Conto economico
EPR PROPERTIES
EPR
Riepilogo performance
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in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
718.36 | 698.07 | 705.67 | 658.03 | 531.68 | 414.66 | 651.97 | 700.73 | 575.99 | 493.24 | 421.02 | 385.05 | 343.06 | 321.79 | 301.66 | 313.06 |
|
Costo del venduto
|
139.48 | 137.71 | 132.46 | 137.98 | 126.12 | 188.38 | - | - | - | 97.14 | 79.92 | 81.27 | - | 76.66 | 71.68 | 75.50 |
|
Utile lordo
|
578.88 | 560.36 | 573.21 | 520.06 | 405.56 | 226.29 | 651.97 | 700.73 | 575.99 | 396.10 | 341.10 | 303.78 | 343.06 | 245.13 | 229.98 | 237.56 |
|
Spese operative
|
55.83 | 50.10 | 56.44 | 51.58 | 44.36 | 42.60 | 46.37 | 48.89 | 43.38 | 37.54 | 31.02 | 27.57 | 25.61 | 23.17 | 20.17 | 18.23 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
55.83 | 50.10 | 56.44 | 51.58 | 44.36 | 42.60 | 46.37 | 48.89 | 43.38 | 37.54 | 31.02 | 27.57 | 25.61 | 23.17 | 20.17 | 18.23 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
523.05 | 510.26 | 516.77 | 468.48 | 361.20 | 183.69 | 605.60 | 651.84 | 532.61 | 358.56 | 310.08 | 276.22 | 317.45 | 221.96 | 209.81 | 219.34 |
|
Proventi/oneri non operativi
|
245.62 | 362.76 | 342.00 | 291.01 | 260.99 | 340.98 | 454.08 | 382.57 | 309.26 | 686.88 | 608.74 | 518.14 | 530.09 | 79.09 | 321.11 | 112.72 |
|
Proventi da interessi
|
1.36 | 2.49 | 5.86 | 1.65 | 0.15 | 2.82 | 2.18 | 0.37 | 0.70 | 0.80 | 1.50 | 1.40 | 0.92 | 0.86 | 0.45 | - |
|
Oneri finanziari
|
133.08 | 130.81 | 124.86 | 131.18 | 148.10 | 157.68 | 142.00 | 135.51 | 133.12 | 97.14 | 79.92 | 81.27 | 81.06 | 76.66 | 71.68 | 74.80 |
|
Altri proventi/oneri non operativi
|
-3.79 | 0.00 | 0.00 | 0.29 | 4.10 | 4.00 | 0.24 | 0.07 | 0.07 | 0.62 | 0.97 | 1.30 | 1.40 | 1.03 | 2.85 | 2.14 |
|
Risultato prima delle imposte
|
277.43 | 147.50 | 174.77 | 177.47 | 100.20 | -114.97 | 151.52 | 269.27 | 223.35 | 303.87 | 232.57 | 201.54 | 175.51 | 142.87 | 108.67 | 106.61 |
|
Imposte sul reddito
|
2.50 | 1.43 | 1.73 | 1.24 | 1.60 | -25.56 | -50.72 | 2.29 | -39.62 | -553.31 | -493.19 | -421.55 | -392.86 | 21.32 | -226.53 | -8.26 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | 0.20 | 1.70 | 6.20 | 21.20 | 39.90 | -1.82 |
|
Utile netto
|
274.94 | 146.07 | 173.05 | 176.23 | 98.61 | -131.73 | 202.24 | 266.98 | 262.97 | 224.98 | 194.53 | 179.63 | 180.23 | 121.56 | 115.23 | 114.87 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
692.21 | 676.00 | 684.80 | 632.13 | 524.97 | 354.02 | 764.43 | 805.27 | 665.55 | 466.13 | 399.70 | 342.95 | 371.40 | 272.21 | 257.73 | 271.43 |
|
Utile per azione (base)
|
3.30 | 1.61 | 1.98 | 2.03 | 1.00 | -2.05 | 2.32 | 3.27 | 3.29 | 3.17 | 2.94 | 2.87 | 3.26 | 1.99 | 1.81 | 1.87 |
|
Utile per azione diluito
|
3.28 | 1.60 | 1.97 | 2.03 | 1.00 | -2.05 | 2.32 | 3.27 | 3.29 | 3.17 | 2.93 | 2.86 | 3.24 | 1.98 | 1.80 | 1.86 |
|
Media ponderata azioni
|
76.04 | 75.64 | 75.26 | 74.97 | 74.76 | 75.99 | 76.75 | 74.29 | 71.19 | 63.38 | 58.14 | 54.24 | 48.03 | 46.80 | 46.64 | 45.21 |
|
Media ponderata diluita azioni
|
76.50 | 76.00 | 75.72 | 75.04 | 74.76 | 75.99 | 76.78 | 74.34 | 71.25 | 63.47 | 58.33 | 54.44 | 48.21 | 47.05 | 46.90 | 45.56 |
|
Conto economico complessivo
|
- | - | - | - | - | - | - | - | - | 309.19 | 256.20 | 205.77 | 176.80 | 143.08 | 118.50 | 126.08 |