Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |