UDR, 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) 621 622 623 596 604 607 701 698 500 563 617 642 691 714 759 818 895 960 996 1,047 1,152 1,241 1,291 1,517 1,628 1,672
Przychód Δ r/r 0.0% 0.2% 0.2% -4.3% 1.4% 0.4% 15.5% -0.5% -28.3% 12.6% 9.5% 4.1% 7.6% 3.3% 6.3% 7.8% 9.4% 7.3% 3.7% 5.1% 10.1% 7.7% 4.0% 17.6% 7.3% 2.7%
Marża brutto 100.0% 100.0% 100.0% 63.7% 88.5% 88.1% 60.6% 60.6% 62.5% 62.5% 18.2% 76.9% 77.1% 16.9% 21.2% 23.1% 26.6% 24.9% 25.4% 27.4% 25.0% 17.3% 17.7% 21.8% 23.2% 68.6%
EBIT (mln) 214 205 189 183 170 157 19 -30 -101 352 -75 -107 -111 -65 117 127 160 175 184 355 370 151 268 251 287 285
EBIT Δ r/r 0.0% -4.4% -7.6% -3.4% -7.1% -7.8% -88.1% -261.5% 235.0% -449.9% -121.3% 42.7% 3.6% -41.6% -280.6% 8.4% 25.9% 9.4% 5.7% 92.3% 4.2% -59.2% 77.7% -6.4% 14.4% -0.8%
EBIT (%) 34.5% 32.9% 30.3% 30.6% 28.1% 25.8% 2.7% -4.3% -20.1% 62.5% -12.2% -16.7% -16.0% -9.1% 15.4% 15.5% 17.8% 18.2% 18.5% 33.9% 32.1% 12.1% 20.8% 16.5% 17.6% 17.0%
Koszty finansowe (mln) 0 0 0 0 0 0 163 182 175 163 142 297 156 139 126 130 122 121 119 131 141 147 144 163 181 208
EBITDA (mln) 340 362 341 345 336 341 396 399 230 6 331 362 392 81 116 138 235 236 229 229 376 161 230 254 979 1,000
EBITDA(%) 54.8% 58.2% 54.8% 57.8% 55.7% 56.1% 56.5% 57.2% 46.0% 1.1% 53.7% 56.4% 56.7% 11.4% 15.2% 16.9% 26.2% 24.6% 23.0% 21.9% 32.7% 13.0% 17.8% 16.8% 60.1% 59.8%
Podatek (mln) 121 128 138 129 151 91 26 26 -143 -10 -0 147 -6 -30 -7 -15 -4 -4 -0 1 4 3 1 0 2 12
Zysk Netto (mln) 94 77 62 53 70 97 155 129 221 725 -88 -103 20 212 45 154 340 293 122 203 185 64 150 87 444 85
Zysk netto Δ r/r 0.0% -18.2% -19.3% -13.9% 32.3% 38.0% 59.7% -17.1% 72.1% 227.5% -112.1% 17.6% -119.5% 959.7% -78.9% 244.4% 120.5% -14.0% -58.5% 67.1% -8.9% -65.3% 133.4% -42.1% 411.2% -80.9%
Zysk netto (%) 15.1% 12.3% 9.9% 8.9% 11.6% 16.0% 22.1% 18.4% 44.3% 128.7% -14.2% -16.0% 2.9% 29.7% 5.9% 18.9% 38.0% 30.5% 12.2% 19.4% 16.1% 5.2% 11.6% 5.7% 27.3% 5.1%
EPS 0.54 0.41 0.27 0.24 0.22 0.56 1.03 0.85 1.41 5.08 -0.59 -0.62 0.05 0.85 0.16 0.6 1.3 1.09 0.44 0.76 0.63 0.2 0.49 0.26 1.34 0.26
EPS (rozwodnione) 0.54 0.41 0.27 0.24 0.21 0.56 1.03 0.85 1.41 5.08 -0.59 -0.62 0.05 0.85 0.16 0.59 1.29 1.08 0.44 0.75 0.63 0.2 0.48 0.26 1.34 0.26
Ilośc akcji (mln) 104 103 100 106 115 128 136 134 145 141 149 166 201 238 250 252 259 265 267 268 285 295 300 322 329 329
Ważona ilośc akcji (mln) 104 103 101 107 116 128 136 134 145 141 149 166 201 239 250 253 264 267 269 269 286 295 302 323 329 330
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