Public Storage
Rachunek Zysków i Strat
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) |
566 |
565 |
589 |
619 |
609 |
612 |
634 |
663 |
651 |
646 |
664 |
686 |
672 |
670 |
686 |
706 |
692 |
689 |
711 |
729 |
717 |
719 |
713 |
735 |
759 |
767 |
829 |
895 |
924 |
973 |
1,032 |
1,088 |
1,089 |
1,094 |
1,120 |
1,144 |
1,160 |
1,157 |
1,173 |
1,188 |
1,177 |
1,183 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.6% |
8.3% |
7.7% |
7.2% |
6.9% |
5.5% |
4.8% |
3.5% |
3.2% |
3.8% |
3.2% |
2.9% |
3.0% |
2.9% |
3.7% |
3.3% |
3.6% |
4.4% |
0.3% |
0.7% |
5.8% |
6.7% |
16.3% |
21.8% |
21.8% |
26.9% |
24.4% |
21.6% |
17.8% |
12.4% |
8.5% |
5.1% |
6.6% |
5.8% |
4.8% |
3.8% |
1.5% |
2.2% |
Marża brutto |
76.4% |
69.5% |
72.6% |
73.4% |
77.4% |
71.7% |
72.9% |
73.1% |
77.7% |
71.7% |
72.5% |
72.2% |
77.4% |
71.2% |
72.1% |
72.3% |
76.8% |
70.4% |
70.8% |
70.9% |
75.9% |
68.8% |
67.4% |
69.5% |
72.9% |
70.2% |
73.6% |
73.5% |
74.4% |
73.2% |
75.3% |
74.5% |
76.1% |
73.7% |
75.0% |
74.7% |
74.9% |
72.0% |
74.3% |
72.4% |
73.6% |
72.0% |
Koszty i Wydatki (mln) |
263 |
303 |
289 |
294 |
263 |
301 |
297 |
310 |
277 |
319 |
308 |
326 |
293 |
342 |
342 |
347 |
310 |
346 |
350 |
358 |
328 |
378 |
387 |
381 |
367 |
395 |
419 |
457 |
464 |
506 |
503 |
527 |
520 |
527 |
522 |
548 |
579 |
631 |
611 |
350 |
343 |
640 |
EBIT (mln) |
303 |
262 |
300 |
325 |
346 |
310 |
337 |
353 |
374 |
327 |
357 |
360 |
380 |
328 |
343 |
359 |
382 |
343 |
361 |
371 |
390 |
341 |
326 |
354 |
392 |
372 |
410 |
438 |
460 |
467 |
529 |
561 |
569 |
567 |
598 |
595 |
580 |
526 |
562 |
840 |
834 |
543 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.3% |
18.6% |
12.3% |
8.8% |
8.2% |
5.3% |
5.9% |
2.0% |
1.4% |
0.3% |
-3.68% |
-0.34% |
0.7% |
4.8% |
5.1% |
3.4% |
1.9% |
-0.81% |
-9.74% |
-4.67% |
0.5% |
9.3% |
25.9% |
23.9% |
17.5% |
25.5% |
29.0% |
28.1% |
23.7% |
21.4% |
13.0% |
6.2% |
2.0% |
-7.25% |
-5.98% |
41.1% |
43.7% |
3.3% |
EBIT (%) |
53.5% |
46.3% |
51.0% |
52.4% |
56.8% |
50.7% |
53.1% |
53.2% |
57.5% |
50.6% |
53.7% |
52.5% |
56.5% |
48.9% |
50.1% |
50.8% |
55.2% |
49.8% |
50.8% |
50.9% |
54.3% |
47.4% |
45.7% |
48.1% |
51.6% |
48.5% |
49.5% |
48.9% |
49.8% |
48.0% |
51.3% |
51.5% |
52.3% |
51.8% |
53.4% |
52.1% |
50.0% |
45.5% |
47.9% |
70.7% |
70.8% |
45.9% |
Przychody fiansowe (mln) |
1 |
4 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
6 |
6 |
6 |
7 |
8 |
7 |
9 |
6 |
6 |
6 |
6 |
7 |
3 |
3 |
3 |
0 |
3 |
0 |
2 |
8 |
11 |
12 |
13 |
29 |
11 |
9 |
13 |
12 |
11 |
8 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
8 |
8 |
8 |
8 |
8 |
8 |
12 |
13 |
13 |
14 |
14 |
14 |
14 |
15 |
22 |
24 |
30 |
33 |
33 |
34 |
36 |
36 |
38 |
58 |
69 |
68 |
73 |
74 |
72 |
72 |
Amortyzacja (mln) |
111 |
107 |
106 |
106 |
106 |
105 |
107 |
109 |
112 |
111 |
110 |
113 |
120 |
118 |
120 |
125 |
121 |
122 |
127 |
129 |
135 |
136 |
138 |
138 |
141 |
147 |
173 |
189 |
205 |
222 |
219 |
221 |
227 |
222 |
222 |
239 |
288 |
285 |
283 |
280 |
281 |
283 |
