Wall Street Experts
ver. ZuMIgo(08/25)
Safehold Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 378
EBIT TTM (mln): 302
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) |
174 |
301 |
315 |
342 |
407 |
466 |
488 |
563 |
827 |
287 |
960 |
543 |
88 |
400 |
391 |
462 |
19 |
22 |
679 |
50 |
93 |
155 |
187 |
158 |
353 |
366 |
Przychód Δ r/r |
0.0% |
73.3% |
4.8% |
8.4% |
19.2% |
14.5% |
4.8% |
15.2% |
47.0% |
-65.3% |
233.9% |
-43.4% |
-83.8% |
355.1% |
-2.4% |
18.2% |
-96.0% |
17.1% |
3023.8% |
-92.7% |
87.8% |
66.4% |
20.3% |
-15.5% |
123.1% |
3.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-26.6% |
-8.4% |
13.3% |
98.8% |
96.0% |
23.0% |
96.8% |
97.1% |
98.4% |
98.6% |
-34.8% |
98.7% |
98.8% |
EBIT (mln) |
39 |
218 |
230 |
203 |
292 |
260 |
288 |
375 |
239 |
331 |
-604 |
51 |
218 |
-287 |
-156 |
-39 |
6 |
15 |
7 |
12 |
66 |
124 |
151 |
-7 |
-77 |
87 |
EBIT Δ r/r |
0.0% |
459.3% |
5.7% |
-11.7% |
43.8% |
-10.9% |
10.5% |
30.2% |
-36.2% |
38.5% |
-282.4% |
-108.4% |
330.5% |
-231.5% |
-45.6% |
-74.8% |
-114.5% |
159.9% |
-55.5% |
80.4% |
449.7% |
88.8% |
22.3% |
-104.7% |
983.4% |
-213.0% |
EBIT (%) |
22.4% |
72.3% |
72.9% |
59.5% |
71.7% |
55.9% |
58.9% |
66.6% |
28.9% |
115.2% |
-62.9% |
9.3% |
247.8% |
-71.6% |
-39.9% |
-8.5% |
30.8% |
68.3% |
1.0% |
24.0% |
70.2% |
79.7% |
81.0% |
-4.5% |
-21.9% |
23.8% |
Koszty finansowe (mln) |
91 |
174 |
170 |
185 |
195 |
231 |
313 |
430 |
628 |
660 |
481 |
316 |
345 |
355 |
266 |
224 |
7 |
8 |
195 |
15 |
30 |
64 |
80 |
129 |
181 |
198 |
EBITDA (mln) |
29 |
238 |
245 |
242 |
321 |
300 |
327 |
409 |
131 |
428 |
-506 |
114 |
282 |
-217 |
-85 |
34 |
16 |
18 |
18 |
39 |
77 |
136 |
163 |
-2 |
288 |
320 |
EBITDA(%) |
16.9% |
79.1% |
77.7% |
70.7% |
78.7% |
64.3% |
66.9% |
72.6% |
15.8% |
149.1% |
-52.7% |
21.0% |
320.5% |
-54.3% |
-21.7% |
7.4% |
88.4% |
82.8% |
2.6% |
78.4% |
83.0% |
87.5% |
87.4% |
-1.0% |
81.8% |
87.6% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-103 |
-2 |
-287 |
-5 |
8 |
-1 |
4 |
8 |
-10 |
-1 |
1 |
0 |
0 |
-0 |
1 |
2 |
3 |
Zysk Netto (mln) |
39 |
218 |
230 |
203 |
292 |
260 |
288 |
375 |
239 |
-197 |
-769 |
80 |
-22 |
-240 |
-112 |
1 |
5 |
7 |
176 |
12 |
28 |
59 |
73 |
-197 |
-55 |
106 |
Zysk netto Δ r/r |
0.0% |
459.3% |
5.7% |
-11.7% |
43.8% |
-10.9% |
10.5% |
30.2% |
-36.2% |
-182.4% |
290.7% |
-110.4% |
-127.7% |
987.4% |
-53.3% |
-100.8% |
512.7% |
23.7% |
2555.8% |
-93.3% |
135.9% |
114.1% |
23.3% |
-369.8% |
-72.1% |
-292.4% |
Zysk netto (%) |
22.4% |
72.3% |
72.9% |
59.5% |
71.7% |
55.9% |
58.9% |
66.6% |
28.9% |
-68.5% |
-80.1% |
14.7% |
-25.1% |
-59.9% |
-28.6% |
0.2% |
28.8% |
30.4% |
25.9% |
23.6% |
29.7% |
38.1% |
39.1% |
-124.8% |
-15.6% |
28.9% |
EPS |
1.56 |
13.19 |
14.0 |
12.38 |
15.75 |
11.69 |
13.31 |
17.63 |
9.5 |
-9.38 |
-48.01 |
2.44 |
-1.55 |
-17.91 |
-8.23 |
-3.56 |
0.29 |
0.36 |
9.75 |
0.64 |
28.17 |
-5.45 |
9.48 |
-15.27 |
-0.82 |
1.48 |
EPS (rozwodnione) |
1.56 |
13.13 |
13.69 |
12.06 |
15.19 |
11.44 |
13.19 |
17.44 |
9.44 |
-9.38 |
-48.01 |
2.44 |
-1.55 |
-17.91 |
-8.23 |
-3.56 |
0.29 |
0.36 |
9.75 |
0.64 |
23.29 |
-5.45 |
9.48 |
-15.27 |
-0.82 |
1.48 |
Ilośc akcji (mln) |
10 |
14 |
14 |
14 |
16 |
18 |
18 |
18 |
20 |
21 |
16 |
15 |
14 |
13 |
14 |
14 |
18 |
18 |
11 |
18 |
10 |
12 |
11 |
13 |
67 |
71 |
Ważona ilośc akcji (mln) |
10 |
14 |
14 |
15 |
17 |
18 |
18 |
19 |
20 |
21 |
16 |
15 |
14 |
13 |
14 |
14 |
18 |
18 |
11 |
18 |
13 |
12 |
11 |
13 |
67 |
71 |
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 |