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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |