MERLIN Properties SOCIMI, S.A.

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
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 93 57 214 352 463 590 515 446 468 439 465 503
Przychód Δ r/r 0.0% -39.4% 278.7% 64.0% 31.8% 27.4% -12.8% -13.3% 4.9% -6.2% 5.9% 8.2%
Marża brutto 100.0% 95.4% 95.2% 94.4% 92.3% 92.9% 90.7% 89.8% 90.1% 88.8% 90.6% 101.1%
EBIT (mln) 64 38 166 600 1,216 1,095 739 247 543 88 9 376
EBIT Δ r/r 0.0% -41.0% 335.9% 262.5% 102.5% -10.0% -32.5% -66.6% 119.9% -83.7% -89.9% 4116.2%
EBIT (%) 68.9% 67.1% 77.2% 170.7% 262.4% 185.4% 143.5% 55.4% 116.1% 20.1% 1.9% 74.7%
Koszty finansowe (mln) 89 19 56 90 121 113 110 136 133 103 110 130
EBITDA (mln) 120 89 177 562 1,249 1,123 741 249 583 104 52 431
EBITDA(%) 129.0% 156.4% 82.7% 159.8% 269.6% 190.2% 143.9% 55.7% 124.4% 23.6% 11.2% 85.6%
Podatek (mln) 6 1 8 10 13 58 27 -1 7 7 9 12
Zysk Netto (mln) -26 50 49 583 1,100 855 564 56 512 41 -83 284
Zysk netto Δ r/r 0.0% -293.0% -1.2% 1087.2% 88.9% -22.3% -34.1% -90.0% 808.9% -91.9% -301.9% -439.8%
Zysk netto (%) -27.6% 87.7% 22.9% 165.7% 237.5% 144.8% 109.5% 12.6% 109.4% 9.4% -18.0% 56.4%
EPS -0.15 0.51 0.15 1.62 2.35 1.83 1.21 0.12 1.1 0.0884 -0.18 0.56
EPS (rozwodnione) -0.15 0.51 0.15 1.62 2.35 1.82 1.2 0.12 1.1 0.0884 -0.18 0.56
Ilośc akcji (mln) 170 97 223 360 468 468 464 465 466 468 468 510
Ważona ilośc akcji (mln) 170 97 223 360 468 470 468 470 466 468 468 510
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR