Slate Grocery REIT

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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3 15 41 80 97 119 144 141 126 138 177 203 209
Przychód Δ r/r 0.0% 386.1% 182.7% 92.5% 21.6% 22.4% 21.5% -2.0% -10.7% 9.6% 28.4% 14.5% 2.9%
Marża brutto 75.8% 73.4% 76.6% 76.2% 73.6% 74.9% 71.9% 71.0% 72.5% 72.9% 71.8% 64.2% 64.7%
EBIT (mln) 1 9 26 54 64 81 95 52 59 61 50 127 130
EBIT Δ r/r 0.0% 548.9% 195.5% 107.2% 17.4% 26.6% 16.7% -45.2% 13.9% 2.6% -17.7% 154.1% 2.4%
EBIT (%) 45.5% 60.7% 63.4% 68.3% 65.9% 68.2% 65.5% 36.7% 46.8% 43.8% 28.1% 62.3% 62.0%
Koszty finansowe (mln) 1 4 8 15 19 23 37 37 22 23 41 65 68
EBITDA (mln) -3 4 29 55 64 81 94 89 80 105 141 127 128
EBITDA(%) -107.0% 29.3% 71.1% 68.7% 66.5% 68.3% 65.1% 63.1% 63.1% 75.8% 79.3% 62.3% 61.4%
Podatek (mln) 5 4 17 18 12 -16 -4 10 14 36 34 1 8
Zysk Netto (mln) 2 2 23 25 26 54 -7 31 41 91 129 14 40
Zysk netto Δ r/r 0.0% 54.7% 870.1% 10.8% 3.5% 105.3% -112.9% -546.8% 34.0% 120.2% 41.7% -89.4% 191.7%
Zysk netto (%) 50.3% 16.0% 54.9% 31.6% 26.9% 45.1% -4.8% 21.8% 32.7% 65.7% 72.6% 6.7% 19.0%
EPS -0.0578 0.17 1.27 0.0183 -0.92 1.08 -0.15 0.75 0.88 1.48 2.12 0.25 0.65
EPS (rozwodnione) -0.0578 0.17 1.27 0.0183 -0.92 1.08 -0.15 0.7 0.88 1.48 2.09 0.25 0.63
Ilośc akcji (mln) 14 14 18 25 32 44 46 44 47 59 60 59 59
Ważona ilośc akcji (mln) 14 14 18 25 32 44 46 44 47 59 61 61 60
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