Transcontinental Realty Investors, Inc.

Rachunek Zysków i Strat





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) 82 139 135 110 114 126 105 128 134 142 152 130 114 116 86 76 102 118 125 121 48 57 41 37 47 47
Przychód Δ r/r 0.0% 68.9% -3.2% -18.7% 4.3% 9.7% -16.0% 21.5% 5.0% 5.8% 6.5% -14.4% -12.1% 1.7% -25.7% -12.0% 34.8% 15.9% 5.7% -3.4% -60.3% 18.9% -28.5% -10.1% 28.3% 0.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 80.2% 100.0% 100.0% 40.1% 38.2% 43.9% 43.0% 44.4% 50.7% 52.5% 48.0% 48.9% 47.7% 49.6% 50.9% 47.4% 57.3% 48.8% 50.0% 40.7% 100.0%
EBIT (mln) -10 61 54 39 41 34 11 15 11 7 -28 -16 -31 18 -2 1 9 18 20 16 -8 -0 -16 -9 -10 20
EBIT Δ r/r 0.0% -689.4% -11.3% -28.8% 5.5% -17.2% -66.1% 29.6% -27.5% -38.6% -524.3% -43.7% 96.1% -158.7% -111.6% -136.5% 1106.4% 89.7% 13.9% -19.8% -148.0% -99.6% 57625.0% -42.6% 7.6% -300.2%
EBIT (%) -12.6% 44.0% 40.3% 35.3% 35.7% 26.9% 10.8% 11.6% 8.0% 4.6% -18.5% -12.2% -27.1% 15.7% -2.4% 1.0% 9.1% 14.9% 16.1% 13.3% -16.1% -0.0% -39.6% -25.3% -21.2% 42.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 74 70 63 53 55 37 31 47 53 60 59 32 29 25 20 9 8
EBITDA (mln) 3 -5 -19 26 -28 24 70 69 70 34 7 9 -30 56 16 29 36 41 46 76 5 18 13 472 4 29
EBITDA(%) 3.7% -3.5% -14.1% 23.9% -24.7% 19.2% 66.1% 54.2% 52.1% 24.2% 4.5% 18.9% 34.9% 50.7% 44.3% 38.2% 40.5% 48.8% 48.1% 69.4% 47.1% 57.6% 80.9% 1350.9% 7.8% 61.1%
Podatek (mln) -41 32 35 34 42 -12 -1 -5 -8 -34 -1 -5 -5 -1 -40 -20 1 0 0 3 -2 0 -1 103 2 -2
Zysk Netto (mln) 30 30 20 5 -1 24 9 4 11 32 -80 -67 -46 -8 59 42 -8 0 -16 181 -26 7 9 468 6 6
Zysk netto Δ r/r 0.0% -1.4% -33.5% -75.5% -123.1% -2212.8% -61.7% -61.3% 216.9% 189.9% -347.4% -15.7% -31.1% -82.0% -803.1% -29.0% -118.4% -100.5% -42843.2% -1247.3% -114.4% -125.5% 40.9% 4882.6% -98.7% -1.3%
Zysk netto (%) 36.6% 21.4% 14.7% 4.4% -1.0% 18.9% 8.6% 2.7% 8.3% 22.6% -52.6% -51.7% -40.6% -7.2% 67.9% 54.8% -7.5% 0.0% -12.6% 150.0% -54.5% 11.7% 23.0% 1277.3% 12.6% 12.5%
EPS 7.05 3.45 2.31 0.58 -0.14 2.91 1.12 0.42 1.28 3.86 -9.82 -8.28 -5.53 -0.99 6.83 4.74 -0.88 -0.1 -1.82 20.81 -3.0 0.77 1.09 54.2 0.69 0.68
EPS (rozwodnione) 7.05 3.45 2.31 0.58 -0.14 2.91 1.12 0.4 1.24 3.86 -9.82 -8.28 -5.53 -0.99 6.83 4.74 -0.88 -0.1 -1.81 20.81 -3.0 0.77 1.09 54.2 0.69 0.68
Ilośc akcji (mln) 4 9 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 4 9 9 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 9
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