Realty Income Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 5 025
EBIT TTM (mln): 2 248
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) 105 118 126 141 156 176 197 240 297 330 328 345 421 476 778 934 1,023 1,103 1,216 1,328 1,492 1,652 2,080 3,344 4,079 5,271
Przychód Δ r/r 0.0% 13.2% 6.7% 11.6% 10.7% 12.5% 12.0% 22.1% 23.5% 11.4% -0.8% 5.3% 22.0% 12.9% 63.7% 19.9% 9.6% 7.8% 10.2% 9.2% 12.3% 10.7% 26.0% 60.7% 22.0% 29.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 97.9% 97.9% 98.2% 98.5% 95.0% 94.2% 94.6% 94.3% 94.3% 95.0% 94.1% 93.7% 93.6% 93.2% 92.2% 100.0%
EBIT (mln) 70 80 84 96 106 50 130 159 192 211 208 217 261 281 376 454 509 538 589 638 750 873 963 1,258 1,725 5,094
EBIT Δ r/r 0.0% 14.1% 4.9% 15.2% 10.3% -52.9% 160.5% 22.1% 20.6% 10.0% -1.5% 4.4% 20.3% 7.6% 34.0% 20.7% 12.2% 5.7% 9.4% 8.2% 17.7% 16.3% 10.3% 30.6% 37.1% 195.3%
EBIT (%) 66.8% 67.3% 66.2% 68.3% 68.0% 28.5% 66.2% 66.2% 64.7% 63.8% 63.4% 62.9% 62.0% 59.0% 48.3% 48.6% 49.8% 48.8% 48.5% 48.0% 50.3% 52.9% 46.3% 37.6% 42.3% 96.6%
Koszty finansowe (mln) 24 32 26 24 27 0 41 0 0 94 86 93 108 116 181 216 233 220 247 266 291 309 324 445 779 0
EBITDA (mln) 96 109 113 128 141 90 177 220 269 302 299 312 381 424 696 793 907 987 1,104 1,179 1,344 1,550 1,861 2,929 3,685 3,330
EBITDA(%) 91.6% 91.8% 89.5% 90.6% 90.1% 51.4% 89.8% 91.6% 90.7% 91.3% 91.3% 90.5% 90.5% 89.2% 89.4% 85.0% 88.6% 89.5% 90.8% 88.8% 90.1% 93.8% 89.4% 87.6% 90.3% 63.2%
Podatek (mln) 24 25 16 18 20 1 31 1 1 79 77 1 1 1 3 3 3 3 6 5 6 15 32 45 52 73
Zysk Netto (mln) 46 55 68 79 86 103 99 111 140 132 131 131 157 159 246 271 284 316 319 364 436 395 359 869 872 861
Zysk netto Δ r/r 0.0% 18.5% 23.3% 16.4% 9.9% 19.6% -4.1% 11.8% 26.7% -6.1% -0.5% -0.3% 20.1% 1.4% 54.3% 10.2% 4.9% 11.2% 1.0% 14.1% 20.0% -9.4% -9.1% 141.9% 0.3% -1.3%
Zysk netto (%) 44.2% 46.3% 53.5% 55.8% 55.4% 58.9% 50.4% 46.1% 47.4% 39.9% 40.0% 37.9% 37.3% 33.5% 31.5% 29.0% 27.7% 28.6% 26.2% 27.4% 29.3% 23.9% 17.3% 26.0% 21.4% 16.3%
EPS 0.76 0.85 0.88 1.02 1.08 1.15 1.12 1.11 1.16 1.06 1.03 1.01 1.05 0.73 1.06 1.04 1.09 1.13 1.1 1.26 1.38 1.15 0.87 1.42 1.26 0.99
EPS (rozwodnione) 0.76 0.85 0.88 1.01 1.08 1.15 1.12 1.11 1.16 1.06 1.03 1.01 1.05 0.73 1.06 1.04 1.09 1.13 1.1 1.25 1.38 1.15 0.87 1.42 1.26 0.99
Ilośc akcji (mln) 54 54 57 68 71 79 80 90 100 101 104 106 126 133 192 218 236 255 273 289 316 345 415 612 692 871
Ważona ilośc akcji (mln) 54 54 57 68 71 79 80 90 100 101 104 106 126 133 192 219 236 256 274 290 316 345 415 612 693 872
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