Conto economico
LTC PROPERTIES INC
LTC
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
262.85 | 209.85 | 197.24 | 175.15 | 155.32 | 159.34 | 185.30 | 168.65 | 168.07 | 161.58 | 136.20 | 118.96 | 104.97 | 94.03 | 85.16 |
|
Costo del venduto
|
36.82 | 40.66 | 47.04 | 31.69 | 28.13 | 52.92 | 32.51 | 30.16 | - | 26.61 | - | - | - | - | - |
|
Utile lordo
|
226.03 | 169.19 | 150.20 | 143.46 | 127.19 | 106.42 | 152.80 | 138.49 | 168.07 | 134.98 | 136.20 | 118.96 | 104.97 | 94.03 | 85.16 |
|
Spese operative
|
31.12 | 27.24 | 24.29 | 23.71 | 21.46 | 19.71 | 18.45 | 19.19 | 17.51 | 17.41 | 15.12 | 11.83 | 11.64 | 10.03 | 9.16 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
31.12 | 27.24 | 24.29 | 23.71 | 21.46 | 19.71 | 18.45 | 19.19 | 17.51 | 17.41 | 15.12 | 11.83 | 11.64 | 10.03 | 9.16 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
194.91 | 141.95 | 125.92 | 119.75 | 105.73 | 86.71 | 134.34 | 119.29 | 150.55 | 117.56 | 121.09 | 107.13 | 93.34 | 84.00 | 76.00 |
|
Proventi/oneri non operativi
|
155.43 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
35.31 | 40.34 | 47.01 | 31.44 | 27.38 | 29.71 | 30.58 | 30.20 | 29.95 | 26.44 | 17.50 | 13.13 | 11.36 | 9.93 | 6.43 |
|
Altri proventi/oneri non operativi
|
6.76 | 2.44 | 1.50 | 1.50 | 1.42 | 0.43 | 2.39 | 2.86 | 2.26 | 1.14 | - | - | - | - | - |
|
Risultato prima delle imposte
|
39.48 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Imposte sul reddito
|
-78.49 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile di pertinenza di terzi
|
5.91 | 3.84 | 1.73 | 0.56 | 0.36 | 0.38 | 0.35 | 0.10 | - | - | - | - | - | 0.04 | 0.19 |
|
Utile netto
|
117.97 | 91.04 | 89.74 | 100.02 | 55.86 | 95.29 | 80.53 | 154.98 | 87.34 | 85.12 | 73.08 | 73.40 | 57.82 | 51.29 | 49.25 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
232.79 | 178.31 | 163.33 | 157.25 | 144.03 | 125.78 | 173.56 | 156.85 | 188.16 | 153.50 | 150.52 | 132.66 | 117.73 | 106.16 | 95.52 |
|
Utile per azione (base)
|
2.54 | 2.07 | 2.16 | 2.49 | 1.41 | 2.42 | 2.03 | 3.91 | 2.21 | 2.21 | 1.97 | 2.01 | 1.64 | 1.58 | 1.36 |
|
Utile per azione diluito
|
2.52 | 2.04 | 2.16 | 2.48 | 1.41 | 2.42 | 2.02 | 3.89 | 2.20 | 2.21 | 1.94 | 1.99 | 1.63 | 1.57 | 1.36 |
|
Media ponderata azioni
|
46.23 | 43.74 | 41.27 | 39.89 | 39.16 | 39.18 | 39.57 | 39.48 | 39.41 | 38.39 | 35.59 | 34.62 | 33.11 | 30.24 | 29.19 |
|
Media ponderata diluita azioni
|
46.56 | 44.24 | 41.36 | 40.07 | 39.16 | 39.26 | 39.76 | 39.84 | 39.64 | 38.60 | 37.33 | 36.64 | 33.14 | 30.28 | 29.22 |
|
Conto economico complessivo
|
114.64 | 88.75 | 87.13 | 108.92 | - | 95.68 | 80.87 | 155.08 | 87.34 | 85.07 | - | 73.36 | 57.78 | 51.24 | 49.19 |