EBITDA (mln) |
419 |
385 |
414 |
447 |
481 |
430 |
454 |
462 |
497 |
438 |
467 |
473 |
510 |
446 |
463 |
483 |
717 |
570 |
596 |
610 |
535 |
587 |
583 |
609 |
508 |
637 |
723 |
782 |
857 |
868 |
918 |
993 |
678 |
996 |
1,027 |
1,058 |
858 |
814 |
849 |
785 |
970 |
767 |
EBITDA(%) |
81.1% |
68.3% |
70.5% |
72.2% |
77.4% |
70.9% |
72.2% |
72.9% |
77.5% |
71.5% |
73.9% |
72.2% |
78.0% |
71.9% |
74.6% |
71.9% |
97.6% |
71.1% |
72.5% |
72.1% |
76.0% |
70.7% |
68.6% |
71.2% |
73.9% |
70.6% |
74.2% |
74.1% |
88.6% |
75.6% |
78.2% |
73.7% |
75.0% |
73.6% |
75.2% |
75.7% |
76.7% |
71.8% |
72.3% |
66.1% |
82.4% |
64.8% |
NOPLAT (mln) |
348 |
283 |
328 |
341 |
365 |
317 |
358 |
369 |
416 |
344 |
355 |
358 |
391 |
344 |
405 |
380 |
588 |
368 |
371 |
399 |
387 |
367 |
316 |
326 |
352 |
434 |
412 |
492 |
622 |
516 |
657 |
2,778 |
415 |
524 |
584 |
619 |
453 |
513 |
523 |
436 |
617 |
412 |
Podatek (mln) |
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 |
3 |
3 |
3 |
0 |
1 |
2 |
2 |
-1 |
1 |
Zysk Netto (mln) |
347 |
282 |
326 |
340 |
363 |
316 |
357 |
367 |
414 |
342 |
354 |
357 |
389 |
343 |
404 |
378 |
586 |
367 |
370 |
398 |
386 |
366 |
315 |
325 |
351 |
433 |
410 |
490 |
620 |
514 |
654 |
2,769 |
412 |
518 |
578 |
613 |
439 |
509 |
518 |
430 |
618 |
408 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.8% |
12.1% |
9.3% |
8.2% |
13.8% |
8.4% |
-0.83% |
-2.89% |
-5.88% |
0.2% |
14.2% |
6.0% |
50.5% |
6.9% |
-8.36% |
5.3% |
-34.15% |
-0.10% |
-14.90% |
-18.36% |
-9.00% |
18.3% |
30.3% |
50.9% |
76.4% |
18.7% |
59.3% |
465.0% |
-33.46% |
0.7% |
-11.60% |
-77.85% |
6.5% |
-1.69% |
-10.36% |
-29.83% |
40.8% |
-19.88% |
Zysk netto (%) |
61.2% |
49.9% |
55.5% |
54.9% |
59.7% |
51.6% |
56.2% |
55.4% |
63.5% |
53.0% |
53.2% |
52.0% |
57.9% |
51.2% |
58.9% |
53.5% |
84.7% |
53.2% |
52.1% |
54.6% |
53.8% |
50.9% |
44.2% |
44.2% |
46.3% |
56.4% |
49.5% |
54.8% |
67.0% |
52.8% |
63.4% |
254.5% |
37.9% |
47.3% |
51.6% |
53.6% |
37.9% |
44.0% |
44.2% |
36.2% |
52.5% |
34.5% |
EPS |
1.65 |
1.23 |
1.53 |
1.58 |
1.75 |
1.4 |
1.62 |
1.78 |
2.04 |
1.62 |
1.59 |
1.61 |
1.92 |
1.66 |
2.0 |
1.85 |
3.05 |
1.73 |
1.76 |
1.94 |
1.88 |
1.8 |
1.41 |
1.41 |
1.67 |
2.21 |
1.98 |
2.53 |
3.19 |
2.65 |
3.44 |
28.52 |
2.07 |
1.72 |
3.01 |
3.21 |
2.22 |
2.61 |
2.67 |
2.17 |
3.22 |
2.042139106938245 |
EPS (rozwodnione) |
1.64 |
1.23 |
1.52 |
1.58 |
1.74 |
1.39 |
1.61 |
1.78 |
2.03 |
1.62 |
1.59 |
1.61 |
1.92 |
1.65 |
2.0 |
1.85 |
3.04 |
1.73 |
1.76 |
1.93 |
1.87 |
1.79 |
1.41 |
1.41 |
1.67 |
2.21 |
1.97 |
2.52 |
3.17 |
2.63 |
3.42 |
28.36 |
2.06 |
1.72 |
3.0 |
3.2 |
2.22 |
2.6 |
2.66 |
2.16 |
3.21 |
2.0360687044594243 |
Ilośc akcji (mln) |
172 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
176 |
176 |
175 |
175 |
175 |
175 |
Ważona ilośc akcji (mln) |
173 |
173 |
173 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
175 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
176 |
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 |