Essential Properties Realty Trust, Inc.
NYSE:EPRT
33.06 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 117.132 | 108.873 | 103.501 | 97.734 | 91.657 | 86.516 | 83.687 | 74.276 | 70.663 | 71.446 | 70.121 | 65.015 | 59.601 | 57.066 | 48.552 | 41.109 | 42.909 | 38.503 | 41.487 | 39.205 | 36.291 | 32.755 | 31.107 | 28.65 | 25.742 | 21.693 | 20.203 | 17.515 | 13.58 | 13.317 | 10.096 |
Kosten van de omzet
| 1.536 | 31.124 | 0.993 | 1.317 | 1.524 | 1.144 | 0.843 | 0.784 | 0.83 | 0.828 | 1.009 | 1.816 | 1.358 | 1.174 | 1.414 | 2.126 | 0.81 | 0.572 | 0.373 | 0.736 | 0.442 | 0.645 | 1.247 | 0.759 | 0.494 | 0.38 | 0.347 | 0.47 | 0.389 | 0.479 | 0.209 |
Brutowinst
| 115.596 | 77.749 | 102.508 | 96.417 | 90.133 | 85.372 | 82.844 | 73.492 | 69.833 | 70.618 | 69.112 | 63.199 | 58.243 | 55.892 | 47.138 | 38.983 | 42.099 | 37.931 | 41.114 | 38.469 | 35.849 | 32.11 | 29.86 | 27.891 | 25.248 | 21.313 | 19.856 | 17.045 | 13.191 | 12.838 | 9.887 |
Brutowinstmarge
| 0.987 | 0.714 | 0.99 | 0.987 | 0.983 | 0.987 | 0.99 | 0.989 | 0.988 | 0.988 | 0.986 | 0.972 | 0.977 | 0.979 | 0.971 | 0.948 | 0.981 | 0.985 | 0.991 | 0.981 | 0.988 | 0.98 | 0.96 | 0.974 | 0.981 | 0.982 | 0.983 | 0.973 | 0.971 | 0.964 | 0.979 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 8.623 | 8.71 | 9.358 | 7.335 | 7.174 | 7.585 | 8.583 | 6.508 | 7.868 | 7.026 | 8.063 | 5.832 | 5.596 | 6.47 | 6.431 | 4.738 | 5.917 | 6.253 | 7.536 | 5.29 | 7.53 | 4.737 | 4.188 | 3.891 | 3.529 | 2.987 | 3.386 | 2.324 | 2.336 | 2.331 | 1.951 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 8.623 | 8.71 | 9.358 | 7.335 | 7.174 | 7.585 | 8.583 | 6.508 | 7.868 | 7.026 | 8.063 | 5.832 | 5.596 | 6.47 | 6.431 | 4.738 | 5.917 | 6.253 | 7.536 | 5.29 | 7.53 | 4.737 | 4.188 | 3.891 | 3.529 | 2.987 | 3.386 | 2.324 | 2.336 | 2.331 | 1.951 |
Overige kosten
| 31.125 | 1.548 | -1.161 | 0.74 | 0.421 | -1.686 | 23.794 | 24.073 | 22.024 | 22.181 | 20.373 | 18.869 | 17.371 | -4.461 | 15.684 | 19.303 | 13.98 | 13.512 | -0.924 | -0.887 | 11.141 | -4.353 | 9.12 | 8.51 | 8.763 | 7.611 | 6.468 | 6.275 | 5.154 | 4.305 | 3.782 |
Bedrijfskosten
| 39.748 | 38.638 | 37.885 | 34.761 | 7.174 | 32.335 | 32.377 | 30.581 | 29.892 | 29.207 | 28.436 | 24.701 | 22.967 | 23.488 | 22.115 | 24.041 | 19.897 | 19.765 | 21.016 | 17.668 | 18.671 | 14.842 | 13.308 | 12.401 | 12.292 | 10.598 | 9.854 | 8.599 | 7.49 | 6.636 | 5.733 |
Bedrijfsresultaat
| 69.91 | 76.503 | 62.383 | 64.6 | 58.669 | 64.782 | 54.704 | 45.853 | 45.921 | 45.247 | 38.399 | 38.995 | 36.619 | 35.716 | 23.089 | 13.473 | 12.333 | 10.37 | 14.767 | 15.536 | 17.178 | 17.268 | 9.554 | 15.491 | 7.048 | 10.715 | 10.002 | 8.446 | 5.701 | 6.202 | 4.154 |
Bedrijfsresultaat ratio
| 0.597 | 0.703 | 0.603 | 0.661 | 0.64 | 0.749 | 0.654 | 0.617 | 0.65 | 0.633 | 0.548 | 0.6 | 0.614 | 0.626 | 0.476 | 0.328 | 0.287 | 0.269 | 0.356 | 0.396 | 0.473 | 0.527 | 0.307 | 0.541 | 0.274 | 0.494 | 0.495 | 0.482 | 0.42 | 0.466 | 0.411 |
