Rexford Industrial Realty, Inc.

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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 20 21 23 24 26 28 31 33 35 35 37 43 46 49 52 55 57 60 64 68 74 78 80 84 89 100 104 115 133 141 149 163 179 186 196 205 210 214 238 242 243 252 250
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.8% 28.9% 34.7% 40.7% 32.9% 28.5% 20.2% 30.1% 31.9% 37.3% 40.7% 27.4% 24.3% 24.4% 24.4% 23.3% 30.5% 28.7% 24.2% 23.2% 19.2% 28.4% 30.5% 37.6% 49.7% 41.1% 42.9% 41.0% 34.6% 32.3% 31.3% 26.2% 17.8% 15.0% 21.7% 17.7% 15.4% 17.8% 4.7%
Marża brutto 72.4% 73.0% 74.1% 73.7% 72.8% 72.6% 74.0% 73.0% 73.7% 73.9% 74.1% 74.1% 73.5% 75.4% 75.3% 75.9% 76.1% 77.1% 76.5% 76.2% 75.6% 76.7% 76.4% 75.3% 75.1% 76.4% 76.5% 76.2% 75.8% 76.2% 76.3% 75.7% 76.5% 77.0% 77.4% 76.6% 76.6% 46.9% 49.8% 77.3% 76.9% 78.1% 77.8%
Koszty i Wydatki (mln) 17 19 20 21 22 22 25 27 28 28 29 35 36 38 39 40 41 43 47 49 53 55 56 59 62 70 71 78 88 91 97 106 118 120 121 127 135 134 140 145 150 162 173
EBIT (mln) 2 2 2 3 4 5 6 6 7 7 7 8 9 11 13 15 16 17 17 18 21 23 24 25 27 30 33 37 48 50 52 57 59 65 74 78 75 80 98 97 93 90 76
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 96.9% 176.3% 136.0% 98.6% 62.4% 40.3% 33.9% 45.8% 35.5% 51.8% 71.9% 79.8% 66.2% 51.0% 32.0% 20.7% 33.5% 36.7% 41.1% 37.6% 29.2% 30.6% 39.0% 51.0% 76.5% 69.5% 58.0% 52.4% 24.8% 30.0% 42.6% 37.3% 26.8% 23.4% 32.9% 23.7% 23.6% 12.5% -22.49%
EBIT (%) 10.9% 8.7% 10.3% 12.1% 16.3% 18.7% 18.0% 17.1% 20.0% 20.4% 20.1% 19.1% 20.5% 22.6% 24.5% 27.0% 27.4% 27.4% 26.0% 26.5% 28.1% 29.1% 29.6% 29.6% 30.4% 29.6% 31.5% 32.4% 35.9% 35.6% 34.8% 35.0% 33.3% 35.0% 37.8% 38.1% 35.8% 37.5% 41.3% 40.0% 38.3% 35.8% 30.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 4 0 3 3 0
Koszty finansowe (mln) 2 2 2 2 3 3 4 4 4 4 4 6 6 6 6 6 7 6 6 7 7 7 7 7 9 10 10 10 10 10 10 15 14 14 17 16 15 15 28 27 28 27 27
Amortyzacja (mln) 9 10 10 11 11 11 13 13 14 14 15 18 19 19 20 20 21 22 25 25 27 28 28 29 31 35 36 39 41 42 47 51 57 59 59 60 66 66 68 69 72 87 71
EBITDA (mln) 10 12 13 14 14 16 18 19 27 21 22 26 40 30 32 36 47 39 42 44 64 50 52 54 65 65 69 76 100 93 99 108 116 125 133 139 141 147 166 166 165 177 218
EBITDA(%) 55.3% 56.3% 57.7% 57.9% 57.8% 59.7% 59.4% 61.8% 61.6% 59.6% 60.1% 60.6% 61.4% 62.7% 62.7% 64.6% 65.0% 65.0% 65.1% 65.3% 64.6% 64.7% 65.2% 64.0% 64.9% 64.9% 66.2% 65.9% 63.6% 65.8% 66.1% 66.5% 64.9% 66.9% 67.9% 67.3% 66.9% 68.5% 69.8% 68.7% 67.9% 70.2% 87.5%
NOPLAT (mln) 0 0 0 1 1 1 13 3 9 6 20 2 14 15 8 9 15 11 16 13 24 15 16 31 18 31 26 40 39 49 41 42 46 64 57 62 67 64 86 71 59 68 120
Podatek (mln) 2 2 2 2 -0 3 4 5 -1 4 5 6 -1 6 7 7 -1 7 7 7 -1 8 9 9 -3 12 11 13 10 10 10 15 14 -20 6 25 25 3 4 0 0 0 0
Zysk Netto (mln) 0 0 0 1 1 1 12 3 8 6 19 2 14 15 8 9 15 11 15 12 24 15 15 30 17 29 24 38 37 46 31 27 32 84 54 59 64 61 82 68 59 68 116
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 600.7% 1750.6% 6481.9% 405.6% 719.8% 292.2% 56.2% -33.69% 65.8% 164.2% -60.20% 343.9% 8.1% -28.78% 100.1% 40.9% 58.4% 38.4% -1.29% 138.7% -28.13% 97.0% 60.2% 28.1% 119.0% 61.9% 26.3% -29.83% -13.94% 80.3% 76.3% 121.1% 100.9% -26.68% 52.2% 14.9% -7.67% 11.4% 41.1%
Zysk netto (%) 0.7% 0.4% 0.8% 2.5% 3.9% 5.2% 40.4% 9.0% 23.9% 15.8% 52.5% 4.6% 30.1% 30.4% 14.9% 16.0% 26.2% 17.4% 23.9% 18.3% 31.8% 18.7% 19.0% 35.4% 19.2% 28.7% 23.3% 32.9% 28.1% 33.0% 20.6% 16.4% 17.9% 44.9% 27.7% 28.7% 30.6% 28.7% 34.6% 28.0% 24.5% 27.1% 46.6%
EPS 0.0029 0.0015 0.0034 0.0108 0.0184 0.0258 0.19 0.0456 0.13 0.0842 0.28 0.0274 0.18 0.19 0.0927 0.0965 0.16 0.11 0.15 0.11 0.21 0.13 0.13 0.24 0.13 0.22 0.18 0.27 0.24 0.29 0.19 0.16 0.17 0.43 0.26 0.27 0.29 0.27 0.37 0.3 0.27 0.3 0.48
EPS (rozwodnione) 0.0029 0.0015 0.0034 0.0108 0.0184 0.0257 0.19 0.0441 0.13 0.0839 0.28 0.0272 0.18 0.19 0.0921 0.096 0.16 0.11 0.14 0.11 0.21 0.13 0.13 0.24 0.13 0.22 0.18 0.27 0.24 0.29 0.19 0.15 0.17 0.43 0.26 0.27 0.29 0.27 0.37 0.3 0.27 0.3 0.48
Ilośc akcji (mln) 51 51 55 55 55 55 64 66 66 66 68 73 78 79 83 91 94 98 106 110 112 114 120 124 126 132 134 139 152 161 165 172 184 195 201 205 210 214 217 219 223 227 236
Ważona ilośc akcji (mln) 51 51 55 55 55 55 64 68 66 67 68 73 78 79 83 92 94 99 106 110 112 114 120 124 126 132 135 140 154 161 165 173 185 196 201 205 210 214 217 219 223 227 236
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 USD