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
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