Caesars Entertainment, Inc.
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 |
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 |
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 |
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 |
Przychód (mln) |
164 |
167 |
183 |
184 |
186 |
214 |
231 |
242 |
206 |
201 |
355 |
445 |
428 |
440 |
457 |
487 |
672 |
636 |
637 |
663 |
592 |
473 |
126 |
1,377 |
1,497 |
1,699 |
2,502 |
2,685 |
2,591 |
2,292 |
2,821 |
2,887 |
2,821 |
2,830 |
2,879 |
2,994 |
2,825 |
2,742 |
2,830 |
2,874 |
2,799 |
2,794 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.4% |
27.5% |
26.7% |
31.6% |
10.9% |
-5.92% |
53.5% |
84.2% |
107.4% |
119.1% |
28.6% |
9.5% |
56.9% |
44.4% |
39.5% |
36.1% |
-11.85% |
-25.60% |
-80.15% |
107.6% |
152.8% |
259.1% |
1878.3% |
95.0% |
73.1% |
34.9% |
12.7% |
7.5% |
8.9% |
23.5% |
2.1% |
3.7% |
0.1% |
-3.11% |
-1.70% |
-4.01% |
-0.92% |
1.9% |
Marża brutto |
35.1% |
37.0% |
38.7% |
38.5% |
37.5% |
38.9% |
40.0% |
40.8% |
38.3% |
39.8% |
45.4% |
47.5% |
45.5% |
46.8% |
48.2% |
49.0% |
50.0% |
51.9% |
53.1% |
54.4% |
52.8% |
48.5% |
53.6% |
51.6% |
48.1% |
53.1% |
58.2% |
52.2% |
43.1% |
35.9% |
53.7% |
54.1% |
53.9% |
53.3% |
53.8% |
54.5% |
51.1% |
39.0% |
41.8% |
52.9% |
50.1% |
50.5% |
Koszty i Wydatki (mln) |
157 |
155 |
160 |
162 |
171 |
195 |
201 |
209 |
189 |
185 |
302 |
364 |
376 |
373 |
376 |
392 |
574 |
532 |
526 |
524 |
498 |
427 |
191 |
1,310 |
1,500 |
1,493 |
1,840 |
2,132 |
2,336 |
2,337 |
2,205 |
2,221 |
2,197 |
2,211 |
2,237 |
2,283 |
2,243 |
2,251 |
2,193 |
2,230 |
2,130 |
2,306 |
EBIT (mln) |
6 |
12 |
23 |
24 |
13 |
18 |
30 |
28 |
13 |
14 |
-32 |
79 |
30 |
54 |
77 |
92 |
87 |
124 |
103 |
125 |
59 |
-123 |
-78 |
-152 |
-83 |
186 |
590 |
532 |
122 |
-41 |
602 |
659 |
488 |
603 |
609 |
724 |
536 |
491 |
637 |
644 |
669 |
488 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
105.9% |
51.1% |
28.6% |
16.7% |
-1.43% |
-22.53% |
-208.30% |
180.8% |
129.1% |
283.0% |
341.0% |
16.3% |
189.2% |
128.1% |
32.5% |
36.1% |
-32.07% |
-199.66% |
-176.38% |
-221.69% |
-240.89% |
251.0% |
853.3% |
450.0% |
247.0% |
-122.04% |
2.0% |
23.9% |
300.0% |
1570.7% |
1.2% |
9.9% |
9.8% |
-18.57% |
4.6% |
-11.05% |
24.8% |
-0.61% |
EBIT (%) |
3.9% |
7.2% |
12.6% |
13.1% |
7.1% |
8.6% |
12.8% |
11.6% |
6.3% |
7.0% |
-9.04% |
17.7% |
7.0% |
12.3% |
16.9% |
18.8% |
12.9% |
19.4% |
16.1% |
18.8% |
9.9% |
-26.04% |
-61.93% |
-11.04% |
-5.54% |
10.9% |
23.6% |
19.8% |
4.7% |
-1.79% |
21.3% |
22.8% |
17.3% |
21.3% |
21.2% |
24.2% |
19.0% |
17.9% |
22.5% |
22.4% |
23.9% |
17.5% |
Przychody fiansowe (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 |
2 |
3 |
3 |
585 |
4 |
3 |
3 |
2 |
2 |
2 |
2 |
5 |
0 |
Koszty finansowe (mln) |
17 |
17 |
17 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
28 |
29 |
30 |
31 |
31 |
34 |
75 |
74 |
72 |
72 |
69 |
66 |
68 |
473 |
566 |
563 |
576 |
579 |
561 |
552 |
562 |
569 |
585 |
594 |
586 |
581 |
583 |
592 |
596 |
598 |
591 |
0 |
Amortyzacja (mln) |
15 |
14 |
14 |
14 |
14 |
16 |
16 |
16 |
16 |
16 |
25 |
29 |
36 |
32 |
32 |
36 |
58 |
58 |
57 |
53 |
55 |
50 |
49 |
225 |
261 |
265 |
301 |
276 |
284 |
300 |
306 |
304 |
295 |
300 |
323 |
320 |
318 |
327 |
326 |
326 |
345 |
357 |
EBITDA (mln) |
22 |
27 |
37 |
36 |
30 |
37 |
46 |
49 |
33 |
30 |
-35 |
