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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 116 149 162 181 164 171 186 245 214 230 233 262 236 253 266 318 269 283 308 358 298 308 301 398 382 439 601 682 538 542 807 921 664 640 850 968 727 671 869 940 741 466
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.0% 14.8% 14.9% 35.1% 30.3% 34.6% 25.1% 7.1% 10.6% 9.9% 14.3% 21.3% 13.8% 11.8% 15.5% 12.4% 10.9% 9.0% -2.24% 11.2% 27.9% 42.7% 100.0% 71.3% 41.0% 23.3% 34.2% 35.2% 23.4% 18.1% 5.3% 5.1% 9.4% 4.9% 2.3% -2.90% 1.9% -30.61%
Marża brutto 58.1% 62.3% 58.9% 58.9% 56.1% 58.6% 57.4% 55.2% 55.3% 59.1% 55.5% 55.2% 56.0% 58.1% 54.5% 54.4% 55.5% 58.3% 55.4% 55.4% 55.9% 58.4% 57.5% 56.3% 51.8% 51.5% 51.7% 52.1% 48.1% 49.8% 47.5% 50.6% 44.6% 45.3% 45.7% 50.0% 62.6% 21.9% 26.9% 46.9% 86.3% 51.5%
Koszty i Wydatki (mln) 105 113 122 134 132 133 146 188 175 175 186 200 194 192 210 237 221 216 237 259 256 237 242 290 333 374 463 497 479 476 636 676 593 572 688 714 349 598 701 574 178 407
EBIT (mln) 11 35 40 48 32 38 41 57 39 55 47 62 42 60 56 81 48 66 70 99 42 71 59 108 49 65 139 185 63 73 179 258 78 72 517 617 377 73 168 366 568 59
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 196.7% 7.5% 2.5% 20.2% 21.5% 45.2% 14.8% 9.3% 8.1% 10.0% 19.7% 29.9% 13.1% 9.7% 26.4% 21.7% -11.69% 6.3% -16.58% 9.7% 15.8% -7.97% 136.7% 70.7% 29.6% 12.6% 28.8% 39.6% 23.1% -1.50% 188.7% 139.2% 386.8% 1.7% -67.57% -40.63% 50.4% -19.26%
EBIT (%) 9.3% 23.7% 24.4% 26.2% 19.5% 22.2% 21.8% 23.3% 18.2% 23.9% 20.0% 23.8% 17.8% 23.9% 20.9% 25.5% 17.7% 23.5% 22.9% 27.6% 14.1% 22.9% 19.5% 27.2% 12.7% 14.8% 23.1% 27.1% 11.7% 13.5% 22.2% 28.0% 11.7% 11.3% 60.9% 63.7% 51.9% 10.9% 19.3% 39.0% 76.6% 12.7%
Przychody fiansowe (mln) 4 4 4 4 4 4 5 5 5 5 5 6 6 5 5 5 5 5 5 5 3 2 3 3 3 3 3 3 4 7 7 11 10 11 14 15 5 5 5 6 5 4
Koszty finansowe (mln) 20 26 28 28 29 27 29 35 31 32 33 33 32 32 33 35 33 35 35 33 34 33 32 31 36 41 39 40 43 46 56 63 69 78 80 85 86 90 90 88 83 82
Amortyzacja (mln) 45 43 42 44 48 48 49 61 62 63 63 64 72 66 68 72 81 77 76 77 99 84 87 88 117 123 126 127 139 148 150 151 155 177 164 163 178 165 173 172 170 124
EBITDA (mln) 53 83 88 113 84 87 74 119 74 212 207 233 119 234 240 284 130 264 278 316 162 282 276 348 176 192 296 421 199 222 296 400 232 230 349 780 -198 238 677 558 -4 179
EBITDA(%) 51.6% 56.0% 52.8% 53.0% 50.9% 52.9% 51.0% 50.3% 46.8% 53.6% 49.5% 51.8% 52.0% 51.3% 47.7% 50.1% 48.7% 53.1% 49.7% 49.1% 50.2% 49.4% 49.9% 49.5% 44.0% 43.6% 44.7% 44.9% 38.9% 40.9% 40.9% 44.4% 35.0% 35.9% 39.8% 44.8% 76.4% 35.5% 39.2% 59.3% -0.50% 38.5%
NOPLAT (mln) -12 12 19 40 101 12 -5 23 1 25 17 29 11 33 25 52 11 37 45 65 31 -15 63 89 9 28 122 252 14 3 85 181 2 -33 95 183 -81 -19 60 298 -224 -26
Podatek (mln) 0 0 0 0 1 0 0 0 -0 -0 -0 -0 0 -0 0 0 -0 -0 0 1 -0 0 0 -1 -0 -0 1 2 -1 1 4 4 -2 -1 -2 2 -8 -4 2 -8 0 -3
Zysk Netto (mln) -11 11 12 29 88 8 -6 19 1 21 12 24 7 30 20 46 9 34 40 57 28 -16 59 81 8 25 111 230 13 2 74 162 5 -32 90 163 -81 -24 52 289 -224 -40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 863.6% -28.12% -145.60% -34.30% -99.32% 164.8% 320.5% 27.6% 1143.8% 42.4% 65.1% 89.4% 21.5% 14.2% 97.9% 23.9% 214.2% -147.46% 45.9% 42.6% -73.19% 253.2% 88.1% 185.4% 68.5% -93.91% -33.57% -29.84% -63.35% -2226.67% 22.0% 1.0% -1821.28% -24.14% -41.98% 77.0% 177.4% 64.0%
Zysk netto (%) -9.93% 7.4% 7.6% 15.9% 53.4% 4.6% -3.01% 7.7% 0.3% 9.1% 5.3% 9.2% 3.1% 11.8% 7.7% 14.3% 3.4% 12.0% 13.1% 15.8% 9.5% -5.22% 19.6% 20.3% 2.0% 5.6% 18.4% 33.8% 2.4% 0.3% 9.1% 17.5% 0.7% -4.99% 10.6% 16.8% -11.13% -3.60% 6.0% 30.7% -30.30% -8.52%
EPS -0.25 0.21 0.23 0.53 1.57 0.14 -0.0893 0.27 0.0083 0.29 0.16 0.31 0.09 0.38 0.25 0.56 0.11 0.4 0.46 0.63 0.31 -0.17 0.61 0.83 0.07 0.23 0.98 2.0 0.11 0.013 0.61 1.32 0.039 -0.26 0.72 1.31 -0.66 -0.2 0.42 2.32 -1.76 -0.34
EPS (rozwodnione) -0.24 0.21 0.23 0.53 1.56 0.14 -0.0866 0.27 0.0082 0.29 0.16 0.31 0.09 0.38 0.25 0.56 0.11 0.4 0.46 0.63 0.31 -0.17 0.61 0.83 0.07 0.23 0.98 2.0 0.11 0.0129 0.61 1.32 0.0366 -0.26 0.72 1.31 -0.66 -0.2 0.42 2.31 -1.73 -0.34
Ilośc akcji (mln) 47 52 53 53 56 58 63 69 72 73 75 78 79 79 80 82 85 86 87 90 91 92 96 98 104 108 112 115 115 115 120 122 123 123 123 124 124 124 124 124 126 127
Ważona ilośc akcji (mln) 47 53 53 54 58 58 65 69 73 73 75 79 79 79 80 82 86 86 88 90 92 92 96 98 105 108 112 118 116 116 120 123 126 123 123 124 124 124 124 124 130 130
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD