MFA Financial, Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−0.5B0−4−202
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
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
Przychód (mln) 92 95 90 90 84 89 91 94 84 90 94 79 110 94 83 98 73 102 107 109 113 -740 67 78 39 78 75 112 73 -55 -37 -23 31 105 9 106 114 237 215 331 33
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.03%</span> <span style="color:red">-5.94%</span> 1.4% 5.3% 0.2% 1.2% 3.3% <span style="color:red">-16.45%</span> 30.5% 3.8% <span style="color:red">-11.57%</span> 24.6% <span style="color:red">-33.82%</span> 8.6% 28.7% 10.6% 55.9% <span style="color:red">-825.31%</span> <span style="color:red">-36.90%</span> <span style="color:red">-27.92%</span> <span style="color:red">-65.57%</span> <span style="color:red">-110.54%</span> 10.7% 43.2% 85.9% <span style="color:red">-170.34%</span> <span style="color:red">-149.72%</span> <span style="color:red">-120.76%</span> <span style="color:red">-56.84%</span> <span style="color:red">-291.55%</span> <span style="color:red">-123.19%</span> <span style="color:red">-553.75%</span> 264.0% 125.5% 2392.7% 214.1% <span style="color:red">-71.36%</span>
Marża brutto 98.0% 84.5% 83.6% 82.2% 95.6% 80.3% 80.4% 79.7% 95.1% 77.0% 76.9% 65.3% 93.2% 74.1% 65.7% 70.9% 86.2% 65.4% 68.5% 68.2% 89.7% 105.4% <span style="color:red">-8.12%</span> 88.5% 69.9% 90.6% 92.0% 92.3% 78.5% 125.0% 144.6% 200.0% <span style="color:red">-525.43%</span> 90.9% 11.7% 90.7% 245.9% 96.7% 95.6% 97.4% 100.0%
Koszty i Wydatki (mln) 10 18 19 20 11 22 23 23 12 25 27 31 9 28 34 33 45 40 40 40 24 45 81 7 0 7 8 9 44,252 42 46 43 34 10 -34 11 13 86 41 82 33
EBIT (mln) 119 -19 -19 22 120 24 23 22 123 25 21 15 149 18 12 80 132 39 31 48 183 -1,639 208 143 87 116 92 162 80 -40 46 -58 -6 75 -34 -56 90 152 173 181 -132
EBIT Δ kw/kw 1.1% 177.7% 185.2% 1.1% 2.1% 4.1% 7.4% 48.2% 17.8% 8063500000.0% 74.8% 8571900000.0% 21915900000.0% 54.7% 15520200000.0% 65.5% 28.0% 102.4% 84.9% 66.2% 110.8% 1518.2% 167805800000.0% 11.4% 8.8% 391.8% 99.0% 380.6% 1452.6% 152.5% 235.3% 2.0% 106.6% 50.3% 119.8% 131.2% 0.0% 0.0% 0.0% 0.0% 703.8%
EBIT (%) 128.4% <span style="color:red">-19.54%</span> <span style="color:red">-21.75%</span> 24.4% 142.6% 26.7% 25.2% 23.4% 145.4% 27.5% 22.7% 18.9% 135.6% 18.7% 14.7% 81.5% 181.2% 37.9% 29.3% 44.5% 161.5% 221.5% 308.5% 183.0% 222.6% 148.2% 123.7% 144.2% 110.0% 72.2% <span style="color:red">-124.97%</span> 247.6% <span style="color:red">-18.84%</span> 71.8% <span style="color:red">-398.15%</span> <span style="color:red">-53.49%</span> 78.7% 64.1% 80.5% 54.6% <span style="color:red">-403.54%</span>
Przychody fiansowe (mln) 113 130 124 120 118 117 115 113 113 117 110 105 101 104 102 117 133 141 145 143 153 145 87 66 60 62 85 91 106 106 109 124 143 132 144 159 170 177 187 182 178
Koszty finansowe (mln) 39 44 43 44 46 48 48 48 50 50 49 49 48 51 52 59 71 79 85 86 82 84 88 56 41 30 26 29 36 43 57 72 87 93 100 4 123 129 133 131 128
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 4 0 -94 -46 -86 -67 3 3 3 3 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 0 0 0 0 0 0 0 84 73 79 81 65 101 0 0 88 0 89 91 94 183 0 145 143 0 116 92 158 0 -45 0 0 -199 0 0 0 0 152 175 181 0
