Hasbro, Inc.

Rachunek Zysków i Strat


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
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
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
Data 2014-12-28 2015-03-29 2015-06-28 2015-09-27 2015-12-27 2016-03-27 2016-06-26 2016-09-25 2016-12-25 2017-04-02 2017-07-02 2017-10-01 2017-12-31 2018-04-01 2018-07-01 2018-09-30 2018-12-30 2019-03-31 2019-06-30 2019-09-29 2019-12-29 2020-03-29 2020-06-28 2020-09-27 2020-12-27 2021-03-28 2021-06-27 2021-09-26 2021-12-26 2022-03-27 2022-06-26 2022-09-25 2022-12-25 2023-04-02 2023-07-02 2023-10-01 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-29
Przychód (mln) 1,299 714 798 1,471 1,465 831 879 1,680 1,630 850 973 1,792 1,596 716 904 1,570 1,389 733 985 1,575 1,428 1,106 860 1,777 1,723 1,115 1,322 1,970 2,013 1,163 1,339 1,675 1,678 1,001 1,210 1,503 1,289 757 996 1,281 1,102
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.8% 16.5% 10.2% 14.2% 11.2% 2.2% 10.6% 6.7% -2.08% -15.69% -7.00% -12.38% -12.97% 2.3% 8.9% 0.3% 2.8% 50.9% -12.62% 12.8% 20.7% 0.8% 53.7% 10.9% 16.9% 4.3% 1.3% -14.98% -16.63% -13.94% -9.63% -10.24% -23.21% -24.34% -17.70% -14.77% -14.53%
Marża brutto 53.2% 57.0% 55.8% 52.9% 52.0% 56.7% 55.5% 52.8% 52.7% 56.4% 54.0% 51.4% 52.9% 54.7% 55.3% 51.5% 48.7% 56.3% 57.9% 52.1% 48.7% 66.0% 59.2% 55.7% 55.0% 64.2% 65.5% 60.3% 54.7% 63.6% 52.8% 46.2% 56.0% 64.6% 61.0% 60.0% 34.2% 69.7% 73.6% 62.8% 60.2%
Koszty i Wydatki (mln) 1,075 659 722 1,167 1,207 745 794 1,318 1,375 771 873 1,431 1,325 797 817 1,256 1,379 696 856 1,278 1,238 979 848 1,434 1,484 968 1,144 1,602 1,835 1,043 1,123 1,464 1,805 983 1,167 1,200 1,462 632 768 979 1,042
EBIT (mln) 224 54 76 304 259 86 85 362 255 78 100 361 271 -80 88 313 11 36 128 297 190 -23 2 337 186 147 77 368 172 120 216 210 -127 25 -189 -170 -173 126 228 302 60
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.7% 58.5% 12.4% 19.3% -1.37% -8.81% 17.8% -0.32% 6.2% -202.65% -12.40% -13.19% -96.11% 144.9% 46.5% -5.15% 1705.1% -164.45% -98.31% 13.2% -2.11% 732.7% 3421.8% 9.3% -7.98% -18.53% 181.9% -42.78% -173.88% -78.92% -187.36% -180.52% 36.2% 396.0% 220.8% 278.1% 134.6%
EBIT (%) 17.2% 7.6% 9.5% 20.6% 17.7% 10.3% 9.7% 21.6% 15.7% 9.2% 10.3% 20.1% 17.0% -11.23% 9.7% 20.0% 0.8% 4.9% 13.0% 18.9% 13.3% -2.11% 0.3% 18.9% 10.8% 13.2% 5.8% 18.7% 8.5% 10.3% 16.1% 12.6% -7.55% 2.5% -15.59% -11.27% -13.39% 16.6% 22.9% 23.6% 5.4%
Przychody fiansowe (mln) 1 1 1 1 1 2 2 2 3 6 5 5 6 6 6 5 5 8 6 5 11 5 1 1 1 1 1 2 1 2 3 3 4 6 6 4 7 8 13 15 11
