W. P. Carey 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) 89 120 139 162 163 228 174 273 263 244 236 274 332 374 490 906 938 942 848 886 1,233 1,209 1,332 1,479 1,632 1,583
Przychód Δ r/r 0.0% 35.9% 15.9% 15.9% 1.1% 39.4% -23.6% 56.9% -3.7% -7.3% -3.3% 16.1% 21.1% 12.8% 31.0% 85.0% 3.5% 0.3% -9.9% 4.4% 39.2% -1.9% 10.1% 11.1% 10.3% -3.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 92.1% 98.1% 98.3% 79.8% 76.2% 93.1% 92.8% 67.6% 80.6% 76.9% 84.8% 83.6% 85.8% 89.5% 87.9% 90.1% 90.7% 89.6% 72.6% 88.8%
EBIT (mln) 16 8 30 69 62 129 69 128 117 82 72 83 125 59 152 326 380 396 371 405 589 582 615 856 21 52
EBIT Δ r/r 0.0% -50.6% 295.7% 126.1% -9.3% 106.0% -46.2% 84.7% -8.6% -29.8% -12.4% 14.6% 51.9% -52.7% 155.9% 115.2% 16.3% 4.4% -6.5% 9.4% 45.3% -1.2% 5.6% 39.2% -97.5% 143.6%
EBIT (%) 17.6% 6.4% 21.9% 42.6% 38.2% 56.5% 39.8% 46.8% 44.5% 33.7% 30.5% 30.1% 37.8% 15.8% 31.0% 36.0% 40.5% 42.1% 43.7% 45.8% 47.8% 48.1% 46.2% 57.9% 1.3% 3.3%
Koszty finansowe (mln) 0 0 0 0 0 0 -17 -18 -21 19 15 16 22 51 104 178 194 183 166 178 233 210 197 219 -292 277
EBITDA (mln) 27 69 65 74 47 151 89 135 130 142 125 154 234 182 354 596 721 743 748 846 1,036 1,025 1,091 1,359 947 1,301
EBITDA(%) 30.3% 57.6% 46.9% 45.5% 29.0% 66.4% 50.9% 49.6% 49.5% 58.4% 53.0% 56.3% 70.5% 48.5% 72.2% 65.7% 76.8% 78.9% 88.2% 95.5% 84.0% 84.8% 81.9% 91.9% 58.0% 82.2%
Podatek (mln) -18 4 9 18 19 53 19 45 52 24 23 26 37 7 1 18 38 3 3 14 26 -21 28 28 -44 32
Zysk Netto (mln) 34 -9 36 47 63 64 49 86 79 78 69 74 139 62 99 237 172 268 277 412 305 455 410 599 708 461
Zysk netto Δ r/r 0.0% -127.3% -485.4% 30.3% 35.0% 1.5% -23.9% 77.6% -8.2% -1.5% -11.6% 7.2% 88.0% -55.3% 59.1% 139.9% -27.4% 55.4% 3.6% 48.4% -25.8% 49.2% -10.0% 46.1% 18.2% -34.9%
Zysk netto (%) 38.5% -7.7% 25.7% 28.8% 38.5% 28.0% 27.9% 31.6% 30.1% 32.0% 29.3% 27.0% 41.9% 16.6% 20.2% 26.2% 18.4% 28.4% 32.7% 46.5% 24.8% 37.7% 30.8% 40.5% 43.4% 29.1%
EPS 1.33 -0.31 1.04 1.31 1.72 1.76 1.29 2.29 2.08 1.98 1.74 1.86 3.44 1.3 1.43 2.4 1.62 2.5 2.56 3.5 1.78 2.61 2.25 3.0 3.29 2.09
EPS (rozwodnione) 1.33 -0.31 1.02 1.28 1.64 1.69 1.25 2.22 2.05 1.95 1.74 1.86 3.42 1.28 1.41 2.4 1.61 2.49 2.56 3.5 1.78 2.6 2.24 2.99 3.28 2.09
Ilośc akcji (mln) 26 30 34 36 37 37 38 38 38 39 39 40 40 47 69 99 106 107 108 117 171 175 182 200 215 220
Ważona ilośc akcji (mln) 26 30 35 36 38 39 39 39 40 40 40 40 40 48 70 100 107 107 108 118 171 175 183 200 216 221
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