Totaal overige inkomsten en kosten netto
| -20.458 | -14.966 | -15.104 | -15.165 | -12.419 | -11.623 | -11.495 | -10.103 | -9.14 | -9.16 | -11.28 | -9.15 | -8.918 | -12.255 | -7.658 | -7.712 | -7.593 | -7.259 | -7.526 | -6.081 | 0.114 | -3.835 | 0.091 | -7.139 | -5.223 | -9.513 | -8.857 | -5.334 | -5.188 | -4.12 | -3.571 |
Inkomen voor belasting
| 49.452 | 51.831 | 47.279 | 49.435 | 46.25 | 53.159 | 43.209 | 35.75 | 36.781 | 36.087 | 27.119 | 29.845 | 27.701 | 23.461 | 15.431 | 5.761 | 12.391 | 10.514 | 14.074 | 14.72 | 14.172 | 10.647 | 8.79 | 8.352 | 7.733 | 1.174 | 1.109 | -10.301 | 0.513 | 0.614 | -0.665 |
Inkomen voor belasting ratio
| 0.422 | 0.476 | 0.457 | 0.506 | 0.505 | 0.614 | 0.516 | 0.481 | 0.521 | 0.505 | 0.387 | 0.459 | 0.465 | 0.411 | 0.318 | 0.14 | 0.289 | 0.273 | 0.339 | 0.375 | 0.391 | 0.325 | 0.283 | 0.291 | 0.3 | 0.165 | 0.055 | 0.178 | 0.038 | 0.156 | 0.058 |
Belastingkosten
| 0.159 | 0.155 | 0.156 | 0.164 | 0.162 | 0.159 | 0.153 | 0.229 | 0.19 | 0.275 | 0.301 | 0.055 | 0.055 | 0.061 | 0.056 | 0.056 | 0.055 | 0.07 | 0.031 | 0.094 | 0.066 | 0.076 | 0.067 | 0.052 | 0.026 | 0.087 | -2.816 | -13.054 | -0.009 | 0.035 | 3.715 |
Nettowinst
| 49.14 | 51.517 | 46.975 | 49.095 | 45.914 | 52.802 | 42.896 | 35.35 | 36.428 | 35.653 | 26.699 | 29.639 | 27.507 | 23.284 | 15.295 | 5.67 | 12.263 | 10.381 | 13.959 | 14.521 | 13.245 | 7.951 | 6.129 | 5.78 | 5.225 | 0.988 | 1.109 | 3.145 | 0.522 | 0.579 | 0.583 |
Nettowinstmarge
| 0.42 | 0.473 | 0.454 | 0.502 | 0.501 | 0.61 | 0.513 | 0.476 | 0.516 | 0.499 | 0.381 | 0.456 | 0.462 | 0.408 | 0.315 | 0.138 | 0.286 | 0.27 | 0.336 | 0.37 | 0.365 | 0.243 | 0.197 | 0.202 | 0.207 | 0.157 | 0.194 | 0.923 | 0.038 | 0.154 | 0.058 |
WPA (Winst Per Aandeel)
| 0.28 | 0.29 | 0.28 | 0.31 | 0.29 | 0.35 | 0.3 | 0.25 | 0.26 | 0.27 | 0.21 | 0.24 | 0.23 | 0.2 | 0.14 | 0.05 | 0.13 | 0.11 | 0.15 | 0.18 | 0.18 | 0.14 | 0.13 | 0.13 | 0.12 | 0.084 | 0.096 | 0.39 | 0.013 | 0.05 | 0.014 |
Verwaterde WPA
| 0.27 | 0.29 | 0.28 | 0.31 | 0.29 | 0.35 | 0.29 | 0.25 | 0.26 | 0.27 | 0.21 | 0.24 | 0.23 | 0.2 | 0.14 | 0.05 | 0.13 | 0.11 | 0.15 | 0.18 | 0.18 | 0.14 | 0.13 | 0.13 | 0.12 | 0.057 | 0.096 | 0.39 | 0.013 | 0.05 | 0.014 |
EBITDA
| 114.914 | 106.43 | 101.348 | 97.296 | 85.095 | 84.379 | 79.591 | 96.332 | 62.695 | 64.985 | 58.489 | 54.759 | 52.428 | 49.55 | 38.269 | 26.182 | 28.517 | 31.898 | 33.421 | 34.066 | 28.54 | 26.669 | 18.583 | 23.831 | 21.873 | 18.29 | 16.608 | 14.698 | 11.438 | 10.642 | 7.945 |
EBITDA ratio
| 0.87 | 0.978 | 0.905 | 0.918 | 0.651 | 0.904 | 0.895 | 0.93 | 0.891 | 0.892 | 0.873 | 0.884 | 0.892 | 0.87 | 0.838 | 0.827 | 0.844 | 0.839 | 0.806 | 0.848 | 0.79 | 0.852 | 0.828 | 0.845 | 0.875 | 0.845 | 0.822 | 0.839 | 0.843 | 0.799 | 0.787 |