EBITDA(%) 128.7% 132.8% 135.2% 137.9% 143.0% 140.9% 139.7% 139.3% 145.7% 142.1% 137.6% 144.5% 135.9% 143.0% 147.7% 149.3% 181.9% 164.9% 167.3% 168.0% 162.7% 111.0% 274.4% 183.0% 225.5% 148.2% 123.7% 147.2% 28.1% 66.2% <span style="color:red">-133.87%</span> 242.0% <span style="color:red">-14.69%</span> 73.0% <span style="color:red">-398.15%</span> <span style="color:red">-53.49%</span> 78.7% 64.4% 80.9% 54.6% 0.0%
NOPLAT (mln) 80 82 78 80 73 78 79 83 73 78 80 64 101 83 70 87 61 89 93 96 101 -909 97 87 46 86 67 133 44 -83 -100 -55 7 73 -26 -56 90 23 42 50 3
Podatek (mln) 0 65 140 101 0 102 104 109 0 103 108 98 0 116 110 66 0 129 147 133 0 814 -23 94 41 86 67 0 36 43 4 4 4 -90 -1 -1 -1 0 0 2 -2
Zysk Netto (mln) 80 82 78 80 73 78 79 83 73 78 80 64 101 83 70 87 61 89 93 96 101 -909 97 87 46 86 67 133 8 -126 -104 -59 3 163 -26 -56 90 23 42 48 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.82%</span> <span style="color:red">-4.99%</span> 1.1% 4.4% <span style="color:red">-1.14%</span> <span style="color:red">-0.01%</span> 1.2% <span style="color:red">-23.14%</span> 38.5% 6.8% <span style="color:red">-11.93%</span> 36.6% <span style="color:red">-39.48%</span> 6.5% 32.2% 9.7% 65.3% <span style="color:red">-1122.99%</span> 3.8% <span style="color:red">-8.78%</span> <span style="color:red">-54.47%</span> <span style="color:red">-109.41%</span> <span style="color:red">-30.92%</span> 51.9% <span style="color:red">-81.61%</span> <span style="color:red">-247.57%</span> <span style="color:red">-256.34%</span> <span style="color:red">-144.50%</span> <span style="color:red">-67.24%</span> <span style="color:red">-229.13%</span> <span style="color:red">-75.14%</span> <span style="color:red">-4.28%</span> 3150.5% <span style="color:red">-85.76%</span> <span style="color:red">-261.78%</span> <span style="color:red">-185.37%</span> <span style="color:red">-93.42%</span>
Zysk netto (%) 86.2% 86.5% 87.2% 88.8% 87.4% 87.3% 86.9% 88.0% 86.2% 86.3% 85.1% 81.0% 91.5% 88.7% 84.8% 88.8% 83.7% 87.1% 87.1% 88.1% 88.8% 122.8% 143.3% 111.5% 117.4% 109.6% 89.4% 118.3% 11.6% 230.0% 281.1% 253.5% 8.8% 155.1% <span style="color:red">-301.28%</span> <span style="color:red">-53.49%</span> 78.7% 9.8% 19.6% 14.5% 18.1%
EPS 0.21 0.84 0.8 0.8 0.2 0.8 0.8 0.84 0.72 0.8 0.8 0.6 0.96 0.8 0.68 0.76 0.52 0.76 0.8 0.8 0.84 -8.03 0.76 0.68 0.1 0.68 0.13 0.28 0.0761 -1.19 -1.02 -0.58 0.0271 1.6 -0.25 -0.55 0.8 0.14 0.32 0.46 0.057
EPS (rozwodnione) 0.21 0.84 0.8 0.8 0.2 0.8 0.8 0.84 0.72 0.8 0.8 0.6 0.96 0.8 0.68 0.76 0.52 0.76 0.8 0.8 0.84 -8.03 0.76 0.68 0.1 0.67 0.13 0.27 0.071 -1.18 -1.02 -0.58 0.0271 1.48 -0.25 -0.55 0.76 0.14 0.32 0.38 0.0466
Ilośc akcji (mln) 92 93 93 93 93 93 93 93 93 93 97 99 99 100 100 107 110 113 113 113 113 113 113 113 112 113 110 110 111 106 103 102 102 102 102 102 102 103 103 104 104
Ważona ilośc akcji (mln) 92 93 93 93 93 93 93 93 93 93 97 99 99 100 100 107 110 113 115 120 113 113 121 123 113 120 111 118 119 107 103 102 102 110 102 102 108 105 105 127 127
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