SITE Centers Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 453
EBIT TTM (mln): 66
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) 264 286 322 357 476 599 727 818 945 931 819 803 771 800 889 954 995 970 879 655 448 417 492 541 2 277
Przychód Δ r/r 0.0% 8.3% 12.8% 10.9% 33.3% 25.8% 21.4% 12.5% 15.5% -1.4% -12.0% -2.0% -4.0% 3.8% 11.0% 7.3% 4.3% -2.6% -9.3% -25.5% -31.6% -6.9% 18.1% 9.8% -99.6% 12415.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 85.9% 72.4% 68.9% 69.3% 69.4% 70.9% 71.3% 70.5% 70.5% 71.4% 71.5% 68.2% 68.8% 66.8% 69.0% 68.6% 100.0% 65.5%
EBIT (mln) 87 101 92 102 240 271 283 251 261 169 -119 65 215 197 221 673 701 692 637 96 158 92 187 158 0 526
EBIT Δ r/r 0.0% 15.4% -8.4% 10.4% 135.6% 12.9% 4.3% -11.4% 4.2% -35.3% -170.6% -154.5% 230.1% -8.4% 12.5% 203.8% 4.3% -1.3% -8.0% -84.9% 64.3% -41.5% 101.9% -15.5% -100.0% inf%
EBIT (%) 33.1% 35.3% 28.7% 28.5% 50.5% 45.3% 38.9% 30.7% 27.7% 18.1% -14.6% 8.1% 27.9% 24.6% 24.9% 70.5% 70.5% 71.4% 72.4% 14.7% 35.3% 22.2% 37.9% 29.1% 0.0% 189.5%
Koszty finansowe (mln) 87 101 92 102 240 -130 -182 -222 -261 244 238 226 230 221 229 237 242 218 189 141 85 78 77 78 79 59
EBITDA (mln) 194 205 60 80 94 405 497 550 630 493 497 484 474 524 578 635 685 709 470 338 323 263 372 361 207 717
EBITDA(%) 73.6% 71.7% 18.5% 22.4% 19.7% 67.6% 68.4% 67.2% 66.6% 52.9% 60.6% 60.3% 61.4% 65.5% 65.0% 66.6% 68.9% 73.1% 53.4% 51.6% 72.1% 63.1% 75.6% 66.8% 9345.9% 258.4%
Podatek (mln) -87 -101 -92 -102 -240 1 0 -2 -15 -17 -1 48 1 1 3 2 6 2 2 1 1 1 2 1 -170 1
Zysk Netto (mln) 87 101 92 102 240 270 283 253 276 -58 -357 -209 -16 -26 -10 117 -72 60 -242 -109 101 36 125 169 170 532
Zysk netto Δ r/r 0.0% 15.4% -8.4% 10.4% 135.6% 12.3% 4.8% -10.4% 9.0% -120.9% 517.2% -41.3% -92.4% 62.9% -60.6% -1252.6% -161.5% -183.2% -502.7% -54.8% -192.1% -64.5% 249.8% 35.0% 0.8% 212.7%
Zysk netto (%) 33.1% 35.3% 28.7% 28.5% 50.5% 45.0% 38.9% 31.0% 29.2% -6.2% -43.5% -26.1% -2.1% -3.2% -1.1% 12.3% -7.3% 6.2% -27.5% -16.7% 22.5% 8.6% 25.4% 31.2% 7671.0% 191.7%
EPS 1.77 2.36 2.13 1.96 4.16 4.09 3.79 3.28 3.35 -0.96 -4.49 -1.71 -0.12 -0.18 -0.0623 0.5 -0.4 0.2 -1.32 -0.59 0.55 0.08 0.51 0.87 0.81 10.49
EPS (rozwodnione) 1.71 2.36 2.11 1.93 4.09 4.04 3.75 3.26 3.34 -0.96 -4.49 -1.71 -0.12 -0.18 -0.0623 0.5 -0.4 0.2 -1.32 -0.59 0.55 0.08 0.51 0.87 0.81 10.46
Ilośc akcji (mln) 34 31 31 35 45 54 60 60 67 60 79 122 135 144 163 179 177 183 183 185 183 193 208 193 210 52
Ważona ilośc akcji (mln) 35 31 31 36 46 54 61 61 67 60 79 122 136 144 163 179 180 183 184 185 183 194 209 194 210 53
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