Sonida Senior Living, 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
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) 64 60 71 61 66 93 105 159 189 193 192 212 264 311 350 384 412 447 467 460 447 384 235 238 255 304
Przychód Δ r/r 0.0% -6.8% 18.3% -12.8% 7.9% 40.6% 12.8% 51.2% 18.8% 2.2% -0.7% 10.4% 24.3% 17.8% 12.8% 9.6% 7.4% 8.6% 4.4% -1.5% -2.8% -14.1% -38.9% 1.6% 7.1% 19.2%
Marża brutto 62.5% 51.3% 45.9% 46.1% 39.4% 38.0% 34.7% 33.3% 36.2% 44.5% 22.6% 37.5% 41.5% 39.7% 39.0% 39.2% 39.7% 38.8% 37.8% 35.9% 31.4% 27.2% 15.6% 16.5% 14.9% 89.1%
EBIT (mln) 10 10 13 11 6 7 11 12 17 17 17 19 18 14 11 14 19 14 8 8 -14 -14 -25 -19 -18 -15
EBIT Δ r/r 0.0% -2.0% 39.6% -17.4% -46.9% 15.8% 62.9% 6.4% 43.7% 1.5% -2.4% 11.5% -3.3% -23.8% -17.6% 23.6% 35.5% -23.6% -45.5% -3.0% -290.2% -4.9% 81.3% -23.6% -4.7% -18.4%
EBIT (%) 15.2% 15.9% 18.8% 17.8% 8.8% 7.2% 10.4% 7.3% 8.9% 8.8% 8.7% 8.7% 6.8% 4.4% 3.2% 3.6% 4.6% 3.2% 1.7% 1.7% -3.2% -3.6% -10.6% -8.0% -7.1% -4.9%
Koszty finansowe (mln) 0 12 15 11 12 16 19 17 13 12 12 11 12 18 24 31 36 42 49 51 50 45 37 33 36 37
EBITDA (mln) 14 16 19 16 4 20 25 24 26 30 31 33 36 49 55 65 72 75 87 71 50 47 13 19 22 78
EBITDA(%) 22.2% 26.0% 26.5% 25.7% 6.5% 21.7% 23.7% 15.3% 13.9% 15.3% 15.9% 15.4% 13.5% 15.8% 15.6% 17.0% 17.4% 16.8% 18.6% 15.3% 11.1% 12.1% 5.5% 8.1% 8.5% 25.6%
Podatek (mln) 3 1 2 3 3 -2 -2 -1 3 2 2 3 2 -1 6 1 1 0 2 -2 0 0 1 0 0 0
Zysk Netto (mln) 5 1 3 5 5 -7 -5 -3 4 4 3 4 3 -3 -17 -24 -14 -28 -44 -54 -36 -295 126 -54 -21 -2
Zysk netto Δ r/r 0.0% -74.2% 122.4% 69.9% 6.6% -235.4% -20.8% -51.4% -267.7% -14.6% -25.9% 54.2% -28.9% -203.1% 429.1% 46.2% -40.8% 96.1% 57.6% 21.3% -32.8% 719.8% -142.5% -143.3% -61.2% -90.2%
Zysk netto (%) 7.5% 2.1% 3.9% 7.6% 7.5% -7.2% -5.1% -1.6% 2.3% 1.9% 1.4% 2.0% 1.1% -1.0% -4.7% -6.3% -3.5% -6.3% -9.5% -11.7% -8.1% -76.9% 53.5% -22.8% -8.3% -0.7%
EPS 3.75 0.9 2.1 3.6 3.75 -4.05 -3.11 -1.5 2.55 2.1 1.5 2.4 1.65 -1.71 -8.9 -12.79 -7.47 -14.54 -22.49 -26.97 -16.72 -134.87 38.24 -8.55 -3.11 -0.54
EPS (rozwodnione) 3.6 0.9 2.1 3.6 3.75 -4.05 -3.11 -1.5 2.4 2.1 1.5 2.4 1.65 -1.71 -8.9 -12.79 -7.47 -14.54 -22.49 -26.97 -16.72 -134.87 37.92 -8.55 -3.11 -0.54
Ilośc akcji (mln) 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 6 7 14
Ważona ilośc akcji (mln) 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 6 7 14
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