UDR, 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) 210 220 216 221 238 235 239 243 243 244 248 251 253 253 260 266 268 271 281 295 305 321 307 310 302 301 311 330 348 357 369 391 400 400 405 410 413 414 415 420 423 422
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.4% 6.9% 10.6% 9.9% 2.3% 3.8% 3.8% 3.2% 4.1% 3.9% 4.7% 6.0% 5.8% 6.9% 8.3% 11.0% 13.9% 18.8% 9.2% 5.0% -0.80% -6.23% 1.3% 6.4% 15.2% 18.5% 18.6% 18.7% 14.8% 11.8% 9.6% 4.8% 3.4% 3.5% 2.7% 2.4% 2.3% 2.0%
Marża brutto 24.0% 28.1% 26.6% 27.4% 24.5% 23.5% 24.1% 25.1% 26.8% 25.6% 25.3% 25.3% 25.4% 25.4% 28.0% 27.3% 28.6% 26.7% 27.2% 25.2% 21.4% 19.3% 16.2% 16.6% 17.0% 16.5% 17.8% 17.6% 18.7% 19.5% 20.7% 22.2% 24.5% 23.7% 23.8% 24.3% 23.7% 21.0% 21.6% 65.0% 27.0% 26.6%
Koszty i Wydatki (mln) 175 173 176 180 201 197 195 197 195 198 201 203 205 204 204 210 208 218 221 238 259 281 277 280 271 272 278 295 310 310 317 327 327 329 333 334 345 344 346 350 356 300
EBIT (mln) 34 45 39 40 35 38 42 46 49 46 46 45 47 48 55 55 126 52 65 59 45 39 92 30 88 75 36 33 124 48 51 63 89 66 397 78 69 69 70 70 66 122
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.5% -15.79% 6.0% 13.8% 41.0% 19.4% 10.9% -0.57% -3.66% 5.5% 19.4% 20.9% 166.9% 9.3% 17.7% 7.0% -64.52% -25.79% 41.4% -48.83% 97.1% 92.7% -61.01% 10.1% 40.4% -36.21% 41.8% 89.7% -27.97% 38.2% 681.5% 24.1% -23.02% 4.5% -82.43% -10.52% -3.53% 76.7%
EBIT (%) 16.4% 20.6% 18.2% 18.2% 14.7% 16.2% 17.4% 18.8% 20.2% 18.7% 18.6% 18.1% 18.7% 19.0% 21.2% 20.7% 47.2% 19.4% 23.1% 19.9% 14.7% 12.1% 29.9% 9.7% 29.2% 24.9% 11.5% 10.1% 35.6% 13.4% 13.7% 16.1% 22.3% 16.6% 98.0% 19.0% 16.6% 16.7% 16.8% 16.6% 15.7% 29.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 0 0 1 0 1 3 1 1 2 10 1 2 2 3 2 2 0 2 3 8 2 0 3 1 0 1 10 5 9 6 6 6 -19 2
Koszty finansowe (mln) 32 29 30 30 33 31 31 32 29 31 34 30 34 30 32 34 38 34 34 43 60 39 39 62 60 78 35 36 36 38 37 47 36 44 45 48 47 48 48 50 62 48
Amortyzacja (mln) 2 2 2 1 2 2 1 2 1 2 2 2 2 2 2 2 2 114 120 129 145 158 157 156 148 147 149 156 168 167 171 170 172 173 173 171 175 174 175 174 172 168
EBITDA (mln) 117 137 132 135 142 146 151 169 140 152 156 156 158 157 162 164 117 167 196 187 191 201 196 186 179 181 192 191 206 214 222 234 244 243 244 247 244 243 245 246 229 298
EBITDA(%) 16.5% 49.0% 19.3% 20.6% 16.6% 17.4% 19.1% 26.0% 35.4% 24.3% 19.4% 20.6% 27.6% 20.4% 21.8% 21.5% 23.7% 23.6% 24.7% 25.0% 55.3% 15.0% 14.0% 12.6% 12.5% 13.1% 15.5% 18.4% 23.3% 15.6% 58.0% 19.7% 19.5% 21.2% 23.6% 20.8% 59.0% 58.8% 58.9% 58.5% 54.1% 70.7%
NOPLAT (mln) -1 76 9 13 3 8 12 30 56 27 11 18 33 19 23 20 24 29 38 31 105 6 64 -27 29 4 13 20 126 15 6 26 47 33 372 36 36 47 31 24 -5 82
Podatek (mln) -7 -0 -1 -1 -1 -0 -0 0 -3 0 0 0 -1 0 0 0 0 2 0 1 0 0 2 0 1 1 0 1 0 0 0 0 -1 0 1 0 0 0 0 -0 0 0
Zysk Netto (mln) 64 73 86 12 165 9 17 26 236 25 9 15 68 81 20 18 81 23 35 26 97 4 57 -25 25 3 11 17 116 13 4 22 45 31 348 33 33 43 29 23 -5 77
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 156.6% -87.02% -80.20% 110.6% 42.9% 164.6% -45.77% -41.35% -71.11% 222.7% 112.7% 15.6% 18.8% -70.93% 76.2% 48.4% 19.0% -82.31% 64.0% -196.50% -73.62% -25.29% -81.20% 166.0% 356.8% 306.3% -62.72% 34.9% -61.74% 145.5% 8643.3% 46.0% -25.92% 39.4% -91.69% -31.23% -115.29% 77.8%
Zysk netto (%) 30.8% 33.2% 39.8% 5.6% 69.6% 4.0% 7.1% 10.7% 97.3% 10.3% 3.7% 6.1% 27.0% 31.9% 7.6% 6.6% 30.3% 8.7% 12.3% 8.9% 31.7% 1.3% 18.5% -8.15% 8.4% 1.0% 3.4% 5.1% 33.4% 3.5% 1.1% 5.7% 11.1% 7.7% 85.9% 8.0% 8.0% 10.4% 7.0% 5.4% -1.19% 18.2%
EPS 0.25 0.28 0.33 0.05 0.62 0.04 0.06 0.1 0.89 0.09 0.03 0.06 0.26 0.3 0.07 0.07 0.3 0.08 0.12 0.09 0.33 0.01 0.19 -0.0857 0.09 0.0105 0.04 0.06 0.38 0.0431 0.01 0.0693 0.13 0.0906 1.05 0.0962 0.0967 0.13 0.0841 0.065 -0.0189 0.22839565916982227
EPS (rozwodnione) 0.25 0.28 0.33 0.05 0.61 0.04 0.06 0.1 0.88 0.09 0.03 0.06 0.25 0.3 0.07 0.07 0.3 0.08 0.12 0.09 0.33 0.01 0.19 -0.0856 0.09 0.0105 0.04 0.06 0.37 0.0429 0.01 0.0691 0.13 0.0904 1.05 0.0961 0.0966 0.13 0.084 0.0647 -0.0189 0.22764585474968121
Ilośc akcji (mln) 254 257 258 259 261 262 266 266 266 267 267 267 267 268 267 268 270 277 282 289 293 294 295 295 294 297 297 298 310 318 318 325 326 329 329 329 329 329 329 329 329 331
Ważona ilośc akcji (mln) 256 259 263 261 266 264 268 268 272 269 269 269 269 269 269 269 271 278 283 290 294 295 295 295 295 297 298 301 316 320 320 326 326 329 332 329 329 329 330 331 330 332
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