Churchill Downs Incorporated

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 43
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 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 Q3
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 2025-09-30
Przychód (mln) 168 251 409 280 272 288 438 303 278 280 452 315 179 189 379 221 219 265 477 306 281 253 185 338 278 324 515 393 365 364 582 383 480 560 768 572 561 591 891 628 624 643 934 683
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.8% 14.9% 7.2% 8.4% 2.2% -3.09% 3.1% 3.8% -35.72% -32.27% -16.04% -29.70% 22.4% 40.2% 25.8% 38.4% 28.1% -4.71% -61.23% 10.3% -0.86% 28.2% 178.3% 16.3% 31.1% 12.3% 13.1% -2.52% 31.6% 53.7% 31.9% 49.4% 16.9% 5.6% 15.9% 9.8% 11.2% 8.7% 4.9% 8.7%
Marża brutto 8.7% 13.6% 35.7% 21.3% 18.0% 15.0% 35.2% 21.4% 19.1% 18.8% 37.0% 22.4% 18.9% 20.9% 42.6% 21.5% 18.6% 21.3% 39.2% 20.6% 13.0% 12.0% 12.0% 26.3% 18.8% 23.7% 34.9% 26.9% 22.9% 25.6% 41.1% 26.8% 27.3% 30.7% 38.9% 28.6% 28.7% 31.3% 43.6% 29.5% 28.8% 29.5% 42.0% 29.9%
Koszty i Wydatki (mln) 178 249 295 267 256 279 320 276 260 262 322 281 170 168 241 195 206 234 320 278 277 247 185 288 256 278 368 323 320 307 382 319 400 440 518 459 452 465 561 503 497 508 607 585
EBIT (mln) -14 -4 106 9 12 6 117 27 44 18 130 33 -13 20 137 20 12 28 156 28 4 -12 -0 50 23 47 135 68 35 90 200 111 83 120 226 112 106 126 330 126 127 135 328 98
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 190.3% 252.6% 10.9% 182.6% 253.3% 177.8% 10.3% 23.1% -129.29% 12.6% 5.5% -37.88% 193.8% 42.1% 14.5% 35.6% -70.83% -141.43% -100.26% 78.1% 548.6% 502.6% 33950.0% 36.6% 52.9% 92.3% 47.5% 63.9% 140.1% 33.5% 13.0% 1.4% 27.5% 5.3% 46.3% 12.1% 19.4% 6.6% -0.70% -22.16%
EBIT (%) -8.14% -1.65% 25.9% 3.4% 4.5% 2.2% 26.8% 8.8% 15.7% 6.3% 28.7% 10.5% -7.15% 10.4% 36.0% 9.3% 5.5% 10.6% 32.8% 9.1% 1.2% -4.59% -0.22% 14.7% 8.2% 14.4% 26.3% 17.2% 9.5% 24.7% 34.3% 28.9% 17.4% 21.4% 29.4% 19.6% 18.9% 21.4% 37.0% 20.0% 20.3% 20.9% 35.1% 14.3%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 55 65 65 68 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 6 7 7 7 7 11 11 11 11 12 12 13 13 10 10 10 11 14 19 19 19 19 20 20 21 19 22 22 22 21 35 36 55 65 65 68 71 70 74 73 73 72 74 76
Amortyzacja (mln) 20 28 30 30 31 31 31 32 33 29 29 29 28 14 15 17 18 21 24 23 37 23 23 24 28 26 28 28 26 26 26 28 44 40 43 43 47 48 50 51 40 61 59 58
EBITDA (mln) 7 33 138 42 47 40 153 63 81 52 166 70 -30 35 154 43 35 52 188 64 59 8 12 100 65 73 200 137 102 106 541 137 96 314 308 193 190 220 418 210 154 229 426 195
EBITDA(%) -5.50% 13.3% 35.8% 16.0% 7.4% 14.9% 35.2% 21.2% 8.2% 18.9% 37.0% 22.4% 6.8% 22.1% 43.0% 23.4% 8.6% 21.3% 39.5% 21.2% 9.7% 10.3% 6.7% 29.8% 13.4% 30.2% 41.1% 35.3% 23.4% 31.9% 46.2% 36.4% 24.9% 35.7% 43.3% 34.0% 34.6% 37.3% 47.0% 33.4% 24.7% 35.6% 45.5% 28.5%
NOPLAT (mln) -19 -3 102 5 8 -1 112 20 37 12 126 28 -43 17 136 75 6 18 147 23 8 -34 -32 57 17 52 150 88 54 59 480 73 -3 209 199 82 72 102 294 86 91 96 292 61
Podatek (mln) -5 -1 47 1 1 -4 42 12 10 4 48 12 -78 3 33 17 -1 6 39 8 4 -12 -8 14 0 16 42 26 10 16 141 16 -4 53 56 21 14 21 84 20 19 19 74 22
Zysk Netto (mln) -14 -2 55 4 8 3 70 9 27 7 78 17 38 182 103 56 11 12 107 15 4 -23 -119 43 17 36 108 61 43 42 339 57 1 156 143 61 58 80 209 64 72 77 217 38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 154.4% 279.7% 26.7% 107.1% 257.0% 160.7% 12.2% 92.0% 42.5% 2393.2% 31.7% 237.1% -70.16% -93.63% 3.9% -73.71% -64.91% -301.72% -210.92% 191.9% 327.5% 254.3% 191.2% 42.1% 153.2% 16.6% 213.3% -7.17% -97.69% 269.8% -57.85% 7.0% 5660.0% -48.36% 46.4% 5.6% 24.5% -4.60% 3.6% -41.15%
Zysk netto (%) -8.20% -0.62% 13.5% 1.5% 2.8% 1.0% 15.9% 2.9% 9.6% 2.6% 17.3% 5.3% 21.4% 96.1% 27.2% 25.4% 5.2% 4.4% 22.4% 4.8% 1.4% -9.25% -64.18% 12.8% 6.1% 11.1% 21.0% 15.6% 11.9% 11.6% 58.2% 14.9% 0.2% 27.8% 18.6% 10.7% 10.3% 13.6% 23.5% 10.2% 11.5% 11.9% 23.2% 5.5%
EPS -0.14 -0.015 0.52 0.04 0.0733 0.0283 0.69 0.0867 0.27 0.0733 0.81 0.18 0.42 2.1 1.27 0.7 0.14 0.14 1.33 0.19 0.05 -0.3 -1.5 0.55 0.22 0.47 1.4 0.8 0.56 0.55 4.45 0.75 0.0133 2.07 1.9 0.81 0.77 1.09 2.82 0.87 0.95 1.02 3.03 0.54
EPS (rozwodnione) -0.13 -0.015 0.52 0.04 0.0717 0.0267 0.69 0.0867 0.27 0.0733 0.8 0.18 0.41 2.09 1.26 0.69 0.14 0.14 1.32 0.18 0.05 -0.29 -1.5 0.54 0.22 0.46 1.38 0.79 0.56 0.54 4.4 0.74 0.0131 2.04 1.86 0.79 0.76 1.08 2.79 0.86 0.95 1.02 3.0 0.53
Ilość akcji (mln) 100 104 104 104 103 99 99 98 98 98 97 92 92 86 81 81 81 81 80 80 81 79 79 79 79 78 77 77 77 77 76 76 75 75 75 75 75 74 74 74 74 74 72 70
Ważona ilość akcji (mln) 103 104 106 107 104 102 102 101 101 101 98 93 93 87 82 82 82 81 81 81 82 79 79 80 80 79 79 78 78 78 77 77 76 76 77 77 76 75 75 75 75 74 72 71
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 USD