194
Zysk netto Δ r/r 0.0% -55.9% 36.5% 4.7% 57.3% -28.4% -21.8% 252.0% -61.7% -2.8% 28.7% -79.1% 522.7% 115.1% 24.5% 256.8% -67.5% 6.0% -71.7% -58.9% 61.3% -353.5% -105.8% -556.3% 321.1% -29.2%
Zysk netto (%) 39.4% 17.8% 23.2% 21.5% 26.3% 16.7% 9.3% 30.4% 10.8% 21.3% 15.0% 3.3% 19.8% 38.3% 40.8% 135.6% 37.8% 49.7% 14.7% 6.2% 10.4% -31.2% 1.7% -7.6% -31.1% -21.1%
EPS 3.14 1.07 1.66 1.57 2.03 1.36 0.86 3.1 0.99 1.19 1.45 0.19 1.18 2.45 159023.0 9.48 3.16 3.59 1.04 0.43 0.76 -1.68 -0.31 -0.3 -1.27 -0.87
EPS (rozwodnione) 2.88 1.07 1.66 1.56 2.01 1.35 0.85 3.07 0.98 1.19 1.45 0.19 1.18 2.45 159023.0 9.48 3.16 3.59 1.04 0.43 0.76 -1.68 -0.31 -0.3 -1.27 -0.87
Ilośc akcji (mln) 35 36 35 39 56 61 62 74 74 76 81 120 132 134 140 158 154 144 141 141 141 146 198 215 216 222
Ważona ilośc akcji (mln) 63 36 35 39 56 61 76 91 88 90 81 120 132 138 141 158 154 144 141 141 141 146 198 215 216 222
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