Wall Street Experts
ver. ZuMIgo(08/25)
Churchill Downs Incorporated
Rachunek Zysków i Strat
Przychody TTM (mln): 2 671
EBIT TTM (mln): 763
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
258 |
362 |
427 |
439 |
424 |
463 |
409 |
377 |
411 |
431 |
440 |
585 |
697 |
732 |
779 |
813 |
1,212 |
1,309 |
883 |
1,009 |
1,330 |
1,054 |
1,597 |
1,810 |
2,462 |
2,734 |
Przychód Δ r/r |
0.0% |
40.1% |
18.0% |
2.8% |
-3.4% |
9.2% |
-11.7% |
-7.9% |
9.0% |
4.8% |
2.1% |
33.1% |
19.1% |
5.1% |
6.4% |
4.3% |
49.1% |
7.9% |
-32.6% |
14.3% |
31.8% |
-20.7% |
51.5% |
13.3% |
36.0% |
11.1% |
Marża brutto |
24.1% |
25.3% |
19.1% |
19.5% |
18.5% |
17.2% |
16.3% |
19.9% |
20.5% |
20.0% |
19.5% |
16.1% |
20.9% |
22.3% |
22.2% |
22.0% |
23.9% |
24.1% |
28.6% |
28.7% |
25.8% |
18.4% |
27.9% |
31.3% |
32.3% |
34.3% |
EBIT (mln) |
32 |
47 |
49 |
46 |
44 |
31 |
21 |
50 |
34 |
53 |
35 |
32 |
81 |
97 |
90 |
90 |
124 |
194 |
146 |
189 |
216 |
106 |
452 |
562 |
564 |
709 |
EBIT Δ r/r |
0.0% |
43.3% |
5.9% |
-7.7% |
-2.7% |
-30.7% |
-31.9% |
137.4% |
-32.2% |
56.9% |
-34.2% |
-9.1% |
156.6% |
19.4% |
-6.9% |
0.3% |
36.7% |
57.1% |
-25.0% |
29.6% |
14.2% |
-50.6% |
323.9% |
24.5% |
0.4% |
25.7% |
EBIT (%) |
12.6% |
12.9% |
11.6% |
10.4% |
10.4% |
6.6% |
5.1% |
13.2% |
8.2% |
12.3% |
7.9% |
5.4% |
11.6% |
13.2% |
11.6% |
11.1% |
10.2% |
14.8% |
16.5% |
18.7% |
16.2% |
10.1% |
28.3% |
31.0% |
22.9% |
25.9% |
Koszty finansowe (mln) |
0 |
15 |
-13 |
-9 |
6 |
0 |
2 |
2 |
-1 |
-0 |
2 |
6 |
9 |
5 |
6 |
21 |
29 |
44 |
49 |
40 |
71 |
80 |
85 |
147 |
268 |
290 |
EBITDA (mln) |
44 |
64 |
70 |
71 |
64 |
54 |
43 |
50 |
54 |
63 |
35 |
78 |
136 |
145 |
153 |
169 |
282 |
317 |
309 |
293 |
374 |
204 |
560 |
681 |
921 |
1,068 |
EBITDA(%) |
16.8% |
17.7% |
16.4% |
16.2% |
15.0% |
11.7% |
10.5% |
13.3% |
13.3% |
14.6% |
7.9% |
13.3% |
19.4% |
19.7% |
19.6% |
20.8% |
23.2% |
24.2% |
35.0% |
29.1% |
28.1% |
19.4% |
35.1% |
37.6% |
37.4% |
39.0% |
Podatek (mln) |
11 |
13 |
15 |
15 |
16 |
14 |
10 |
19 |
12 |
21 |
17 |
8 |
34 |
33 |
30 |
30 |
47 |
60 |
-20 |
51 |
57 |
-5 |
94 |
169 |
144 |
144 |
Zysk Netto (mln) |
15 |
19 |
22 |
21 |
24 |
9 |
79 |
30 |
16 |
29 |
17 |
16 |
64 |
58 |
55 |
46 |
65 |
108 |
140 |
353 |
138 |
13 |
249 |
439 |
417 |
427 |
Zysk netto Δ r/r |
0.0% |
27.8% |
15.2% |
-5.0% |
14.4% |
-62.1% |
767.5% |
-62.2% |
-47.2% |
81.5% |
-41.1% |
-2.8% |
293.5% |
-9.4% |
-5.8% |
-15.6% |
40.6% |
65.8% |
30.0% |
151.1% |
-61.0% |
-90.3% |
1772.9% |
76.4% |
-5.0% |
2.3% |
Zysk netto (%) |
5.8% |
5.3% |
5.2% |
4.8% |
5.7% |
2.0% |
19.3% |
7.9% |
3.8% |
6.6% |
3.8% |
2.8% |
9.2% |
8.0% |
7.0% |
5.7% |
5.4% |
8.3% |
15.9% |
35.0% |
10.3% |
1.3% |
15.6% |
24.3% |
17.0% |
15.6% |
EPS |
0.29 |
0.29 |
0.28 |
0.25 |
0.3 |
0.11 |
0.99 |
0.37 |
0.19 |
0.34 |
0.2 |
0.18 |
0.63 |
0.56 |
0.52 |
0.45 |
0.63 |
1.09 |
1.49 |
4.27 |
1.71 |
0.17 |
3.23 |
5.8 |
5.55 |
5.77 |
EPS (rozwodnione) |
0.29 |
0.29 |
0.27 |
0.25 |
0.29 |
0.11 |
0.98 |
0.37 |
0.19 |
0.34 |
0.2 |
0.18 |
0.63 |
0.56 |
0.51 |
0.44 |
0.62 |
1.07 |
1.46 |
4.24 |
1.69 |
0.17 |
3.18 |
5.71 |
5.48 |
5.72 |
Ilośc akcji (mln) |
52 |
65 |
72 |
92 |
81 |
80 |
78 |
79 |
81 |
81 |
81 |
91 |
100 |
102 |
104 |
104 |
103 |
98 |
94 |
83 |
80 |
79 |
77 |
76 |
75 |
74 |
Ważona ilośc akcji (mln) |
52 |
66 |
73 |
94 |
82 |
80 |
81 |
82 |
84 |
84 |
84 |
94 |
103 |
105 |
108 |
106 |
105 |
101 |
96 |
83 |
81 |
79 |
78 |
77 |
76 |
75 |
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 |