Wall Street Experts
ver. ZuMIgo(08/25)
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 |