Bally's Corporation
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 |
Rok finansowy |
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 |
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 |
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) |
107 |
107 |
107 |
100 |
105 |
111 |
110 |
111 |
121 |
143 |
129 |
130 |
109 |
29 |
117 |
118 |
192 |
268 |
315 |
548 |
548 |
552 |
578 |
577 |
599 |
606 |
632 |
612 |
618 |
622 |
630 |
580 |
618 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.48% |
3.1% |
3.7% |
11.9% |
15.1% |
29.2% |
17.0% |
17.0% |
-9.52% |
-79.80% |
-9.81% |
-9.45% |
76.2% |
825.6% |
169.9% |
363.7% |
185.2% |
106.4% |
83.7% |
5.3% |
9.2% |
9.7% |
9.4% |
6.1% |
3.3% |
2.5% |
-0.40% |
-5.12% |
0.0% |
Marża brutto |
71.8% |
71.8% |
71.8% |
70.9% |
71.7% |
70.4% |
69.3% |
67.3% |
69.3% |
64.5% |
63.2% |
63.0% |
59.6% |
49.5% |
68.6% |
63.3% |
65.5% |
66.4% |
63.3% |
52.4% |
52.6% |
54.7% |
56.6% |
57.0% |
54.9% |
55.3% |
54.6% |
35.3% |
28.2% |
41.5% |
54.6% |
53.9% |
54.0% |
Koszty i Wydatki (mln) |
75 |
75 |
76 |
72 |
74 |
79 |
77 |
77 |
90 |
107 |
106 |
101 |
103 |
48 |
91 |
113 |
160 |
218 |
288 |
528 |
520 |
508 |
516 |
567 |
596 |
600 |
595 |
787 |
669 |
597 |
788 |
613 |
692 |
EBIT (mln) |
33 |
33 |
31 |
28 |
25 |
31 |
30 |
35 |
30 |
34 |
21 |
29 |
-3 |
-21 |
23 |
-18 |
29 |
81 |
28 |
-44 |
48 |
85 |
54 |
10 |
5 |
6 |
37 |
-176 |
-50 |
25 |
-158 |
-32 |
-74 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-23.61% |
-3.51% |
-3.11% |
24.0% |
21.8% |
7.7% |
-27.66% |
-16.36% |
-110.46% |
-161.94% |
9.0% |
-160.77% |
1030.1% |
484.2% |
18.6% |
151.5% |
61.7% |
5.9% |
93.5% |
121.6% |
-89.18% |
-92.99% |
-30.61% |
-1931.31% |
-1079.25% |
310.4% |
-523.39% |
-81.63% |
46.5% |
EBIT (%) |
30.3% |
30.3% |
28.7% |
28.1% |
23.7% |
28.4% |
26.8% |
31.1% |
25.1% |
23.6% |
16.6% |
22.3% |
-2.90% |
-72.48% |
20.0% |
-14.93% |
15.3% |
30.1% |
8.8% |
-8.10% |
8.7% |
15.4% |
9.3% |
1.7% |
0.9% |
1.0% |
5.9% |
-28.74% |
-8.16% |
3.9% |
-25.03% |
-5.56% |
-11.96% |
Przychody fiansowe (mln) |
6 |
6 |
6 |
5 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
63 |
67 |
71 |
0 |
73 |
0 |
0 |
21 |
5 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
6 |
5 |
5 |
7 |
7 |
10 |
11 |
11 |
12 |
15 |
17 |
20 |
21 |
22 |
32 |
46 |
46 |
46 |
54 |
63 |
63 |
67 |
71 |
77 |
73 |
74 |
74 |
89 |
78 |
Amortyzacja (mln) |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
7 |
7 |
8 |
9 |
9 |
9 |
9 |
10 |
10 |
13 |
28 |
34 |
85 |
86 |
82 |
82 |
73 |
89 |
93 |
77 |
119 |
160 |
79 |
78 |
63 |
163 |
EBITDA (mln) |
38 |
38 |
36 |
33 |
30 |
