Endeavor Group Holdings, 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
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-06-30 2014-09-30 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 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
Przychód (mln) 50 55 67 64 57 58 76 73 65 66 84 86 74 75 96 720 781 1,010 1,039 1,224 1,298 1,190 463 864 961 1,070 1,111 1,391 1,506 1,474 1,313 1,221 1,260 1,597 1,436 1,344 1,583 1,850 1,751 2,032 1,568
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.6% 6.4% 13.6% 14.4% 13.6% 13.8% 11.5% 16.9% 13.7% 13.8% 13.8% 739.3% 954.4% 1239.8% 983.6% 70.0% 66.2% 17.9% -55.44% -29.40% -25.96% -10.15% 140.1% 60.9% 56.7% 37.8% 18.1% -12.21% -16.28% 8.4% 9.4% 10.1% 25.6% 15.9% 21.9% 51.1% -0.91%
Marża brutto 96.1% 95.7% 95.8% 95.6% 96.2% 95.0% 95.6% 95.5% 96.5% 95.1% 95.7% 95.9% 97.1% 93.1% 96.6% 56.4% 57.1% 43.3% 50.6% 54.0% 48.0% 42.8% 62.7% 51.2% 51.2% 48.9% 48.6% 51.6% 46.4% 52.9% 61.3% 67.4% 63.2% 54.6% 59.3% 63.7% 59.2% 54.4% 49.7% 46.0% 100.0%
Koszty i Wydatki (mln) 54 53 49 50 48 56 56 53 56 65 66 67 65 71 64 771 904 1,113 1,017 1,337 1,354 1,151 559 817 971 995 1,425 1,266 1,478 1,301 1,161 1,064 1,166 1,460 1,278 1,284 1,543 2,097 1,598 2,025 1,620
EBIT (mln) -4 27 28 13 8 2 22 21 21 -0 18 18 9 2 32 -70 -25 -22 59 101 77 54 -252 67 -22 94 -308 137 53 579 151 157 95 137 158 32 -7 -311 153 7 -52
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 315.5% -94.37% -21.75% 65.0% 152.8% -100.80% -17.07% -14.42% -55.68% 20141.7% 77.3% -480.74% -365.39% -1017.13% 84.1% 244.9% 407.7% 343.8% -530.22% -34.05% -127.98% 75.8% 22.1% 106.2% 347.1% 513.1% 149.1% 14.5% 77.3% -76.42% 4.9% -79.72% -107.76% -327.77% -3.49% -78.09% 604.4%
EBIT (%) -7.84% 49.0% 41.6% 20.2% 14.8% 2.6% 28.6% 29.1% 32.8% -0.02% 21.3% 21.3% 12.8% 3.2% 33.2% -9.68% -3.22% -2.18% 5.6% 8.2% 6.0% 4.5% -54.42% 7.7% -2.25% 8.8% -27.67% 9.9% 3.6% 39.3% 11.5% 12.9% 7.5% 8.6% 11.0% 2.4% -0.46% -16.81% 8.7% 0.3% -3.31%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71 71 64 66 0 0 0 0 0 0 0 0 0 0 76 85 85 90 0 0 0 0 0 0
Koszty finansowe (mln) 5 5 6 6 5 6 7 5 4 4 3 3 3 4 5 5 4 0 0 0 0 70 72 71 72 68 84 56 61 59 63 76 85 85 90 82 88 97 98 108 105
Amortyzacja (mln) 15 15 16 16 16 18 19 18 20 23 23 26 25 23 23 90 101 83 72 189 180 80 85 76 69 67 69 72 75 66 66 64 72 67 61 81 152 156 139 136 122
EBITDA (mln) 11 42 44 29 25 20 40 39 41 23 41 45 34 25 55 21 7 61 131 290 257 160 -145 140 65 159 -259 201 34 646 213 220 -633 230 971 80 224 -160 291 176 31
EBITDA(%) 21.7% 76.4% 66.3% 45.4% 43.0% 33.8% 53.5% 53.6% 62.8% 34.4% 48.3% 51.9% 46.4% 33.5% 57.3% 2.9% 9.7% 6.0% 12.6% 23.7% 19.8% 12.2% 2.2% 16.2% 8.0% 13.0% -21.31% 13.6% 0.5% 43.8% 16.2% 18.0% -50.24% 14.4% 67.6% 8.0% 17.1% -5.19% 16.6% 8.7% 2.0%
NOPLAT (mln) -9 13 10 7 3 -4 12 5 5 -3 14 15 6 -1 27 -119 -191 -175 -49 -177 -121 9 -302 12 -76 23 -412 74 -102 521 85 80 -790 78 820 -83 -17 -413 15 -67 -197
Podatek (mln) -0 1 -0 0 0 0 0 0 0 0 0 -1 0 -0 2 5 88 22 14 7 6 49 -4 -1 -35 5 61 -8 -81 -17 3 9 -642 35 140 30 14 -112 -143 114 41
Zysk Netto (mln) -9 12 10 7 3 -4 12 5 5 -3 14 16 5 -1 25 -87 -244 -135 -53 -226 -135 -55 -467 -80 -53 -25 -326 42 -20 538 82 72 -147 43 403 -69 15 -137 -215 -265 -166
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 132.9% -136.72% 21.0% -29.49% 77.6% -22.88% 16.0% 206.9% -0.68% -77.47% 78.4% -649.22% -4741.65% 17347.4% -311.22% 159.2% -44.61% -59.20% 782.2% -64.52% -60.63% -54.75% -30.04% 152.9% -63.30% 2264.5% 125.1% 69.4% 653.9% -92.05% 391.2% -196.17% 109.9% -420.88% -153.21% 282.4% -1242.55%
Zysk netto (%) -18.08% 22.1% 15.0% 11.4% 5.2% -7.64% 16.0% 7.1% 8.1% -5.17% 16.7% 18.5% 7.1% -1.02% 26.1% -12.12% -31.23% -13.34% -5.09% -18.47% -10.41% -4.62% -100.79% -9.28% -5.53% -2.33% -29.37% 3.1% -1.30% 36.5% 6.3% 5.9% -11.67% 2.7% 28.1% -5.15% 0.9% -7.42% -12.25% -13.03% -10.58%
EPS -0.0781 0.0976 0.21 0.15 0.0618 -0.0921 0.25 0.11 0.11 -0.071 0.29 0.33 0.11 -0.016 0.52 -1.81 -5.05 0.0 0.0 0.0 0.0 -0.22 -1.84 -0.32 -0.21 -0.098 -1.26 0.16 -0.0735 2.01 0.29 0.25 -0.51 0.15 1.34 -0.23 0.0575 -0.46 -0.71 -0.86 6.18
EPS (rozwodnione) -0.0774 0.0968 0.21 0.15 0.0612 -0.0912 0.25 0.11 0.11 -0.0703 0.29 0.33 0.11 -0.0158 0.51 -1.79 -5.0 0.0 0.0 0.0 0.0 -0.22 -1.84 -0.32 -0.21 -0.0958 -1.25 0.16 -0.0735 2.01 0.29 0.25 -0.51 0.14 1.29 -0.23 0.0575 -0.46 -0.71 -0.86 4.23
Ilośc akcji (mln) 116 124 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 0 0 0 0 254 254 254 254 254 258 262 265 268 282 286 289 292 301 302 301 300 304 307 310
Ważona ilośc akcji (mln) 117 125 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 0 0 0 0 254 254 254 254 259 261 262 266 268 282 286 289 295 311 301 301 300 304 307 453
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