Wall Street Experts
ver. ZuMIgo(08/25)
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 |