EZCORP, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 162
EBIT TTM (mln): 124
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
Rok finansowy 1999 2000 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) 232 197 186 197 206 228 254 316 372 457 597 733 869 992 1,010 990 788 731 748 814 847 823 730 886 1,049 1,162
Przychód Δ r/r 0.0% -14.9% -5.7% 5.8% 4.8% 10.4% 11.6% 24.3% 17.8% 22.9% 30.6% 22.7% 18.6% 14.2% 1.8% -2.0% -20.3% -7.3% 2.4% 8.8% 4.1% -2.9% -11.3% 21.5% 18.4% 10.7%
Marża brutto 50.9% 55.4% 57.5% 56.9% 58.3% 61.3% 64.3% 66.2% 68.3% 69.5% 65.9% 61.0% 61.5% 62.9% 63.4% 62.3% 56.4% 58.6% 58.2% 59.4% 58.4% 54.6% 61.6% 59.6% 58.1% 58.7%
EBIT (mln) 12 -6 8 8 9 14 22 43 56 74 101 142 174 201 139 102 -9 29 54 69 47 8 31 75 92 113
EBIT Δ r/r 0.0% -147.5% -233.7% 4.0% 13.8% 57.0% 55.8% 93.4% 29.2% 32.7% 37.7% 39.8% 22.6% 15.8% -31.0% -26.5% -108.7% -426.8% 83.7% 28.1% -31.5% -83.3% 297.4% 140.4% 23.0% 22.1%
EBIT (%) 5.2% -2.9% 4.1% 4.1% 4.4% 6.3% 8.7% 13.6% 14.9% 16.1% 17.0% 19.4% 20.0% 20.3% 13.8% 10.3% -1.1% 4.0% 7.2% 8.4% 5.5% 1.0% 4.3% 8.5% 8.8% 9.7%
Koszty finansowe (mln) 1 0 0 0 2 0 0 0 0 0 1 1 2 2 15 23 42 16 28 28 33 22 22 10 16 14
EBITDA (mln) 21 15 18 18 19 22 30 52 65 87 121 169 209 244 220 139 34 57 95 123 90 84 117 161 162 162
EBITDA(%) 9.1% 7.4% 9.4% 9.3% 9.3% 9.6% 12.0% 16.3% 17.5% 19.0% 20.2% 23.1% 24.0% 24.6% 21.8% 14.0% 4.3% 7.9% 12.7% 15.1% 10.6% 10.2% 16.1% 18.2% 15.4% 14.0%
Podatek (mln) 3 -4 -0 1 -1 5 8 16 22 26 37 54 67 -71 30 20 -27 9 11 18 2 -2 7 18 13 33
Zysk Netto (mln) 6 -33 -1 2 0 9 15 29 38 52 68 97 122 144 34 -47 -86 -81 32 39 2 -68 9 50 38 83
Zysk netto Δ r/r 0.0% -692.3% -98.3% -488.0% -83.6% 2420.2% 61.7% 98.3% 29.4% 38.4% 30.6% 42.1% 25.6% 17.6% -76.3% -236.7% 85.5% -6.6% -139.5% 22.6% -95.5% -3972.3% -112.6% 482.4% -23.3% 116.0%
Zysk netto (%) 2.4% -16.5% -0.3% 1.1% 0.2% 4.0% 5.8% 9.3% 10.2% 11.5% 11.5% 13.3% 14.1% 14.5% 3.4% -4.7% -11.0% -11.1% 4.3% 4.8% 0.2% -8.3% 1.2% 5.7% 3.7% 7.2%
EPS 0.15 -0.9 -0.0156 0.06 0.01 0.25 0.13 0.25 0.92 1.27 1.41 1.98 2.43 2.81 0.63 -0.87 -1.61 -1.48 0.62 0.72 0.0319 -1.24 0.15 0.89 0.69 1.69
EPS (rozwodnione) 0.15 -0.9 -0.0156 0.0598 0.01 0.23 0.12 0.23 0.88 1.21 1.41 1.96 2.43 2.81 0.63 -0.86 -1.59 -1.48 0.62 0.67 0.0316 -1.24 0.15 0.7 0.53 1.1
Ilośc akcji (mln) 36 36 36 36 37 37 37 39 41 41 47 49 50 51 54 54 54 54 54 54 55 55 56 56 56 55
Ważona ilośc akcji (mln) 36 36 36 37 38 39 39 41 43 43 48 50 50 51 54 54 54 54 54 58 56 55 56 82 81 84
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