NexPoint Residential Trust, Inc.

Rachunek Zysków i Strat





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) 0 43 118 133 144 147 181 205 219 264 278 260
Przychód Δ r/r 0.0% 13555.1% 172.7% 12.9% 8.6% 1.6% 23.5% 13.1% 7.1% 20.4% 5.1% -6.4%
Marża brutto 45.6% 53.2% 53.4% 54.7% 55.5% 57.2% 58.8% 58.4% 59.8% 60.3% 29.3% 84.4%
EBIT (mln) -0 -10 7 22 13 17 15 15 20 33 63 84
EBIT Δ r/r 0.0% 5934.7% -172.9% 192.2% -39.2% 26.4% -7.7% -1.0% 29.3% 65.6% 90.6% 33.5%
EBIT (%) -53.8% -23.8% 6.4% 16.4% 9.2% 11.5% 8.6% 7.5% 9.0% 12.4% 22.5% 32.2%
Koszty finansowe (mln) 0 6 17 20 30 31 37 45 45 51 113 104
EBITDA (mln) 0 20 50 56 62 63 85 98 107 130 158 203
EBITDA(%) 77.8% 45.6% 42.6% 42.0% 43.0% 42.7% 46.7% 47.7% 48.7% 49.4% 56.8% 78.2%
Podatek (mln) 0 4 17 24 33 12 38 47 46 56 22 0
Zysk Netto (mln) -0 -16 -11 22 53 -2 61 -3 -23 -65 44 1
Zysk netto Δ r/r 0.0% 9077.1% -30.6% -302.0% 143.9% -103.0% -3901.6% -104.1% 825.8% 179.2% -168.3% -97.5%
Zysk netto (%) -53.8% -36.2% -9.2% 16.5% 37.0% -1.1% 33.8% -1.2% -10.6% -24.6% 15.9% 0.4%
EPS -0.0079 -0.73 -0.51 1.03 2.53 -0.0759 2.54 -0.1 -0.92 -2.53 1.73 0.0435
EPS (rozwodnione) -0.0079 -0.73 -0.51 1.03 2.49 -0.0743 2.49 -0.0994 -0.9 -2.53 1.69 0.0423
Ilośc akcji (mln) 21 21 21 21 21 21 24 25 25 26 26 26
Ważona ilośc akcji (mln) 21 21 21 21 21 22 25 25 26 26 26 26
Waluta USD USD USD USD USD USD USD USD USD USD USD USD