AMC Networks 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 |
41 |
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 |
2025 |
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 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
609 |
669 |
601 |
632 |
679 |
707 |
685 |
635 |
730 |
720 |
711 |
648 |
727 |
741 |
761 |
697 |
773 |
784 |
772 |
719 |
785 |
734 |
646 |
654 |
780 |
692 |
771 |
811 |
804 |
712 |
738 |
682 |
965 |
717 |
679 |
637 |
679 |
596 |
626 |
600 |
599 |
555 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.4% |
5.7% |
13.9% |
0.4% |
7.5% |
1.9% |
3.8% |
2.1% |
-0.36% |
2.9% |
7.2% |
7.5% |
6.3% |
5.9% |
1.4% |
3.1% |
1.6% |
-6.36% |
-16.32% |
-8.99% |
-0.63% |
-5.81% |
19.4% |
24.0% |
3.0% |
3.0% |
-4.33% |
-15.90% |
20.0% |
0.7% |
-8.05% |
-6.58% |
-29.62% |
-16.86% |
-7.76% |
-5.86% |
-11.72% |
-6.91% |
Marża brutto |
53.8% |
60.8% |
56.8% |
53.6% |
52.6% |
61.2% |
55.4% |
46.6% |
50.0% |
58.5% |
52.9% |
50.2% |
47.1% |
56.8% |
50.5% |
50.3% |
47.9% |
56.6% |
50.1% |
50.6% |
45.7% |
53.1% |
56.3% |
49.0% |
43.5% |
59.4% |
56.1% |
53.3% |
45.9% |
60.1% |
55.9% |
57.0% |
36.5% |
54.5% |
52.6% |
55.3% |
42.0% |
50.1% |
50.9% |
52.0% |
100.0% |
51.8% |
Koszty i Wydatki (mln) |
441 |
437 |
440 |
470 |
510 |
448 |
506 |
498 |
548 |
486 |
518 |
482 |
563 |
507 |
570 |
525 |
593 |
537 |
585 |
540 |
626 |
555 |
464 |
510 |
686 |
497 |
560 |
622 |
739 |
537 |
585 |
531 |
866 |
538 |
542 |
500 |
619 |
486 |
515 |
506 |
854 |
491 |
EBIT (mln) |
159 |
231 |
159 |
159 |
160 |
259 |
178 |
117 |
104 |
232 |
176 |
153 |
162 |
234 |
192 |
165 |
137 |
245 |
170 |
168 |
42 |
173 |
49 |
139 |
81 |
170 |
68 |
188 |
64 |
175 |
153 |
151 |
103 |
173 |
106 |
121 |
-11 |
110 |
111 |
94 |
-254 |
64 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.8% |
12.2% |
12.1% |
-26.45% |
-35.31% |
-10.49% |
-1.26% |
30.9% |
55.7% |
0.9% |
9.0% |
7.3% |
-15.12% |
4.8% |
-11.11% |
2.3% |
-69.58% |
-29.36% |
-71.34% |
-17.19% |
95.1% |
-1.89% |
39.9% |
35.0% |
-21.82% |
2.9% |
124.5% |
-19.99% |
61.6% |
-0.79% |
-31.01% |
-19.80% |
-111.13% |
-36.43% |
4.6% |
-22.50% |
2121.6% |
-41.73% |
EBIT (%) |
26.1% |
34.5% |
26.4% |
25.2% |
23.6% |
36.6% |
26.0% |
18.5% |
14.2% |
32.2% |
24.7% |
23.7% |
22.2% |
31.5% |
25.2% |
23.6% |
17.7% |
31.2% |
22.0% |
23.4% |
5.3% |
23.6% |
7.6% |
21.3% |
10.4% |
24.5% |
8.8% |
23.2% |
7.9% |
24.5% |
20.8% |
22.1% |
10.7% |
24.2% |
15.6% |
19.0% |
-1.69% |
18.5% |
17.7% |
15.6% |
-42.42% |
11.6% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
0 |
2 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
4 |
5 |
5 |
11 |
5 |
4 |
3 |
19 |
2 |
3 |
2 |
3 |
2 |
2 |
4 |
5 |
8 |
7 |
12 |
10 |
9 |
9 |
9 |
9 |
8 |
Koszty finansowe (mln) |
33 |
33 |
33 |
32 |
31 |
32 |
32 |
30 |
30 |
30 |
31 |
35 |
37 |
38 |
39 |
38 |
39 |
40 |
40 |
40 |
39 |
38 |
34 |
33 |
33 |
35 |
32 |
31 |
31 |
31 |
32 |
34 |
37 |
38 |
39 |
39 |
37 |
33 |
43 |
45 |
45 |
43 |
Amortyzacja (mln) |
19 |
191 |
194 |
203 |
21 |
190 |
224 |
262 |
21 |
223 |
254 |
255 |
30 |
239 |
272 |
237 |
27 |
229 |
290 |
253 |
304 |
251 |
217 |
234 |
326 |
181 |
208 |
300 |
331 |
224 |
240 |
251 |
436 |
218 |
275 |
229 |
296 |
233 |
244 |
250 |
270 |
226 |
EBITDA (mln) |
221 |
412 |