113 |
88 |
86 |
109 |
128 |
156 |
161 |
168 |
190 |
116 |
-95 |
-16 |
-93 |
345 |
501 |
963 |
829 |
539 |
294 |
922 |
970 |
919 |
919 |
965 |
1,031 |
900 |
818 |
963 |
974 |
979 |
850 |
EBITDA(%) |
13.5% |
15.9% |
20.4% |
20.9% |
15.8% |
16.3% |
19.9% |
20.1% |
15.9% |
15.6% |
22.1% |
24.8% |
20.6% |
22.4% |
24.6% |
26.8% |
23.3% |
25.5% |
26.2% |
28.7% |
25.1% |
20.3% |
-13.15% |
21.7% |
29.1% |
19.9% |
42.9% |
25.2% |
20.0% |
11.3% |
34.4% |
33.7% |
32.3% |
32.6% |
33.6% |
34.4% |
32.1% |
29.8% |
34.0% |
33.9% |
35.0% |
30.4% |
NOPLAT (mln) |
-10 |
-5 |
6 |
6 |
36 |
5 |
17 |
16 |
1 |
1 |
-87 |
40 |
-1 |
23 |
46 |
58 |
9 |
49 |
29 |
55 |
-8 |
-213 |
-134 |
-789 |
-496 |
-510 |
101 |
-317 |
-557 |
-558 |
88 |
61 |
-156 |
-185 |
26 |
139 |
-40 |
-127 |
-92 |
52 |
43 |
-87 |
Podatek (mln) |
1 |
1 |
1 |
3 |
-74 |
2 |
6 |
6 |
-0 |
0 |
-40 |
12 |
-91 |
2 |
9 |
20 |
9 |
10 |
10 |
18 |
5 |
-37 |
-34 |
135 |
62 |
-79 |
-1 |
-90 |
-116 |
-107 |
52 |
8 |
6 |
-49 |
-902 |
47 |
16 |
15 |
10 |
43 |
19 |
11 |
Zysk Netto (mln) |
-11 |
-6 |
5 |
3 |
110 |
3 |
11 |
10 |
1 |
1 |
-46 |
30 |
90 |
21 |
37 |
38 |
-0 |
38 |
19 |
37 |
-13 |
-176 |
-100 |
-926 |
-555 |
-423 |
71 |
-233 |
-434 |
-451 |
-123 |
52 |
-162 |
-136 |
920 |
74 |
-72 |
-158 |
-122 |
-9 |
11 |
-115 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1107.2% |
154.7% |
125.0% |
190.4% |
-99.13% |
-71.96% |
-529.32% |
206.6% |
9243.1% |
2106.9% |
179.4% |
27.0% |
-100.13% |
83.3% |
-48.54% |
-1.87% |
10915.8% |
-559.44% |
-628.07% |
-2602.70% |
4098.5% |
140.8% |
171.0% |
-74.84% |
-21.80% |
6.6% |
-273.24% |
122.3% |
-62.67% |
-69.84% |
848.0% |
42.3% |
-55.56% |
16.2% |
-113.26% |
-112.16% |
115.3% |
-27.22% |
Zysk netto (%) |
-6.67% |
-3.68% |
2.6% |
1.8% |
59.2% |
1.6% |
4.7% |
4.0% |
0.5% |
0.5% |
-13.04% |
6.7% |
20.9% |
4.7% |
8.1% |
7.7% |
-0.02% |
6.0% |
3.0% |
5.6% |
-2.23% |
-37.13% |
-79.07% |
-67.25% |
-37.07% |
-24.90% |
2.8% |
-8.68% |
-16.75% |
-19.68% |
-4.36% |
1.8% |
-5.74% |
-4.81% |
32.0% |
2.5% |
-2.55% |
-5.76% |
-4.31% |
-0.31% |
0.4% |
-4.12% |
EPS |
-0.24 |
-0.13 |
0.1 |
0.0717 |
2.36 |
0.07 |
0.23 |
0.21 |
0.02 |
0.02 |
-0.69 |
0.39 |
1.17 |
0.27 |
0.48 |
0.49 |
-0.0015 |
0.49 |
0.24 |
0.48 |
-0.18 |
-2.25 |
-1.25 |
-6.09 |
-3.28 |
-2.03 |
0.34 |
-1.1 |
-2.03 |
-2.11 |
-0.57 |
0.24 |
-0.75 |
-0.63 |
4.28 |
0.34 |
-0.33 |
-0.73 |
-0.56 |
-0.0419 |
0.0512 |
-0.54 |
EPS (rozwodnione) |
-0.24 |
-0.13 |
0.1 |
0.0713 |
2.33 |
0.07 |
0.23 |
0.2 |
0.02 |
0.02 |
-0.69 |
0.38 |
1.15 |
0.27 |
0.47 |
0.48 |
-0.0015 |
0.49 |
0.24 |
0.47 |
-0.17 |
-2.25 |
-1.25 |
-6.09 |
-3.28 |
-2.03 |
0.34 |
-1.09 |
-2.03 |
-2.11 |
-0.57 |
0.24 |
-0.75 |
-0.63 |
4.28 |
0.34 |
-0.33 |
-0.73 |
-0.56 |
-0.0419 |
0.0512 |
-0.54 |
Ilośc akcji (mln) |
46 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
67 |
77 |
77 |
77 |
77 |
78 |
78 |
78 |
78 |
78 |
75 |
78 |
80 |
152 |
169 |
208 |
209 |
212 |
214 |
214 |
214 |
214 |
215 |
215 |
215 |
215 |
216 |
216 |
216 |
215 |
215 |
212 |
Ważona ilośc akcji (mln) |
46 |
46 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
67 |
78 |
78 |
78 |
78 |
78 |
78 |
79 |
79 |
79 |
78 |
78 |
80 |
152 |
169 |
208 |
211 |
214 |
214 |
214 |
215 |
215 |
215 |
215 |
215 |
216 |
216 |
216 |
216 |
215 |
215 |
212 |
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 |