Wall Street Experts
ver. ZuMIgo(08/25)
Endeavor Group Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 216
EBIT TTM (mln): -51
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
87 |
119 |
120 |
140 |
134 |
120 |
125 |
145 |
184 |
226 |
255 |
2,367 |
3,020 |
3,613 |
4,571 |
3,479 |
5,078 |
5,268 |
5,960 |
7,111 |
Przychód Δ r/r |
0.0% |
36.7% |
0.6% |
16.6% |
-4.0% |
-10.9% |
4.9% |
15.5% |
27.2% |
22.5% |
13.0% |
827.6% |
27.6% |
19.6% |
26.5% |
-23.9% |
46.0% |
3.8% |
13.1% |
19.3% |
Marża brutto |
92.8% |
94.2% |
96.2% |
96.7% |
96.7% |
100.0% |
95.6% |
95.6% |
95.9% |
96.0% |
95.6% |
58.3% |
55.3% |
52.3% |
49.2% |
49.8% |
48.9% |
60.8% |
59.0% |
100.0% |
EBIT (mln) |
-32 |
17 |
-34 |
-8 |
-5 |
5 |
7 |
22 |
22 |
68 |
45 |
3 |
-58 |
-107 |
144 |
61 |
-183 |
179 |
320 |
-153 |
EBIT Δ r/r |
0.0% |
-154.4% |
-298.5% |
-76.8% |
-32.7% |
-192.1% |
44.9% |
207.4% |
0.6% |
208.2% |
-34.2% |
-93.6% |
-2142.3% |
84.8% |
-233.9% |
-57.3% |
-398.9% |
-197.4% |
78.9% |
-147.9% |
EBIT (%) |
-36.4% |
14.5% |
-28.5% |
-5.7% |
-4.0% |
4.1% |
5.7% |
15.1% |
12.0% |
30.1% |
17.5% |
0.1% |
-1.9% |
-3.0% |
3.1% |
1.8% |
-3.6% |
3.4% |
5.4% |
-2.2% |
Koszty finansowe (mln) |
-16 |
-29 |
-27 |
0 |
0 |
47 |
18 |
14 |
18 |
21 |
24 |
198 |
261 |
277 |
271 |
285 |
269 |
282 |
346 |
408 |
EBITDA (mln) |
-3 |
-42 |
-30 |
21 |
24 |
-42 |
38 |
61 |
73 |
128 |
114 |
178 |
291 |
316 |
425 |
372 |
99 |
445 |
1,580 |
377 |
EBITDA(%) |
-3.2% |
-34.9% |
-24.9% |
15.4% |
17.7% |
-35.0% |
29.9% |
42.0% |
39.5% |
56.8% |
44.7% |
7.5% |
9.6% |
8.7% |
9.3% |
10.7% |
2.0% |
8.5% |
26.5% |
5.3% |
Podatek (mln) |
-16 |
59 |
-27 |
1 |
2 |
0 |
-0 |
-1 |
0 |
0 |
0 |
17 |
-30 |
88 |
3 |
9 |
-22 |
-649 |
220 |
-52 |
Zysk Netto (mln) |
-1 |
-72 |
20 |
-8 |
-6 |
-16 |
-12 |
2 |
5 |
15 |
18 |
-40 |
-61 |
317 |
-133 |
-365 |
-395 |
545 |
357 |
-782 |
Zysk netto Δ r/r |
0.0% |
9299.6% |
-127.5% |
-140.4% |
-28.8% |
184.2% |
-23.4% |
-114.0% |
207.7% |
186.1% |
18.8% |
-321.9% |
53.5% |
-616.8% |
-142.0% |
174.6% |
8.1% |
-238.1% |
-34.6% |
-319.5% |
Zysk netto (%) |
-0.9% |
-60.0% |
16.4% |
-5.7% |
-4.2% |
-13.4% |
-9.8% |
1.2% |
2.9% |
6.7% |
7.0% |
-1.7% |
-2.0% |
8.8% |
-2.9% |
-10.5% |
-7.8% |
10.4% |
6.0% |
-11.0% |
EPS |
-0.033 |
-2.711 |
0.706 |
-0.279 |
-0.098 |
-0.28 |
-132.681 |
0.017 |
0.046 |
0.132 |
0.157 |
-0.157 |
-0.241 |
1.25 |
-0.52 |
-1.44 |
-1.49 |
1.94 |
1.19 |
-2.56 |
EPS (rozwodnione) |
-0.033 |
-2.711 |
0.706 |
-0.279 |
-0.098 |
-0.28 |
-131.13 |
0.017 |
0.046 |
0.131 |
0.156 |
-0.157 |
-0.241 |
1.25 |
-0.52 |
-1.44 |
-1.49 |
1.9 |
1.14 |
-1.73 |
Ilośc akcji (mln) |
23 |
26 |
28 |
28 |
58 |
58 |
0 |
101 |
114 |
114 |
114 |
254 |
254 |
254 |
254 |
254 |
266 |
281 |
299 |
305 |
Ważona ilośc akcji (mln) |
23 |
26 |
28 |
28 |
58 |
58 |
0 |
102 |
115 |
115 |
115 |
254 |
254 |
254 |
254 |
254 |
266 |
288 |
465 |
452 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |