NexPoint Residential Trust, Inc.

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 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 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 20 26 29 31 33 34 34 33 33 37 35 37 35 35 36 36 39 41 43 47 50 53 51 51 51 52 53 56 58 61 66 68 69 69 68 70 69 68 64 64 64 63
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.7% 31.2% 17.1% 7.5% -0.00% 10.4% 4.7% 12.1% 7.1% -5.23% 1.2% -1.62% 12.8% 18.4% 20.8% 28.3% 26.1% 26.7% 17.7% 8.9% 1.8% -1.49% 3.7% 10.6% 15.7% 17.4% 25.1% 20.7% 18.6% 13.9% 3.1% 2.6% -0.66% -2.38% -5.27% -8.22% -7.40% -6.45%
Marża brutto 54.0% 53.6% 53.5% 54.2% 52.2% 55.3% 54.3% 53.5% 55.7% 55.6% 53.6% 55.5% 57.3% 56.4% 59.4% 57.4% 55.9% 58.9% 59.4% 57.9% 59.2% 59.0% 58.0% 58.5% 58.2% 58.5% 59.2% 60.1% 61.1% 60.0% 56.8% 64.5% 59.7% 63.1% 60.1% 61.7% 50.5% 21.0% 18.0% 54.6% 57.9% 22.0%
Koszty i Wydatki (mln) 21 25 27 26 29 28 27 28 28 33 33 32 32 31 30 32 36 38 36 43 49 51 49 45 46 49 48 51 54 55 62 57 59 56 58 59 40 58 57 59 52 56
EBIT (mln) -3 -2 2 4 4 6 7 5 5 4 2 5 3 4 5 5 3 4 7 132 0 41 2 36 5 3 5 6 51 6 4 11 14 13 10 53 29 10 7 6 12 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 222.8% 392.9% 239.1% 32.4% 28.4% -30.13% -71.61% -3.74% -40.83% -4.02% 175.5% 1.0% 9.9% 0.4% 26.1% 2645.2% -88.79% 990.8% -74.63% -72.71% 1219.3% -91.98% 183.1% -84.56% 1027.5% 74.3% -11.45% 97.3% -73.43% 131.8% 139.3% 387.4% 111.1% -24.49% -31.20% -89.56% -59.68% -25.08%
EBIT (%) -14.57% -7.38% 6.9% 12.1% 11.2% 16.5% 19.9% 14.9% 14.4% 10.4% 5.4% 12.8% 8.0% 10.6% 14.7% 13.2% 7.7% 9.0% 15.3% 281.7% 0.7% 77.1% 3.3% 70.6% 8.9% 6.3% 9.0% 9.9% 87.0% 9.3% 6.4% 16.1% 19.5% 19.0% 14.8% 76.5% 41.4% 14.7% 10.8% 8.7% 18.0% 11.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan 0 nan 2 nan nan 12 16 10 15 18 0 nan nan -1 -1 0
Koszty finansowe (mln) 3 4 4 5 6 5 6 nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan 11 nan 25 nan nan 12 15 17 15 18 29 nan nan 26 25 0
Amortyzacja (mln) 10 12 10 9 10 10 8 9 9 12 12 11 13 11 11 11 14 15 13 17 23 23 21 18 20 21 20 22 25 24 26 25 23 23 24 24 24 24 24 25 24 24
EBITDA (mln) 7 10 12 13 14 15 15 14 14 16 14 16 16 15 16 16 17 19 20 149 21 64 20 54 24 24 25 27 29 29 30 36 37 36 34 77 37 65 50 30 22 32
EBITDA(%) 46.0% 44.5% 41.8% 43.0% 41.6% 44.2% 41.9% 39.9% 41.8% 42.6% 38.8% 41.5% 43.6% 41.9% 44.7% 43.9% 41.4% 46.1% 44.6% 45.8% 52.0% 47.3% 47.7% 46.9% 53.3% 47.3% 47.9% 49.2% 52.8% 48.6% 45.5% 53.5% 52.9% 53.2% 50.5% 49.4% 76.6% 50.7% 48.8% 47.1% 34.9% 50.3%
NOPLAT (mln) -6 -6 -2 -1 -2 0 17 9 0 -3 10 54 -4 10 -2 -5 -5 -4 -2 119 -13 28 -9 30 -4 -7 -3 -5 39 -5 -8 -1 4 -4 -4 34 40 26 11 -9 -27 -7
Podatek (mln) 2 3 4 5 0 5 7 6 -4 6 9 7 -3 7 7 7 -0 10 10 10 -0 12 12 11 -0 11 11 12 7 10 12 12 22 0 15 18 22 0 14 0 0 0
Zysk Netto (mln) -6 -5 -2 -1 -2 -0 15 7 0 -4 7 54 -4 10 -2 -5 -5 -4 -2 119 -13 28 -9 30 -4 -7 -3 -5 39 -15 -20 -12 -18 -4 -19 34 18 26 11 -9 -27 -7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.02% -99.72% 747.7% 766.2% 110.3% 24006.7% -49.24% 660.4% -2095.39% 378.3% -122.43% -109.73% 10.1% -143.32% 19.3% 2364.0% 178.3% 741.2% 369.0% -75.11% -68.35% -124.61% -63.32% -118.24% 1022.0% 117.8% 481.7% 129.3% -146.07% -72.20% -5.15% 373.0% 202.9% 731.6% 156.4% -126.23% -246.75% -126.23%
Zysk netto (%) -27.29% -21.14% -7.84% -3.46% -6.49% -0.04% 43.3% 21.4% 0.7% -9.78% 21.0% 145.3% -12.40% 28.7% -4.66% -14.37% -12.10% -10.51% -4.60% 253.6% -26.71% 53.2% -18.33% 58.0% -8.31% -13.28% -6.48% -9.56% 66.2% -24.64% -30.14% -18.17% -25.72% -6.01% -27.73% 48.3% 26.6% 38.9% 16.5% -13.81% -42.22% -10.91%
EPS -0.26 -0.25 -0.11 -0.05 -0.1 -0.0007 0.69 0.33 0.0103 -0.17 0.35 2.56 -0.21 0.48 -0.0799 -0.25 -0.2 -0.19 -0.0835 4.93 -0.53 1.1 -0.38 1.21 -0.17 -0.27 -0.14 -0.21 1.25 -0.58 -0.77 -0.48 -0.7 -0.16 -0.73 1.31 0.71 1.02 0.41 -0.35 -1.06 -0.27
EPS (rozwodnione) -0.26 -0.25 -0.11 -0.05 -0.0994 -0.0007 0.69 0.33 0.0103 -0.17 0.34 2.51 -0.21 0.47 -0.078 -0.25 -0.2 -0.18 -0.0817 4.84 -0.52 1.08 -0.38 1.19 -0.17 -0.27 -0.14 -0.21 1.25 -0.58 -0.77 -0.48 -0.68 -0.16 -0.73 1.28 0.7 1.0 0.4 -0.35 -1.04 -0.27
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 20 21 21 21 24 24 24 24 25 25 24 24 24 25 24 25 25 26 26 26 26 26 26 26 26 26 26 25 25 25
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 24 24 24 25 25 26 24 25 24 25 25 25 25 26 26 26 26 26 26 26 26 26 26 25 26 25
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 USD