37 |
35 |
42 |
38 |
42 |
31 |
38 |
6 |
-11 |
34 |
-1 |
18 |
91 |
-23 |
-6 |
121 |
145 |
129 |
-381 |
80 |
106 |
130 |
-216 |
86 |
87 |
-130 |
85 |
93 |
EBITDA(%) |
35.7% |
35.7% |
33.7% |
33.5% |
34.4% |
33.6% |
35.5% |
37.3% |
31.1% |
31.8% |
25.3% |
29.4% |
14.5% |
-32.10% |
31.2% |
-36.32% |
10.8% |
34.0% |
19.2% |
24.6% |
23.1% |
26.3% |
23.8% |
14.3% |
13.3% |
15.2% |
20.6% |
-9.25% |
17.7% |
16.6% |
-20.59% |
14.7% |
15.1% |
NOPLAT (mln) |
27 |
27 |
25 |
23 |
19 |
26 |
24 |
28 |
23 |
23 |
11 |
18 |
-15 |
-36 |
6 |
-31 |
-16 |
96 |
-20 |
-136 |
-4 |
65 |
2 |
-517 |
316 |
-54 |
-18 |
-412 |
-143 |
-62 |
-281 |
-67 |
-143 |
Podatek (mln) |
12 |
12 |
11 |
4 |
7 |
6 |
8 |
6 |
6 |
6 |
4 |
4 |
-6 |
-13 |
-0 |
-51 |
-5 |
27 |
-5 |
-21 |
-6 |
5 |
1 |
-30 |
138 |
-29 |
44 |
-148 |
31 |
-2 |
-34 |
19 |
31 |
Zysk Netto (mln) |
14 |
14 |
13 |
18 |
11 |
19 |
17 |
24 |
18 |
17 |
7 |
13 |
-9 |
-24 |
7 |
20 |
-11 |
69 |
-15 |
-115 |
2 |
60 |
1 |
-488 |
178 |
-26 |
-62 |
-263 |
-174 |
-60 |
-248 |
-86 |
-174 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-20.69% |
33.0% |
35.5% |
31.7% |
55.3% |
-9.56% |
-59.80% |
-45.14% |
-150.45% |
-237.11% |
-3.94% |
51.4% |
20.6% |
392.7% |
-319.35% |
-670.09% |
117.6% |
-13.69% |
104.0% |
322.9% |
9340.8% |
-143.11% |
-10521.92% |
-45.95% |
-197.52% |
134.7% |
301.0% |
-67.44% |
0.0% |
Zysk netto (%) |
13.3% |
13.3% |
12.1% |
18.6% |
10.8% |
17.1% |
15.8% |
21.8% |
14.6% |
12.0% |
5.4% |
10.2% |
-8.13% |
-81.44% |
5.8% |
17.1% |
-5.57% |
25.8% |
-4.68% |
-21.05% |
0.3% |
10.8% |
0.1% |
-84.54% |
29.8% |
-4.23% |
-9.77% |
-43.08% |
-28.12% |
-9.68% |
-39.34% |
-14.78% |
-28.12% |
EPS |
0.37 |
0.37 |
0.33 |
0.48 |
0.31 |
0.51 |
0.47 |
0.66 |
0.46 |
0.42 |
0.19 |
0.4 |
-0.28 |
-0.77 |
0.22 |
0.62 |
-0.3 |
1.43 |
-0.3 |
-1.87 |
0.0315 |
0.98 |
0.0104 |
-8.87 |
3.28 |
-0.48 |
-1.15 |
-5.11 |
-3.61 |
-1.24 |
-5.1 |
-1.77 |
-3.61 |
EPS (rozwodnione) |
0.37 |
0.37 |
0.33 |
0.48 |
0.29 |
0.49 |
0.45 |
0.63 |
0.46 |
0.42 |
0.18 |
0.4 |
-0.28 |
-0.77 |
0.22 |
0.61 |
-0.3 |
1.4 |
-0.3 |
-1.87 |
0.0314 |
0.98 |
0.0104 |
-8.87 |
3.24 |
-0.48 |
-1.15 |
-5.11 |
-3.61 |
-1.24 |
-5.1 |
-1.77 |
-3.61 |
Ilośc akcji (mln) |
38 |
38 |
39 |
38 |
37 |
37 |
37 |
37 |
38 |
41 |
38 |
34 |
32 |
30 |
30 |
33 |
36 |
48 |
50 |
62 |
60 |
61 |
57 |
55 |
54 |
54 |
54 |
52 |
48 |
48 |
49 |
48 |
48 |
Ważona ilośc akcji (mln) |
38 |
38 |
39 |
38 |
38 |
39 |
39 |
39 |
38 |
41 |
38 |
34 |
32 |
30 |
31 |
33 |
36 |
49 |
50 |
62 |
60 |
61 |
57 |
55 |
55 |
54 |
54 |
52 |
48 |
48 |
49 |
48 |
48 |
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 |