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
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