Wall Street Experts
ver. ZuMIgo(08/25)
Slate Grocery REIT
Rachunek Zysków i Strat
Przychody TTM (mln): 208
EBIT TTM (mln): 104
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
3 |
15 |
41 |
80 |
97 |
119 |
144 |
141 |
126 |
138 |
177 |
203 |
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% |
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% |
EBIT (mln) |
1 |
9 |
26 |
54 |
64 |
81 |
95 |
52 |
59 |
61 |
50 |
127 |
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% |
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% |
Koszty finansowe (mln) |
1 |
4 |
8 |
15 |
19 |
23 |
37 |
37 |
22 |
23 |
41 |
65 |
EBITDA (mln) |
-3 |
4 |
29 |
55 |
64 |
81 |
94 |
89 |
80 |
105 |
141 |
127 |
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% |
Podatek (mln) |
5 |
4 |
17 |
18 |
12 |
-16 |
-4 |
10 |
14 |
36 |
34 |
1 |
Zysk Netto (mln) |
2 |
2 |
23 |
25 |
26 |
54 |
-7 |
31 |
41 |
91 |
129 |
14 |
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% |
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% |
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 |
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 |
Ilośc akcji (mln) |
14 |
14 |
18 |
25 |
32 |
44 |
46 |
44 |
47 |
59 |
60 |
59 |
Ważona ilośc akcji (mln) |
14 |
14 |
18 |
25 |
32 |
44 |
46 |
44 |
47 |
59 |
61 |
61 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |