Peakstone Realty Trust

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) 53 55 61 82 90 86 86 16 21 26 27 27 27 27 26 27 27 26 103 97 110 96 105 100 96 101 119 121 119 116 123 101 76 67 63 62 63 59 56 55 58 57
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.2% 57.1% 40.9% -80.18% -77.10% -69.85% -69.22% 67.4% 33.2% 3.1% -0.94% -2.33% -3.29% -1.45% 293.0% 264.7% 313.0% 262.6% 2.0% 2.6% -12.33% 5.9% 12.7% 20.6% 23.7% 14.6% 3.6% -15.96% -36.29% -42.36% -49.18% -39.10% -16.91% -11.57% -10.53% -10.94% -8.13% -3.81%
Marża brutto 61.2% 65.3% 64.1% 65.4% 66.5% 63.8% 63.3% 82.7% 78.7% 84.3% 85.9% 84.3% 83.1% 83.2% 83.7% 83.8% 83.5% 83.8% 78.1% 74.6% 76.8% 74.4% 78.8% 76.4% 74.5% 76.2% 79.4% 78.0% 77.0% 78.4% 79.0% 76.9% 79.7% 80.7% 80.1% 79.1% 39.6% 40.9% 40.1% 79.8% 81.9% 84.6%
Koszty i Wydatki (mln) 43 38 67 67 68 62 67 13 17 19 19 20 20 20 20 20 20 20 66 75 77 75 71 73 82 80 91 94 94 89 96 77 63 55 56 48 50 45 62 43 46 43
EBIT (mln) 10 15 15 17 21 23 20 3 4 7 7 7 6 5 5 5 3 5 51 42 45 41 52 39 15 40 27 49 26 27 27 41 2 10 3 -118 13 14 -7 12 12 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 110.2% 49.4% 35.1% -82.01% -81.46% -70.47% -64.10% 126.3% 43.5% -24.29% -36.94% -33.67% -51.04% -8.37% 1017.6% 790.8% 1550.9% 790.5% 1.0% -8.02% -67.63% -4.05% -46.63% 26.7% 77.7% -31.35% -2.26% -16.21% -90.63% -63.67% -87.84% -389.08% 441.2% 45.0% -300.31% 110.0% -6.08% -2.08%
EBIT (%) 18.8% 27.7% 24.4% 21.1% 23.4% 26.4% 23.4% 19.2% 18.9% 25.8% 27.3% 25.9% 20.4% 18.9% 17.3% 17.6% 10.3% 17.6% 49.3% 43.0% 41.2% 43.3% 48.9% 38.6% 15.2% 39.2% 23.1% 40.5% 21.9% 23.5% 21.8% 40.4% 3.2% 14.8% 5.2% -191.88% 21.0% 24.3% -11.70% 21.6% 21.4% 24.7%
Przychody fiansowe (mln) 6 5 6 11 10 12 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 2 3 4 4 4 4 4 5 5 6 6 20 20 20 20 19 20 20 21 21 21 21 22 22 24 17 17 16 16 10 16 16 14 16 16
Amortyzacja (mln) 7 7 9 12 12 14 15 7 9 11 11 11 11 11 11 11 11 11 24 23 23 23 24 24 40 44 55 55 55 53 60 43 35 31 30 25 25 23 23 23 16 15
EBITDA (mln) 17 23 24 29 33 37 35 7 13 17 18 18 17 16 36 34 14 30 56 73 43 42 56 53 55 62 83 82 81 80 59 56 48 43 37 -102 29 38 28 10 56 -12
EBITDA(%) 32.2% 41.3% 39.0% 35.1% 36.2% 42.7% 40.2% 63.9% 62.4% 66.3% 68.5% 67.0% 61.3% 60.0% 59.7% 59.7% 52.7% 59.4% 72.2% 66.5% 62.1% 66.9% 71.2% 62.3% 56.9% 65.4% 69.5% 68.0% 68.0% 69.0% 70.6% 66.3% 49.7% 44.7% 36.0% -166.07% 61.2% 63.8% 29.4% 18.8% 95.9% -21.04%
NOPLAT (mln) 5 11 -12 4 12 12 7 -3 1 3 3 3 2 1 -0 -1 -3 -2 18 12 -2 3 6 -7 -7 -3 6 5 4 3 -77 -119 -248 9 -452 -140 -6 5 -34 -27 14 -53
Podatek (mln) 5 5 10 2 2 0 0 2 3 4 4 4 2 2 3 3 2 4 36 40 32 41 37 31 19 38 22 44 23 22 15 30 -16 16 -28 -128 14 0 -31 0 0 0
Zysk Netto (mln) -0 6 -21 2 10 12 6 -3 1 3 3 3 2 1 -0 -1 -3 -2 16 11 -2 3 5 -6 -6 -2 5 5 4 3 -70 -109 -226 8 -411 -128 -20 5 -4 -24 13 -49
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 500050.0% 94.4% 129.2% -277.14% -94.05% -73.74% -46.16% 213.3% 157.3% -74.29% -114.18% -124.40% -286.22% -304.23% 3524.5% 1563.9% -45.07% 274.6% -67.00% -157.01% 282.3% -184.60% -0.09% 178.7% 159.7% 211.9% -1393.11% -2288.14% -6427.20% 211.0% 490.8% 17.4% -91.20% -40.41% -99.08% -80.88% 163.9% -1082.73%
Zysk netto (%) -0.00% 11.2% -34.98% 1.9% 11.1% 13.8% 7.2% -16.74% 2.9% 12.0% 12.7% 11.3% 5.6% 3.0% -1.81% -2.83% -10.72% -6.21% 15.8% 11.4% -1.43% 3.0% 5.1% -6.31% -6.22% -2.39% 4.5% 4.1% 3.0% 2.3% -56.59% -107.24% -297.88% 12.6% -657.97% -206.76% -31.55% 8.5% -6.73% -44.39% 21.9% -86.68%
EPS -0.0001 0.42 -1.37 0.0799 0.51 0.61 0.32 -0.16 0.018 0.18 0.19 0.18 5.73 0.0465 -0.0276 -0.0438 -0.15 -0.095 0.82 0.52 -0.0592 0.0427 0.19 -0.37 -0.23 -0.0829 0.09 0.09 0.0281 0.68 -0.21 -3.01 -0.7 0.23 -11.45 -3.55 -0.55 0.14 -0.1 -0.67 0.35 -1.35
EPS (rozwodnione) -0.0001 0.42 -1.37 0.0799 0.51 0.61 0.32 -0.16 0.018 0.18 0.19 0.18 5.73 0.0465 -0.0276 -0.0438 -0.15 -0.095 0.82 0.52 -0.0592 0.0427 0.19 -0.37 -0.23 -0.0829 0.09 0.09 0.0281 0.68 -0.21 -3.01 -0.7 0.23 -11.45 -3.55 -0.55 0.14 -0.1 -0.67 0.35 -1.35
Ilośc akcji (mln) 14 14 16 19 19 19 20 17 20 17 17 17 19 17 17 17 19 17 17 17 26 17 17 17 26 29 36 36 36 4 325 36 324 36 36 36 36 36 36 36 36 37
Ważona ilośc akcji (mln) 14 14 16 19 19 19 20 17 20 17 17 17 19 17 17 17 19 17 17 17 26 17 17 17 26 29 36 36 36 4 325 36 324 36 36 36 36 36 36 36 36 37
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