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