W. P. Carey 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) 248 220 238 215 265 270 217 225 229 219 222 211 197 202 201 209 273 298 305 318 311 309 291 302 307 311 320 326 375 348 344 384 403 428 453 421 380 390 390 397 406 410
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.8% 22.6% -8.74% 4.9% -13.75% -18.94% 2.0% -6.43% -13.91% -7.87% -9.20% -0.65% 38.8% 47.8% 51.7% 51.9% 13.8% 3.6% -4.81% -4.90% -1.24% 0.7% 10.0% 7.7% 22.0% 12.0% 7.7% 17.8% 7.4% 22.8% 31.4% 9.7% -5.74% -8.88% -13.90% -5.54% 7.0% 5.1%
Marża brutto 78.0% 87.6% 88.6% 85.7% 78.5% 82.5% 85.4% 84.8% 82.1% 79.8% 85.5% 89.3% 89.2% 89.4% 90.0% 90.5% 88.5% 87.4% 87.4% 87.6% 89.0% 89.5% 89.9% 89.9% 91.2% 90.5% 90.6% 89.9% 91.5% 90.1% 90.5% 89.6% 88.4% 86.9% 88.3% 93.3% 42.4% 58.5% 52.8% 89.4% 89.0% 93.4%
Koszty i Wydatki (mln) 156 132 128 135 164 163 125 122 135 135 119 114 109 116 107 109 148 178 178 173 170 173 157 163 162 167 174 173 193 181 179 200 220 247 230 55 240 204 218 397 184 212
EBIT (mln) 92 88 110 80 101 107 92 103 94 84 102 97 88 86 95 100 125 121 127 145 141 136 133 140 145 144 146 153 152 217 173 189 292 199 5 5 7 186 172 14 222 197
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% 21.5% -16.28% 29.3% -7.67% -21.47% 10.9% -6.07% -5.72% 1.6% -7.45% 3.3% 41.7% 41.0% 33.9% 45.3% 13.0% 12.3% 5.1% -4.03% 2.8% 6.0% 9.5% 9.7% 4.4% 50.7% 18.7% 23.7% 92.5% -8.17% -97.40% -97.43% -97.45% -6.60% 3707.7% 181.1% 2887.8% 6.2%
EBIT (%) 37.1% 40.1% 46.3% 37.2% 38.2% 39.7% 42.5% 45.8% 40.9% 38.5% 46.2% 46.0% 44.8% 42.4% 47.0% 47.8% 45.8% 40.5% 41.5% 45.7% 45.4% 43.9% 45.9% 46.2% 47.3% 46.2% 45.6% 47.0% 40.5% 62.2% 50.3% 49.4% 72.6% 46.5% 1.0% 1.2% 2.0% 47.7% 44.1% 3.4% 54.8% 48.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 5 0 6 10 -25 0
Koszty finansowe (mln) 45 48 48 50 49 48 47 44 44 42 42 41 40 38 41 42 57 61 60 59 54 53 52 53 53 52 49 49 47 46 46 59 68 67 75 77 72 69 65 73 71 69
Amortyzacja (mln) 61 67 65 76 74 85 67 64 63 76 78 79 84 77 78 83 93 131 133 143 137 132 125 125 127 110 114 116 136 115 115 132 141 156 144 145 129 119 137 116 131 135
EBITDA (mln) 144 154 197 153 194 194 154 187 154 177 186 186 187 177 196 209 182 259 262 282 342 210 300 295 322 280 262 323 371 314 289 298 384 355 364 351 325 364 362 318 257 461
EBITDA(%) 64.7% 73.8% 82.9% 81.3% 68.0% 78.1% 81.1% 83.9% 73.9% 80.8% 87.9% 88.9% 96.7% 87.0% 97.4% 100.4% 90.3% 86.7% 86.2% 88.6% 97.9% 70.4% 103.5% 97.5% 79.7% 72.7% 90.7% 104.8% 76.1% 99.7% 83.4% 88.0% 107.5% 83.1% 82.5% 44.6% 49.5% 78.2% 79.3% 80.1% 63.2% 112.4%
NOPLAT (mln) 35 39 82 25 70 61 27 66 53 59 66 66 63 55 74 84 207 67 69 46 151 25 123 155 142 57 130 147 105 164 134 113 216 310 155 130 158 168 149 121 55 137
Podatek (mln) 6 2 15 3 17 1 -8 3 8 -1 2 2 -0 -6 6 3 11 -2 3 4 21 -42 8 6 7 6 9 8 5 7 6 8 6 15 10 -5 -14 9 6 9 8 12
Zysk Netto (mln) 34 36 63 22 51 57 52 111 48 57 64 80 75 65 76 77 193 68 66 41 129 66 105 149 135 52 120 139 100 157 128 105 210 294 145 125 144 159 143 112 47 126
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 52.0% 59.0% -18.45% 410.2% -6.55% 0.1% 24.5% -27.64% 57.7% 13.6% 17.5% -3.65% 157.0% 4.9% -12.65% -46.57% -33.06% -3.48% 59.5% 261.5% 4.0% -21.87% 14.2% -7.26% -26.02% 204.1% 6.2% -24.27% 110.5% 87.5% 13.3% 19.2% -31.14% -45.91% -1.19% -10.67% -67.41% -20.98%
Zysk netto (%) 13.5% 16.4% 26.6% 10.1% 19.2% 21.3% 23.8% 49.3% 20.9% 26.2% 29.0% 38.1% 38.2% 32.3% 37.6% 36.9% 70.7% 23.0% 21.6% 13.0% 41.6% 21.4% 36.2% 49.4% 43.8% 16.6% 37.6% 42.5% 26.6% 45.1% 37.1% 27.4% 52.0% 68.8% 32.0% 29.7% 38.0% 40.8% 36.7% 28.1% 11.6% 30.7%
EPS 0.31 0.34 0.6 0.2 0.48 0.54 0.48 1.03 0.44 0.53 0.6 0.74 0.7 0.6 0.7 0.71 1.33 0.41 0.39 0.24 0.75 0.38 0.61 0.85 0.76 0.29 0.67 0.75 0.53 0.82 0.66 0.52 1.0 1.39 0.67 0.58 0.66 0.72 0.65 0.51 0.21 0.57
EPS (rozwodnione) 0.3 0.34 0.59 0.2 0.48 0.54 0.48 1.03 0.44 0.53 0.59 0.74 0.7 0.6 0.7 0.71 1.33 0.41 0.38 0.24 0.75 0.38 0.61 0.85 0.76 0.29 0.67 0.74 0.53 0.82 0.66 0.51 1.0 1.39 0.67 0.58 0.66 0.72 0.65 0.51 0.21 0.57
Ilośc akcji (mln) 105 105 106 106 106 106 106 107 107 108 108 108 108 108 108 108 145 167 171 172 173 173 173 175 176 177 180 185 188 192 194 203 209 212 215 215 219 220 220 220 220 220
Ważona ilośc akcji (mln) 106 106 106 106 106 106 107 107 108 108 108 108 108 108 108 108 146 167 171 172 173 173 173 175 177 177 181 186 188 192 195 204 210 212 215 215 219 220 220 220 221 221
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD