Melco Holdings Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 146 902
EBIT TTM (mln): 4 190
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 106,353 115,839 134,547 139,571 120,276 116,911 123,749 117,319 102,597 101,185 82,554 80,040 74,558 72,319 108,993 114,888 129,912 144,137 142,576
Przychód Δ r/r 0.0% 8.9% 16.2% 3.7% -13.8% -2.8% 5.8% -5.2% -12.5% -1.4% -18.4% -3.0% -6.8% -3.0% 50.7% 5.4% 13.1% 10.9% -1.1%
Marża brutto 13.9% 15.1% 13.5% 15.7% 15.0% 20.1% 22.0% 20.7% 17.6% 18.8% 21.4% 21.9% 24.6% 26.6% 26.4% 24.3% 27.2% 30.5% 25.2%
EBIT (mln) 5,523 6,309 5,148 5,232 2,132 7,542 10,743 6,553 1,688 2,811 3,512 4,354 5,573 5,319 5,959 4,137 8,848 12,698 4,518
EBIT Δ r/r 0.0% 14.2% -18.4% 1.6% -59.3% 253.8% 42.4% -39.0% -74.2% 66.5% 24.9% 24.0% 28.0% -4.6% 12.0% -30.6% 113.9% 43.5% -64.4%
EBIT (%) 5.2% 5.4% 3.8% 3.7% 1.8% 6.5% 8.7% 5.6% 1.6% 2.8% 4.3% 5.4% 7.5% 7.4% 5.5% 3.6% 6.8% 8.8% 3.2%
Koszty finansowe (mln) 3 4 6 9 2 0 0 0 0 5 1 0 0 1 19 16 13 7 3
EBITDA (mln) 6,134 6,897 6,072 6,163 3,421 8,907 12,181 8,325 3,886 4,440 5,272 6,053 6,294 7,097 9,471 7,656 11,590 15,584 6,979
EBITDA(%) 5.8% 6.0% 4.5% 4.4% 2.8% 7.6% 9.8% 7.1% 3.8% 4.4% 6.4% 7.6% 8.4% 9.8% 8.7% 6.7% 8.9% 10.8% 4.9%
Podatek (mln) 2,353 2,499 2,109 2,175 848 2,124 4,390 2,519 1,066 1,313 1,273 1,416 2,101 1,188 1,938 1,424 2,230 3,689 1,030
Zysk Netto (mln) 2,459 3,677 2,728 3,615 707 4,990 6,277 4,445 1,425 2,116 3,166 3,735 4,389 5,164 3,802 3,139 6,625 9,346 3,057
Zysk netto Δ r/r 0.0% 49.5% -25.8% 32.5% -80.4% 605.8% 25.8% -29.2% -67.9% 48.5% 49.6% 18.0% 17.5% 17.7% -26.4% -17.4% 111.1% 41.1% -67.3%
Zysk netto (%) 2.3% 3.2% 2.0% 2.6% 0.6% 4.3% 5.1% 3.8% 1.4% 2.1% 3.8% 4.7% 5.9% 7.1% 3.5% 2.7% 5.1% 6.5% 2.1%
EPS 93.1 143.66 118.01 156.74 31.41 224.66 282.59 200.14 64.17 95.29 142.57 171.93 229.88 284.35 187.95 173.6 402.07 584.26 181.18
EPS (rozwodnione) 93.1 143.65 118.0 156.74 31.41 224.66 282.59 200.14 64.17 95.29 142.57 171.93 229.88 284.35 187.95 173.6 402.07 584.26 181.18
Ilośc akcji (mln) 26 25 23 23 23 22 22 22 22 22 22 22 19 18 20 18 16 16 17
Ważona ilośc akcji (mln) 26 26 23 23 23 22 22 22 22 22 22 22 19 18 20 18 16 16 17
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY