Boyd Gaming 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 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
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 |
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 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
532 |
551 |
560 |
546 |
543 |
552 |
545 |
532 |
555 |
605 |
600 |
588 |
595 |
606 |
617 |
612 |
792 |
827 |
846 |
820 |
833 |
681 |
210 |
652 |
636 |
753 |
894 |
843 |
880 |
861 |
894 |
877 |
923 |
964 |
917 |
903 |
954 |
961 |
968 |
961 |
1,041 |
992 |
1,034 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.1% |
0.3% |
-2.68% |
-2.64% |
2.2% |
9.6% |
10.1% |
10.5% |
7.3% |
0.1% |
2.8% |
4.2% |
33.0% |
36.5% |
37.2% |
33.9% |
5.2% |
-17.74% |
-75.20% |
-20.42% |
-23.68% |
10.7% |
325.8% |
29.3% |
38.4% |
14.3% |
0.1% |
4.1% |
4.9% |
12.0% |
2.5% |
3.0% |
3.4% |
-0.36% |
5.5% |
6.4% |
9.1% |
3.2% |
6.9% |
Marża brutto |
44.9% |
45.9% |
46.8% |
45.1% |
45.6% |
46.6% |
46.8% |
45.9% |
46.1% |
48.1% |
47.9% |
47.4% |
47.0% |
48.3% |
48.3% |
47.2% |
47.5% |
48.1% |
48.2% |
47.5% |
47.4% |
45.2% |
52.0% |
58.2% |
54.2% |
56.8% |
59.2% |
57.6% |
56.2% |
56.2% |
56.4% |
56.1% |
55.2% |
54.4% |
55.3% |
53.4% |
45.8% |
45.1% |
45.6% |
73.8% |
52.6% |
50.9% |
44.2% |
Koszty i Wydatki (mln) |
469 |
466 |
462 |
446 |
463 |
450 |
464 |
464 |
488 |
510 |
511 |
509 |
515 |
511 |
520 |
543 |
697 |
710 |
719 |
706 |
718 |
647 |
296 |
525 |
521 |
560 |
627 |
620 |
655 |
610 |
649 |
634 |
640 |
675 |
673 |
685 |
696 |
731 |
740 |
741 |
780 |
792 |
792 |
EBIT (mln) |
22 |
84 |
98 |
101 |
62 |
101 |
80 |
68 |
30 |
95 |
89 |
79 |
80 |
95 |
96 |
70 |
95 |
118 |
127 |
113 |
115 |
33 |
-86 |
127 |
111 |
194 |
266 |
223 |
217 |
251 |
245 |
237 |
248 |
285 |
244 |
218 |
258 |
230 |
227 |
220 |
261 |
232 |
242 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
180.3% |
21.0% |
-18.02% |
-32.44% |
-51.93% |
-6.15% |
11.0% |
15.8% |
168.5% |
-0.10% |
7.7% |
-11.56% |
17.7% |
24.1% |
31.6% |
63.0% |
21.3% |
-71.66% |
-168.16% |
12.1% |
-3.10% |
481.1% |
408.5% |
75.6% |
94.9% |
29.6% |
-7.99% |
6.4% |
14.2% |
13.5% |
-0.42% |
-8.25% |
4.3% |
-19.30% |
-6.93% |
1.0% |
1.1% |
1.0% |
6.7% |
EBIT (%) |
4.2% |
15.2% |
17.5% |
18.4% |
11.5% |
18.3% |
14.8% |
12.8% |
5.4% |
15.7% |
14.9% |
13.4% |
13.5% |
15.6% |
15.6% |
11.4% |
12.0% |
14.2% |
15.0% |
13.8% |
13.8% |
4.9% |
-41.15% |
19.5% |
17.5% |
25.7% |
29.8% |
26.5% |
24.7% |
29.2% |
27.4% |
27.1% |
26.8% |
29.6% |
26.6% |
24.1% |
27.1% |
23.9% |
23.5% |
22.9% |
25.1% |
23.4% |
23.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
19 |
18 |
3 |
2 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
Koszty finansowe (mln) |
57 |
57 |
57 |
57 |
54 |
53 |
62 |
55 |
43 |
44 |
43 |
43 |
43 |
44 |
45 |
55 |
60 |
61 |
61 |
60 |
55 |
52 |
59 |
62 |
57 |
58 |
55 |
45 |
41 |
38 |
36 |
36 |
41 |
44 |
43 |
42 |
42 |
42 |
43 |
46 |
46 |
48 |
51 |
Amortyzacja (mln) |
53 |
52 |
52 |
51 |
52 |
48 |
48 |
48 |
52 |
54 |
53 |
55 |
56 |
51 |
54 |
55 |
70 |
67 |
68 |
65 |
76 |
67 |
69 |
69 |
76 |
81 |
82 |
84 |
67 |
72 |
85 |
83 |
82 |
81 |
83 |
84 |
68 |
63 |
66 |
70 |
78 |
68 |
70 |
EBITDA (mln) |
66 |
127 |
140 |
119 |
98 |
130 |
129 |
75 |
82 |
149 |
141 |
134 |
137 |
147 |
151 |
126 |
165 |
185 |
196 |
179 |
191 |
-50 |
-17 |
201 |
226 |
257 |
334 |
291 |
256 |
314 |
292 |
304 |
326 |
364 |
329 |
284 |
224 |
283 |
293 |
291 |
340 |
269 |
314 |
EBITDA(%) |
20.2% |
23.4% |
25.0% |
25.2% |
22.9% |
26.0% |
23.8% |
22.0% |
21.5% |
24.6% |
23.6% |
22.9% |
23.0% |
24.2% |
24.6% |
20.7% |
20.9% |
22.3% |
23.2% |
21.8% |
23.0% |
14.9% |
-7.95% |
30.9% |
36.3% |
34.1% |
37.4% |
34.5% |
33.3% |
36.5% |
34.5% |
35.3% |
39.7% |
38.3% |
33.6% |
31.5% |
34.2% |
30.5% |
30.3% |
30.2% |
32.6% |
27.1% |
30.3% |
NOPLAT (mln) |
-44 |
18 |
0 |
29 |
-8 |
41 |
19 |
-28 |
-13 |
51 |
46 |
36 |
38 |
51 |
52 |
17 |
35 |
56 |
66 |
54 |
26 |
-18 |
-146 |
70 |
94 |
134 |
146 |
178 |
145 |
211 |
189 |
203 |
226 |
259 |
204 |
177 |
113 |
177 |
185 |
174 |
216 |
152 |
193 |
Podatek (mln) |
-11 |
-17 |
7 |
4 |
-1 |
8 |
8 |
-190 |
-23 |
16 |
19 |
13 |
-45 |
10 |
13 |
5 |
12 |
11 |
18 |
14 |
2 |
0 |
-37 |
32 |
10 |
32 |
32 |
40 |
36 |
48 |
42 |
46 |
53 |
59 |
11 |
42 |
21 |
41 |
45 |
43 |
46 |
41 |
43 |
Zysk Netto (mln) |
-32 |
35 |
-6 |
25 |
-7 |
33 |
30 |
343 |
12 |
35 |
49 |
23 |
82 |
41 |
39 |
12 |
23 |
45 |
48 |
39 |
24 |
-18 |
-109 |
38 |
83 |
102 |
114 |
138 |
110 |
163 |
147 |
157 |
173 |
200 |
192 |
135 |
93 |
136 |
140 |
131 |
171 |
110 |
151 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-78.81% |
-5.45% |
567.3% |
1247.4% |
277.9% |
6.9% |
61.8% |
-93.29% |
571.6% |
16.7% |
-19.83% |
-48.48% |
-72.14% |
9.8% |
24.5% |
232.9% |
6.2% |
-140.32% |
-323.88% |
-3.27% |
242.8% |
657.5% |
204.8% |
262.5% |
31.8% |
59.5% |
29.0% |
13.6% |
57.3% |
22.6% |
31.1% |
-13.87% |
-46.37% |
-31.67% |
-27.34% |
-3.04% |
84.1% |
-19.15% |
8.3% |
Zysk netto (%) |
-6.10% |
6.4% |
-1.15% |
4.7% |
-1.27% |
6.0% |
5.5% |
64.4% |
2.2% |
5.9% |
8.1% |
3.9% |
13.8% |
6.8% |
6.3% |
1.9% |
2.9% |
5.5% |
5.7% |
4.8% |
2.9% |
-2.69% |
-51.72% |
5.8% |
13.1% |
13.6% |
12.7% |
16.4% |
12.5% |
18.9% |
16.4% |
17.9% |
18.7% |
20.7% |
21.0% |
15.0% |
9.7% |
14.2% |
14.5% |
13.6% |
16.4% |
11.1% |
14.6% |
EPS |
-0.29 |
0.31 |
-0.0572 |
0.23 |
-0.0604 |
0.29 |
0.26 |
2.99 |
0.11 |
0.31 |
0.42 |
0.2 |
0.72 |
0.36 |
0.34 |
0.1 |
0.21 |
0.4 |
0.43 |
0.35 |
0.21 |
-0.16 |
-0.96 |
0.34 |
0.73 |
0.9 |
1.0 |
1.21 |
0.96 |
1.45 |
1.33 |
1.46 |
1.64 |
1.93 |
1.89 |
1.34 |
0.94 |
1.4 |
1.47 |
1.43 |
1.83 |
1.31 |
1.84 |
EPS (rozwodnione) |
-0.29 |
0.31 |
-0.0572 |
0.22 |
-0.0604 |
0.29 |
0.26 |
2.97 |
0.11 |
0.31 |
0.42 |
0.2 |
0.71 |
0.36 |
0.34 |
0.1 |
0.2 |
0.4 |
0.43 |
0.35 |
0.2 |
-0.16 |
-0.96 |
0.33 |
0.73 |
0.9 |
1.0 |
1.21 |
0.96 |
1.45 |
1.33 |
1.46 |
1.63 |
1.93 |
1.89 |
1.34 |
0.94 |
1.4 |
1.47 |
1.43 |
1.83 |
1.31 |
1.84 |
Ilośc akcji (mln) |
110 |
111 |
112 |
113 |
114 |
114 |
114 |
115 |
115 |
115 |
115 |
115 |
115 |
114 |
115 |
114 |
114 |
113 |
113 |
114 |
114 |
114 |
113 |
114 |
114 |
114 |
114 |
114 |
114 |
112 |
110 |
108 |
106 |
104 |
102 |
101 |
99 |
97 |
95 |
92 |
93 |
85 |
82 |
Ważona ilośc akcji (mln) |
110 |
112 |
112 |
113 |
114 |
115 |
115 |
115 |
116 |
116 |
116 |
116 |
115 |
115 |
115 |
115 |
115 |
114 |
114 |
114 |
114 |
114 |
113 |
114 |
114 |
114 |
114 |
114 |
114 |
112 |
110 |
108 |
106 |
104 |
102 |
101 |
99 |
97 |
95 |
92 |
93 |
85 |
82 |
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 |
USD |