Koszty finansowe (mln) 23 25 24 24 24 24 24 24 25 24 24 25 25 23 23 23 22 22 22 23 35 55 50 49 47 48 46 43 42 42 42 42 46 46 47 47 46 38 43 46 44
Amortyzacja (mln) 15 13 13 9 8 9 9 9 9 8 8 6 7 6 5 9 9 12 12 78 12 37 35 36 37 155 183 264 306 191 144 206 247 170 188 121 181 46 54 49 63
EBITDA (mln) 243 54 76 304 292 120 126 418 303 136 162 429 364 -21 139 384 71 75 176 361 405 176 51 391 368 333 270 631 436 312 366 414 128 195 7 -47 -1,018 166 280 386 49
EBITDA(%) 18.7% 10.1% 11.4% 21.6% 18.0% 11.1% 11.3% 22.6% 15.6% 12.1% 12.2% 21.3% 19.4% -8.25% 10.6% 20.9% 1.9% 8.7% 4.1% 22.9% 24.2% 15.3% 5.9% 22.0% 16.0% 18.9% 16.5% 20.0% 8.1% 12.8% 26.9% 24.9% -5.68% 4.8% 6.0% 21.6% 0.7% 22.7% 28.3% 30.1% 4.4%
NOPLAT (mln) 205 34 54 285 231 59 67 346 220 71 87 350 279 -88 68 296 -5 30 6 260 299 -72 -44 299 138 130 41 323 88 80 180 166 -164 -21 -228 -215 -1,245 81 183 290 -57
Podatek (mln) 37 8 13 78 57 12 18 90 39 2 19 84 284 24 8 32 -14 3 -7 47 31 -4 -11 79 32 12 63 68 3 17 39 37 -36 1 7 -45 -184 22 44 67 -31
Zysk Netto (mln) 170 27 42 208 176 49 52 258 193 69 68 266 -5 -112 60 264 9 27 13 213 267 -70 -34 221 105 116 -23 253 82 61 142 129 -129 -22 -235 -171 -1,061 58 138 223 -34
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.4% 82.8% 24.6% 24.2% 9.7% 40.7% 30.0% 3.0% -102.75% -263.98% -10.96% -0.65% 265.5% 123.8% -77.72% -19.30% 2949.8% -360.55% -352.48% 3.7% -60.66% 266.9% -32.48% 14.6% -21.84% -47.33% 720.1% -48.97% -256.45% -135.46% -265.49% -232.43% 725.1% 368.2% 158.9% 230.5% -96.77%
Zysk netto (%) 13.1% 3.7% 5.2% 14.1% 12.0% 5.9% 5.9% 15.3% 11.8% 8.1% 7.0% 14.8% -0.33% -15.70% 6.7% 16.8% 0.6% 3.6% 1.4% 13.5% 18.7% -6.30% -3.94% 12.4% 6.1% 10.4% -1.73% 12.9% 4.1% 5.3% 10.6% 7.7% -7.66% -2.17% -19.42% -11.38% -82.33% 7.7% 13.9% 17.4% -3.11%
EPS 1.35 0.21 0.33 1.66 1.41 0.39 0.42 2.05 1.54 0.55 0.54 2.12 -0.0425 -0.9 0.48 2.08 0.07 0.21 0.11 1.68 2.02 -0.51 -0.25 1.61 0.77 0.84 -0.17 1.83 0.59 0.44 1.02 0.93 -0.93 -0.16 -1.69 -1.23 -7.64 0.42 0.99 1.6 -0.25
EPS (rozwodnione) 1.34 0.21 0.33 1.64 1.39 0.38 0.41 2.03 1.52 0.54 0.53 2.09 -0.0425 -0.9 0.48 2.06 0.07 0.21 0.11 1.67 2.01 -0.51 -0.25 1.61 0.76 0.84 -0.17 1.83 0.59 0.44 1.02 0.93 -0.93 -0.16 -1.69 -1.23 -7.63 0.42 0.99 1.59 -0.25
Ilośc akcji (mln) 126 125 125 125 125 125 125 126 125 125 125 125 125 125 126 127 127 126 126 126 133 137 136 137 137 138 135 138 138 139 139 138 138 139 139 139 139 139 140 140 140
Ważona ilośc akcji (mln) 127 126 127 127 127 127 127 127 127 127 127 127 125 125 126 128 127 127 127 127 133 137 137 138 138 138 138 138 139 140 139 138 138 139 139 139 139 139 140 140 140
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