IRT
INDEPENDENCE REALTY TRUST, INC.
+0.19 (+1.24%)15.13USD1.0M成交股數3.6B市值72.0本益比(近四季)5.3股價營收比+3.1%營收年增(近四季)2026-10-28下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 167M+3% | 165M+3% | 167M+4% | 167M+4% | 162M+2% | 161M+0% | 161M-4% | 160M-5% | 158M | 161M | 167M | 169M |
| 營業成本 | – | – | – | – | – | – | – | – | – | – | – | – |
| 毛利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 毛利率 | – | – | – | – | – | – | – | – | – | – | – | – |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | 5.7M | 8.5M | – | 4.9M | 6.0M | 8.4M | – | 4.8M | 6.2M | 8.4M | – | 3.7M |
| 營業利益 | – | – | – | – | – | – | – | – | – | – | – | – |
| 營業利益率 | – | – | – | – | – | – | – | – | – | – | – | – |
| 稅後淨利 | 3.4M-58% | −68K-101% | 33.3M-3423% | 6.9M-44% | 8.0M-22% | 8.4M-52% | −1.0M-98% | 12.4M+215% | 10.4M | 17.6M | −40.5M | 3.9M |
| 淨利率 | 2.0% | -0.0% | 19.9% | 4.1% | 5.0% | 5.2% | -0.6% | 7.7% | 6.5% | 10.9% | -24.3% | 2.3% |
| 稀釋 EPS | 0.01-67% | 0.00-100% | 0.14 | 0.03-40% | 0.03-40% | 0.04-50% | 0.00-100% | 0.05+150% | 0.05 | 0.08 | -0.18 | 0.02 |
| 稀釋股數 | 236M | 236M | – | 234M | 234M | 232M | – | 226M | 225M | 225M | – | 225M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 22.5M | 23.3M | 23.6M | 23.3M | 19.5M | 29.1M | 21.2M | 17.6M | 21.0M | 21.3M | 22.9M | 17.2M |
| 應收帳款 | – | – | – | – | – | – | – | – | – | – | – | – |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 6.1B | 6.1B | 6.0B | 6.1B | 6.0B | 6.0B | 6.1B | 5.9B | 5.9B | 6.0B | 6.3B | 6.6B |
| 有息負債 | 2.4B | 2.4B | 2.3B | 2.3B | 2.2B | 2.3B | 2.3B | 2.3B | 2.3B | 2.3B | 2.5B | 2.7B |
| 總負債 | 2.6B | 2.6B | 2.4B | 2.5B | 2.4B | 2.4B | 2.5B | 2.5B | 2.4B | 2.4B | 2.7B | 2.9B |
| 股東權益 | 3.4B | 3.4B | 3.5B | 3.5B | 3.4B | 3.5B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.5B |
| 負債比 | 42.8% | 42.3% | 40.4% | 40.7% | 40.4% | 40.0% | 41.0% | 41.3% | 40.5% | 40.4% | 43.2% | 44.2% |
| 淨現金(現金 − 有息負債) | −2.4B | −2.4B | −2.3B | −2.3B | −2.2B | −2.2B | −2.3B | −2.3B | −2.2B | −2.3B | −2.5B | −2.7B |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | 55.3M-8% | – | – | – | 60.4M+37% | – | – | – | 44.1M | – | – |
| 資本支出 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流 | – | – | – | – | – | – | – | – | – | – | – | – |
| 折舊攤銷 | 64.9M | 64.6M | – | 61.7M | 59.8M | 58.7M | – | 55.3M | 54.1M | 53.7M | – | 55.5M |
| 買回庫藏股 | – | 29.9M | – | – | – | 0.00 | – | – | – | – | – | – |
| 現金股利 | – | 40.6M | – | – | – | 37.2M | – | – | – | 36.1M | – | – |
| 自由現金流率 | – | – | – | – | – | – | – | – | – | – | – | – |
營收拆解 2018 年度 10-K 的分部揭露 · 年增對前一年度
產品／服務2018 年度 · 20.2M
| Real Estate Other | 13.7M | 67.6% | +20.7% |
|---|---|---|---|
| Tenant Reimbursement Income | 6.5M | 32.4% | +14.5% |
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 658M | +2.8% | 56.6M | 8.6% | 0.24 | – |
| FY2024 | 640M | -3.2% | 39.3M | 6.1% | 0.17 | – |
| FY2023 | 661M | +5.2% | −17.2M | -2.6% | -0.08 | – |
| FY2022 | 629M | +151.2% | 117M | 18.7% | 0.53 | – |
| FY2021 | 250M | +18.1% | 44.6M | 17.8% | 0.41 | 52.1M |
| FY2020 | 212M | +4.3% | 14.8M | 7.0% | 0.16 | 74.9M |
| FY2019 | 203M | +6.3% | 45.9M | 22.6% | 0.51 | 74.8M |
| FY2018 | 191M | – | 26.3M | 13.7% | 0.30 | 67.9M |