Veris Residential, 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) 551 576 584 570 586 589 643 740 808 778 765 787 724 705 667 637 595 613 616 531 351 314 329 355 280 271
Przychód Δ r/r 0.0% 4.5% 1.4% -2.5% 2.9% 0.5% 9.2% 15.1% 9.2% -3.8% -1.7% 3.0% -8.0% -2.7% -5.4% -4.5% -6.6% 3.1% 0.5% -13.9% -33.9% -10.6% 5.0% 7.8% -21.2% -3.1%
Marża brutto 100.0% 100.0% 100.0% 40.5% 76.2% 80.1% 73.4% 73.5% 75.5% 59.2% 61.1% 56.5% 72.1% 60.2% 56.2% 52.5% 54.2% 56.4% 58.7% 57.8% 58.0% 54.9% 55.3% 54.6% 56.1% 59.0%
EBIT (mln) 254 252 290 265 252 238 228 220 217 222 208 209 205 169 34 89 -96 105 105 53 27 -24 9 28 3 1
EBIT Δ r/r 0.0% -0.9% 15.2% -8.6% -5.0% -5.4% -4.4% -3.4% -1.6% 2.5% -6.1% 0.6% -2.0% -17.4% -80.2% 164.4% -208.5% -208.6% 0.7% -49.6% -49.9% -188.9% -139.8% 196.9% -88.7% -72.6%
EBIT (%) 46.0% 43.7% 49.6% 46.5% 43.0% 40.5% 35.4% 29.7% 26.8% 28.5% 27.2% 26.6% 28.3% 24.0% 5.0% 13.9% -16.2% 17.1% 17.1% 10.0% 7.6% -7.5% 2.9% 7.9% 1.1% 0.3%
Koszty finansowe (mln) 0 105 112 108 116 110 119 136 127 128 141 149 126 122 124 113 103 95 93 84 91 81 65 78 139 88
EBITDA (mln) 372 344 393 372 371 368 380 361 527 406 422 423 399 384 337 264 271 330 307 270 159 95 121 139 124 140
EBITDA(%) 67.4% 59.6% 67.3% 65.2% 63.3% 62.5% 59.0% 48.7% 65.2% 52.2% 55.3% 53.8% 55.1% 54.5% 50.5% 41.4% 45.6% 53.8% 49.9% 50.9% 45.2% 30.2% 36.7% 39.3% 44.3% 51.7%
Podatek (mln) 150 66 158 125 112 136 132 75 289 128 145 167 136 132 47 113 84 142 98 137 244 17 46 78 0 0
Zysk Netto (mln) 120 185 132 140 143 102 95 145 110 54 55 55 71 41 -15 29 -126 117 23 84 9 -132 -195 -112 -107 -23
Zysk netto Δ r/r 0.0% 54.8% -29.0% 6.1% 2.4% -28.4% -6.8% 51.5% -23.6% -51.4% 1.6% 0.6% 30.1% -42.7% -136.4% -291.6% -540.2% -193.2% -80.2% 262.8% -89.5% -1599.1% 47.8% -42.6% -4.4% -78.4%
Zysk netto (%) 21.7% 32.2% 22.5% 24.5% 24.4% 17.4% 14.8% 19.5% 13.7% 6.9% 7.1% 7.0% 9.9% 5.8% -2.2% 4.5% -21.1% 19.1% 3.8% 15.9% 2.5% -42.2% -59.4% -31.6% -38.3% -8.5%
EPS 2.05 3.18 2.33 2.44 2.45 1.66 1.52 2.29 1.62 0.79 0.71 0.67 0.81 0.47 -0.17 0.32 -1.41 1.31 0.06 0.84 0.0974 -1.46 -2.15 -1.23 -1.17 -0.29
EPS (rozwodnione) 1.78 3.1 2.32 2.43 2.43 1.65 1.51 2.28 1.61 0.79 0.71 0.67 0.81 0.47 -0.15 0.32 -1.25 1.3 0.06 0.84 0.0876 -1.46 -2.15 -1.23 -1.17 -0.26
Ilośc akcji (mln) 58 58 57 57 58 60 61 62 67 65 74 79 86 88 88 89 89 90 90 101 91 91 91 91 92 93
Ważona ilośc akcji (mln) 67 73 65 65 66 69 74 78 82 81 88 92 99 100 100 100 100 100 101 101 101 91 91 91 92 101
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