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