Everi 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 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 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 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2018-09-30 2018-12-31 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 2025-03-31
Przychód (mln) 152 207 206 209 204 206 214 222 218 238 242 247 248 111 119 120 120 124 130 135 145 113 39 112 120 139 173 168 180 176 197 204 205 200 209 207 194 189 191 188 190 181
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.4% -0.82% 3.7% 6.4% 6.4% 15.4% 13.2% 11.3% 14.0% -53.27% -51.00% -51.35% -51.79% 11.5% 9.3% 11.8% 21.5% -8.46% -70.15% -16.70% -17.65% 22.8% 345.8% 50.1% 50.9% 26.2% 14.3% 21.4% 13.8% 14.2% 5.8% 1.1% -5.35% -5.55% -8.40% -9.08% -2.50% -4.25%
Marża brutto 28.4% 38.8% 38.4% 37.8% 38.2% 36.3% 36.2% 35.8% 36.2% 35.5% 34.5% 33.8% 34.3% 81.2% 80.1% 79.6% 78.8% 80.1% 79.9% 79.0% 77.0% 82.6% 76.6% 86.1% 82.0% 84.5% 82.1% 83.7% 80.3% 81.9% 78.1% 78.6% 77.4% 80.1% 79.1% 86.2% 61.6% 80.9% 60.9% 85.5% 77.9% 87.0%
Koszty i Wydatki (mln) 152 179 190 194 198 202 208 211 211 215 221 228 230 87 96 99 102 98 105 107 129 103 91 92 102 99 118 113 133 123 143 150 154 148 155 154 163 165 161 176 167 161
EBIT (mln) 0 28 16 15 -69 4 6 12 -140 23 21 20 18 24 23 22 17 26 25 27 16 10 -53 20 17 40 54 55 48 53 55 55 52 52 53 52 31 25 30 11 23 20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18430.32% -86.55% -62.90% -21.36% 103.1% 497.2% 251.4% 71.1% 113.0% 8.4% 6.1% 8.7% -5.04% 5.6% 10.1% 26.9% -7.21% -59.70% -311.93% -27.68% 7.4% 285.5% 203.2% 179.0% 179.1% 30.8% 0.3% -0.83% 7.8% -1.04% -2.34% -3.97% -39.04% -52.44% -43.57% -78.21% -27.06% -19.24%
EBIT (%) 0.2% 13.6% 7.9% 7.0% -33.72% 1.8% 2.8% 5.2% -64.35% 9.5% 8.8% 8.0% 7.3% 22.1% 19.0% 17.9% 14.4% 20.9% 19.2% 20.3% 11.0% 9.2% -136.19% 17.6% 14.3% 28.9% 31.5% 32.7% 26.5% 29.9% 27.7% 26.7% 25.1% 26.0% 25.5% 25.4% 16.2% 13.1% 15.7% 6.1% 12.1% 11.0%
Przychody fiansowe (mln) 4 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 17 18 20 0 0 0 0 0 0 0
Koszty finansowe (mln) 9 26 25 25 50 25 25 25 25 25 24 23 30 20 22 20 20 20 20 19 78 17 20 19 75 18 18 14 12 11 12 15 17 18 20 20 20 19 19 19 0 16
Amortyzacja (mln) 9 31 31 32 36 36 36 36 37 28 29 30 30 29 30 33 34 31 33 33 35 36 36 35 37 34 34 32 30 32 34 37 38 37 37 39 41 35 36 0 38 0
EBITDA (mln) 9 28 16 15 42 126 130 139 -101 51 50 50 13 56 23 22 53 59 25 27 51 42 -17 20 57 40 54 55 79 53 55 55 88 52 89 52 72 60 66 11 61 20
EBITDA(%) 6.0% 28.5% 29.5% 22.6% 57.3% 19.1% 19.7% 21.6% 87.0% 21.4% 26.7% 20.1% 34.4% 48.3% 44.7% 45.6% 42.6% 46.0% 44.6% 44.9% 35.2% 47.1% -44.06% 48.7% 45.1% 51.1% 49.1% 70.4% 42.7% 46.4% 43.0% 42.8% 41.9% 42.6% 41.7% 25.4% 37.2% 31.8% 34.5% 6.1% 32.3% 11.0%
NOPLAT (mln) -7 2 -22 -10 -94 -21 -19 -13 -165 -2 -17 -4 -49 4 0 1 -3 5 4 8 -2 -14 -73 1 -1 22 37 6 36 41 42 40 34 34 33 33 2 6 11 -7 6 4
Podatek (mln) -2 2 -9 -4 -7 -8 -8 -5 53 1 2 1 -24 -0 -1 -1 -7 -0 -1 -1 2 -1 -4 2 -2 1 0 -0 -53 10 10 10 7 6 6 6 -0 1 2 -5 2 0
Zysk Netto (mln) -6 0 -13 -6 -87 -13 -11 -8 -217 -4 -19 -4 -25 5 1 2 4 6 5 9 -4 -13 -68 -1 1 21 36 7 89 32 33 29 27 28 27 27 2 5 9 -3 4 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1406.2% -2904.05% -15.27% 35.1% 150.9% -73.33% 76.5% -48.04% -88.47% 231.4% 107.7% 148.2% 116.8% 27.1% 271.9% 350.2% -198.60% -329.59% -1348.29% -109.43% 127.3% 252.6% 152.9% 868.3% 7793.3% 53.5% -10.20% 335.9% -69.77% -10.96% -15.76% -9.41% -93.00% -83.77% -66.52% -109.66% 104.2% -13.86%
Zysk netto (%) -3.78% 0.2% -6.17% -2.93% -42.36% -6.39% -5.04% -3.72% -99.89% -1.48% -7.87% -1.73% -10.11% 4.2% 1.2% 1.7% 3.5% 4.7% 4.2% 6.9% -2.85% -11.87% -176.88% -0.78% 0.9% 14.8% 21.0% 4.0% 49.6% 17.9% 16.5% 14.4% 13.2% 14.0% 13.1% 12.9% 1.0% 2.4% 4.8% -1.37% 2.0% 2.2%
EPS -0.0877 0.01 -0.19 -0.0927 -1.31 -0.2 -0.16 -0.12 -3.29 -0.0531 -0.29 -0.0641 -0.38 0.07 0.02 0.03 0.06 0.08 0.08 0.13 -0.055 -0.16 -0.8 -0.0103 0.01 0.24 0.41 0.07 0.98 0.31 0.33 0.3 0.3 0.32 0.31 0.31 0.0223 0.05 0.11 -0.0301 0.0454 0.046
EPS (rozwodnione) -0.0876 0.01 -0.19 -0.0927 -1.31 -0.2 -0.16 -0.12 -3.29 -0.0531 -0.29 -0.0641 -0.37 0.06 0.02 0.03 0.06 0.08 0.07 0.12 -0.055 -0.16 -0.8 -0.0103 0.01 0.21 0.36 0.07 0.88 0.31 0.33 0.3 0.28 0.3 0.29 0.29 0.0214 0.05 0.11 -0.0301 0.0438 0.045
Ilośc akcji (mln) 66 66 66 66 66 66 66 66 66 66 66 67 66 69 69 70 70 70 71 72 75 84 85 86 86 87 89 90 91 101 99 96 89 88 88 87 85 84 85 86 85 85
Ważona ilośc akcji (mln) 66 66 67 66 66 66 66 66 66 66 66 67 68 73 73 75 74 75 79 79 75 85 85 86 94 98 100 101 102 101 99 96 95 95 93 91 88 87 87 86 88 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD