Wall Street Experts
ver. ZuMIgo(08/25)
Plaza Retail REIT
Rachunek Zysków i Strat
Przychody TTM (mln): 121
EBIT TTM (mln): 50
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 |
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 |
Przychód (mln) |
2 |
8 |
16 |
19 |
21 |
24 |
28 |
0 |
40 |
46 |
49 |
52 |
56 |
59 |
83 |
93 |
96 |
100 |
103 |
104 |
112 |
107 |
111 |
111 |
114 |
Przychód Δ r/r |
0.0% |
282.7% |
115.0% |
19.9% |
7.6% |
14.8% |
17.2% |
-100.0% |
inf% |
15.9% |
6.0% |
5.9% |
7.9% |
6.9% |
39.9% |
12.4% |
2.9% |
4.3% |
2.7% |
1.1% |
8.1% |
-4.9% |
3.5% |
0.6% |
2.5% |
Marża brutto |
54.1% |
54.2% |
56.7% |
57.7% |
60.1% |
58.3% |
57.4% |
0.0% |
58.9% |
59.1% |
59.4% |
60.0% |
60.2% |
59.4% |
63.2% |
64.0% |
63.4% |
62.5% |
62.6% |
61.5% |
64.7% |
64.3% |
64.9% |
63.4% |
61.7% |
EBIT (mln) |
1 |
3 |
9 |
11 |
13 |
-0 |
0 |
0 |
2 |
3 |
3 |
3 |
60 |
41 |
47 |
56 |
59 |
61 |
57 |
40 |
33 |
36 |
36 |
55 |
69 |
EBIT Δ r/r |
0.0% |
263.7% |
183.8% |
22.1% |
12.0% |
-100.6% |
-312.5% |
-100.0% |
inf% |
44.0% |
-11.6% |
4.2% |
2094.1% |
-32.3% |
15.4% |
18.2% |
5.7% |
3.8% |
-5.7% |
-31.2% |
-15.7% |
6.4% |
0.3% |
54.5% |
25.4% |
EBIT (%) |
45.2% |
42.9% |
56.7% |
57.7% |
60.1% |
-0.3% |
0.5% |
0.0% |
5.2% |
6.5% |
5.4% |
5.3% |
108.2% |
68.5% |
56.5% |
59.5% |
61.1% |
60.8% |
55.9% |
38.0% |
29.7% |
33.2% |
32.2% |
49.5% |
60.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
14 |
15 |
17 |
21 |
16 |
27 |
27 |
28 |
27 |
24 |
25 |
28 |
28 |
27 |
27 |
27 |
EBITDA (mln) |
1 |
4 |
9 |
11 |
12 |
6 |
7 |
0 |
23 |
32 |
28 |
30 |
60 |
41 |
47 |
56 |
59 |
61 |
57 |
55 |
67 |
64 |
71 |
74 |
69 |
EBITDA(%) |
53.4% |
50.8% |
54.4% |
55.1% |
58.0% |
24.8% |
24.4% |
0.0% |
57.0% |
69.8% |
57.8% |
59.2% |
108.2% |
68.5% |
56.5% |
59.5% |
61.1% |
60.8% |
55.9% |
53.0% |
59.4% |
60.3% |
63.7% |
66.3% |
60.5% |
Podatek (mln) |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
11 |
14 |
-0 |
-57 |
1 |
1 |
0 |
-0 |
1 |
1 |
1 |
0 |
0 |
Zysk Netto (mln) |
0 |
1 |
1 |
0 |
1 |
2 |
-0 |
0 |
4 |
6 |
4 |
3 |
28 |
44 |
-12 |
85 |
38 |
33 |
23 |
12 |
51 |
-15 |
100 |
54 |
20 |
Zysk netto Δ r/r |
0.0% |
123.7% |
52.3% |
-63.1% |
102.7% |
201.1% |
-109.2% |
-100.0% |
inf% |
65.9% |
-35.8% |
-33.3% |
997.8% |
55.1% |
-126.6% |
-835.7% |
-55.4% |
-14.3% |
-28.8% |
-48.1% |
326.2% |
-129.1% |
-766.9% |
-45.9% |
-62.5% |
Zysk netto (%) |
16.1% |
9.4% |
6.7% |
2.1% |
3.9% |
10.2% |
-0.8% |
0.0% |
9.1% |
13.0% |
7.9% |
5.0% |
50.6% |
73.4% |
-13.9% |
91.3% |
39.6% |
32.6% |
22.6% |
11.6% |
45.7% |
-14.0% |
90.0% |
48.4% |
17.7% |
EPS |
0.02 |
0.03 |
0.04 |
0.01 |
0.01 |
-0.001 |
-0.006 |
0.0 |
0.082 |
0.13 |
0.08 |
0.45 |
0.47 |
0.68 |
-0.13 |
0.92 |
0.41 |
0.33 |
0.23 |
0.12 |
0.47 |
-0.14 |
0.97 |
0.52 |
0.18 |
EPS (rozwodnione) |
0.02 |
0.03 |
0.04 |
0.01 |
0.009 |
-0.001 |
-0.006 |
0.0 |
0.081 |
0.13 |
0.077 |
0.45 |
0.47 |
0.68 |
-0.13 |
0.92 |
0.41 |
0.33 |
0.23 |
0.12 |
0.46 |
-0.14 |
0.87 |
0.47 |
0.18 |
Ilośc akcji (mln) |
19 |
20 |
27 |
29 |
30 |
32 |
37 |
44 |
44 |
47 |
48 |
50 |
60 |
61 |
88 |
92 |
93 |
98 |
102 |
103 |
104 |
103 |
103 |
103 |
109 |
Ważona ilośc akcji (mln) |
19 |
20 |
27 |
291 |
32 |
32 |
37 |
45 |
45 |
48 |
52 |
50 |
60 |
64 |
88 |
93 |
93 |
98 |
102 |
103 |
113 |
103 |
114 |
114 |
112 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |