Sun Communities, 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) 134 147 154 162 189 201 211 227 236 255 257 263 289 328 402 457 659 816 961 1,106 1,246 1,388 2,260 2,934 3,240 3,221
Przychód Δ r/r 0.0% 9.0% 4.8% 5.7% 16.5% 6.2% 5.0% 7.6% 4.0% 8.1% 0.6% 2.5% 9.9% 13.4% 22.6% 13.7% 44.1% 23.8% 17.9% 15.0% 12.7% 11.4% 62.8% 29.8% 10.4% -0.6%
Marża brutto 79.7% 80.5% 81.0% 79.4% 71.6% 72.0% 72.0% 72.4% 71.6% 64.6% 58.1% 58.7% 59.1% 57.0% 57.6% 58.6% 58.7% 56.4% 56.4% 55.5% 56.1% 55.8% 50.9% 48.2% 27.5% 64.9%
EBIT (mln) 37 42 43 40 61 -38 50 49 56 61 58 64 69 68 86 92 154 174 206 245 300 293 463 588 494 1,795
EBIT Δ r/r 0.0% 13.4% 3.5% -7.5% 54.4% -161.2% -234.2% -2.3% 12.7% 9.1% -3.9% 9.2% 8.2% -0.9% 25.5% 7.2% 68.2% 13.0% 18.1% 18.9% 22.6% -2.4% 57.9% 27.1% -16.0% 263.2%
EBIT (%) 27.2% 28.3% 28.0% 24.5% 32.4% -18.7% 23.9% 21.7% 23.5% 23.7% 22.7% 24.2% 23.8% 20.8% 21.3% 20.1% 23.4% 21.4% 21.4% 22.1% 24.1% 21.1% 20.5% 20.0% 15.3% 55.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 -48 -60 3 63 65 68 71 77 77 111 122 130 133 138 133 163 234 344 350
EBITDA (mln) 66 72 76 78 105 64 110 113 57 65 126 132 143 169 209 240 348 408 498 547 628 670 986 1,193 1,154 1,103
EBITDA(%) 49.2% 49.3% 49.8% 48.2% 55.8% 31.8% 52.0% 49.7% 24.0% 25.4% 49.0% 50.1% 49.4% 51.7% 51.9% 52.5% 52.8% 50.1% 51.8% 49.5% 50.4% 48.3% 43.6% 40.6% 35.6% 34.2%
Podatek (mln) 8 38 9 26 38 3 56 74 -1 0 0 1 0 0 0 0 1 0 -0 0 1 -1 1 6 -8 -18
Zysk Netto (mln) 29 33 34 14 24 -40 -5 -25 -17 -34 -6 -3 -1 6 17 29 155 26 72 107 162 132 380 242 -199 89
Zysk netto Δ r/r 0.0% 14.5% 1.9% -59.9% 74.5% -270.7% -86.5% 358.0% -33.3% 107.0% -81.7% -54.3% -62.3% -651.0% 178.5% 71.1% 445.3% -83.1% 174.3% 48.6% 50.7% -18.5% 188.9% -36.3% -182.3% -144.7%
Zysk netto (%) 21.6% 22.7% 22.1% 8.4% 12.5% -20.1% -2.6% -11.0% -7.1% -13.5% -2.5% -1.1% -0.4% 1.8% 4.1% 6.2% 23.6% 3.2% 7.5% 9.7% 13.0% 9.5% 16.8% 8.2% -6.1% 2.8%
EPS 1.69 1.92 1.96 0.68 0.75 -2.22 -0.31 -1.42 -0.93 -1.9 -0.34 -0.15 -0.0514 0.19 0.31 0.54 2.53 0.27 0.85 1.32 1.8 1.34 3.36 2.0 -1.61 0.71
EPS (rozwodnione) 1.68 1.91 1.94 0.68 0.75 -2.19 -0.31 -1.42 -0.93 -1.9 -0.34 -0.15 -0.0514 0.18 0.31 0.54 2.52 0.26 0.85 1.31 1.8 1.34 3.36 2.0 -1.61 0.69
Ilośc akcji (mln) 17 17 17 20 18 18 18 18 18 18 18 19 21 27 34 41 54 66 76 81 88 98 113 120 123 124
Ważona ilośc akcji (mln) 17 17 17 20 18 18 18 18 18 18 18 19 21 27 34 42 54 66 77 82 88 98 113 123 124 127
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