Wall Street Experts
ver. ZuMIgo(08/25)
Everi Holdings Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 763
EBIT TTM (mln): 98
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 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
322 |
342 |
356 |
403 |
454 |
548 |
601 |
672 |
668 |
606 |
544 |
584 |
582 |
593 |
827 |
859 |
975 |
470 |
533 |
384 |
660 |
783 |
817 |
758 |
Przychód Δ r/r |
0.0% |
6.3% |
4.0% |
13.3% |
12.7% |
20.7% |
9.6% |
11.8% |
-0.6% |
-9.3% |
-10.2% |
7.4% |
-0.3% |
1.8% |
39.4% |
3.9% |
13.4% |
-51.8% |
13.6% |
-28.0% |
72.1% |
18.5% |
4.4% |
-7.3% |
Marża brutto |
36.8% |
36.6% |
34.6% |
33.0% |
31.9% |
29.0% |
27.7% |
26.6% |
24.8% |
23.5% |
22.9% |
25.4% |
24.5% |
25.8% |
38.3% |
36.1% |
34.5% |
79.9% |
78.9% |
82.8% |
82.5% |
78.9% |
62.1% |
86.6% |
EBIT (mln) |
47 |
56 |
64 |
74 |
82 |
85 |
73 |
79 |
72 |
53 |
38 |
56 |
49 |
34 |
-10 |
-119 |
82 |
86 |
94 |
2 |
198 |
213 |
189 |
89 |
EBIT Δ r/r |
0.0% |
18.0% |
14.3% |
16.1% |
11.2% |
3.5% |
-14.7% |
8.2% |
-8.4% |
-27.0% |
-27.2% |
46.2% |
-12.2% |
-31.3% |
-128.8% |
1118.4% |
-169.0% |
4.9% |
9.6% |
-97.8% |
9572.4% |
8.0% |
-11.3% |
-52.9% |
EBIT (%) |
14.7% |
16.3% |
17.9% |
18.4% |
18.1% |
15.5% |
12.1% |
11.7% |
10.8% |
8.7% |
7.0% |
9.6% |
8.4% |
5.7% |
-1.2% |
-13.8% |
8.4% |
18.3% |
17.6% |
0.5% |
29.9% |
27.3% |
23.2% |
11.8% |
Koszty finansowe (mln) |
0 |
5 |
7 |
33 |
44 |
42 |
38 |
30 |
18 |
16 |
20 |
16 |
10 |
11 |
100 |
99 |
102 |
83 |
78 |
75 |
62 |
56 |
78 |
73 |
EBITDA (mln) |
47 |
68 |
78 |
89 |
105 |
100 |
85 |
96 |
90 |
69 |
55 |
73 |
66 |
59 |
284 |
319 |
250 |
212 |
226 |
145 |
351 |
340 |
343 |
89 |
EBITDA(%) |
14.7% |
19.8% |
21.9% |
22.1% |
23.2% |
18.3% |
14.2% |
14.3% |
13.5% |
11.4% |
10.1% |
12.4% |
11.3% |
10.0% |
34.4% |
37.1% |
25.7% |
45.2% |
42.4% |
37.7% |
53.2% |
43.4% |
42.0% |
11.8% |
Podatek (mln) |
0 |
1 |
0 |
-212 |
8 |
17 |
15 |
23 |
21 |
19 |
10 |
15 |
14 |
8 |
-18 |
32 |
-20 |
-10 |
-1 |
-6 |
-52 |
37 |
18 |
1 |
Zysk Netto (mln) |
42 |
50 |
58 |
255 |
23 |
27 |
24 |
26 |
34 |
17 |
9 |
26 |
24 |
12 |
-105 |
-249 |
-52 |
12 |
17 |
-82 |
153 |
120 |
84 |
15 |
Zysk netto Δ r/r |
0.0% |
19.7% |
15.8% |
336.0% |
-91.1% |
17.8% |
-10.9% |
9.8% |
29.0% |
-47.9% |
-47.8% |
181.4% |
-5.0% |
-50.2% |
-964.7% |
137.7% |
-79.2% |
-123.8% |
33.7% |
-594.5% |
-287.2% |
-21.2% |
-30.3% |
-82.1% |
Zysk netto (%) |
13.1% |
14.7% |
16.4% |
63.2% |
5.0% |
4.9% |
3.9% |
3.9% |
5.0% |
2.9% |
1.7% |
4.4% |
4.2% |
2.0% |
-12.7% |
-29.0% |
-5.3% |
2.6% |
3.1% |
-21.3% |
23.2% |
15.4% |
10.3% |
2.0% |
EPS |
1.3 |
1.57 |
1.81 |
7.91 |
0.49 |
0.33 |
0.29 |
0.31 |
0.45 |
0.27 |
0.14 |
0.39 |
0.37 |
0.18 |
-1.59 |
-3.78 |
-0.78 |
0.17 |
0.23 |
-0.96 |
1.71 |
1.33 |
0.96 |
0.18 |
EPS (rozwodnione) |
0.58 |
0.71 |
0.82 |
3.56 |
0.3 |
0.32 |
0.29 |
0.31 |
0.45 |
0.26 |
0.14 |
0.38 |
0.36 |
0.18 |
-1.59 |
-3.78 |
-0.78 |
0.17 |
0.21 |
-0.96 |
1.53 |
1.24 |
0.91 |
0.17 |
Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
46 |
82 |
81 |
77 |
74 |
66 |
65 |
66 |
66 |
66 |
66 |
66 |
67 |
73 |
72 |
85 |
89 |
90 |
87 |
85 |
Ważona ilośc akcji (mln) |
72 |
72 |
72 |
72 |
74 |
82 |
81 |
77 |
75 |
67 |
65 |
67 |
67 |
67 |
66 |
66 |
67 |
74 |
79 |
85 |
100 |
98 |
92 |
88 |
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 |