365 |
355 |
206 |
401 |
379 |
380 |
208 |
469 |
453 |
421 |
480 |
495 |
454 |
436 |
417 |
466 |
462 |
425 |
349 |
395 |
278 |
388 |
443 |
337 |
294 |
491 |
404 |
197 |
180 |
180 |
49 |
404 |
398 |
359 |
305 |
136 |
137 |
362 |
15 |
360 |
EBITDA(%) |
30.0% |
61.6% |
61.2% |
56.7% |
28.9% |
63.6% |
55.4% |
63.3% |
26.6% |
65.5% |
66.1% |
67.4% |
26.8% |
66.8% |
59.6% |
63.6% |
27.0% |
59.7% |
62.0% |
60.5% |
26.3% |
55.0% |
34.2% |
28.4% |
66.7% |
54.7% |
56.2% |
59.6% |
11.9% |
55.9% |
52.3% |
58.0% |
13.5% |
30.3% |
26.5% |
27.4% |
57.2% |
57.6% |
56.7% |
60.3% |
2.5% |
64.9% |
NOPLAT (mln) |
122 |
188 |
138 |
120 |
136 |
179 |
123 |
89 |
65 |
216 |
168 |
131 |
126 |
217 |
143 |
160 |
100 |
197 |
133 |
132 |
25 |
107 |
27 |
120 |
148 |
121 |
54 |
159 |
40 |
152 |
123 |
118 |
-424 |
148 |
84 |
92 |
-28 |
81 |
-21 |
66 |
-300 |
37 |
Podatek (mln) |
40 |
61 |
51 |
43 |
45 |
59 |
39 |
21 |
46 |
73 |
60 |
40 |
-23 |
57 |
33 |
44 |
23 |
46 |
-1 |
9 |
25 |
34 |
10 |
52 |
50 |
26 |
11 |
41 |
16 |
42 |
33 |
28 |
-144 |
37 |
22 |
24 |
12 |
24 |
11 |
-20 |
-11 |
15 |
Zysk Netto (mln) |
78 |
121 |
83 |
73 |
90 |
113 |
77 |
65 |
14 |
136 |
103 |
87 |
146 |
157 |
106 |
111 |
72 |
143 |
129 |
117 |
-9 |
69 |
15 |
62 |
95 |
87 |
36 |
111 |
24 |
104 |
83 |
85 |
-279 |
104 |
70 |
63 |
-22 |
46 |
-29 |
41 |
-284 |
18 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.1% |
-6.18% |
-7.03% |
-10.14% |
-83.91% |
20.1% |
32.9% |
33.0% |
903.9% |
15.2% |
3.5% |
27.9% |
-50.60% |
-8.59% |
21.2% |
5.1% |
-111.93% |
-52.11% |
-88.38% |
-47.28% |
1204.2% |
26.7% |
139.9% |
79.5% |
-74.63% |
19.7% |
132.5% |
-23.48% |
-1262.84% |
-0.55% |
-15.81% |
-25.09% |
-92.19% |
-55.79% |
-141.62% |
-34.75% |
1204.5% |
-60.59% |
Zysk netto (%) |
12.7% |
18.1% |
13.8% |
11.5% |
13.3% |
16.1% |
11.3% |
10.3% |
2.0% |
18.9% |
14.4% |
13.4% |
20.0% |
21.2% |
13.9% |
16.0% |
9.3% |
18.3% |
16.7% |
16.3% |
-1.09% |
9.4% |
2.3% |
9.4% |
12.1% |
12.6% |
4.7% |
13.6% |
3.0% |
14.6% |
11.3% |
12.4% |
-28.97% |
14.4% |
10.4% |
10.0% |
-3.21% |
7.7% |
-4.67% |
6.9% |
-47.47% |
3.3% |
EPS |
1.08 |
1.67 |
1.15 |
1.0 |
1.24 |
1.56 |
1.06 |
0.91 |
0.21 |
2.0 |
1.55 |
1.37 |
2.36 |
2.57 |
1.84 |
1.96 |
1.27 |
2.53 |
2.28 |
2.09 |
-0.15 |
1.24 |
0.29 |
1.18 |
2.26 |
2.08 |
0.84 |
2.6 |
0.57 |
2.44 |
1.93 |
1.96 |
-6.45 |
2.37 |
1.6 |
1.44 |
-0.5 |
1.04 |
-0.66 |
1.93 |
-6.35 |
0.4 |
EPS (rozwodnione) |
1.06 |
1.66 |
1.14 |
0.99 |
1.23 |
1.55 |
1.05 |
0.91 |
0.2 |
1.98 |
1.54 |
1.35 |
2.33 |
2.54 |
1.82 |
1.93 |
1.24 |
2.48 |
2.25 |
2.07 |
-0.15 |
1.22 |
0.28 |
1.17 |
2.19 |
2.02 |
0.83 |
2.55 |
0.55 |
2.38 |
1.91 |
1.94 |
-6.45 |
2.36 |
1.6 |
1.44 |
-0.5 |
1.03 |
-0.66 |
1.54 |
-6.35 |
0.34 |
Ilośc akcji (mln) |
72 |
72 |
72 |
73 |
73 |
73 |
73 |
72 |
70 |
68 |
66 |
64 |
62 |
61 |
58 |
57 |
57 |
57 |
57 |
56 |
56 |
55 |
52 |
52 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
45 |
45 |
Ważona ilośc akcji (mln) |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
72 |
71 |
69 |
67 |
64 |
63 |
62 |
58 |
58 |
58 |
58 |
57 |
57 |
57 |
56 |
53 |
53 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
43 |
44 |
44 |
44 |
44 |
45 |
44 |
56 |
45 |
57 |
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 |
USD |