EZCORP, 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 |
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 |
2025 |
Kwartał |
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 |
Q2 |
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) |
253 |
241 |
213 |
189 |
198 |
202 |
170 |
185 |
193 |
190 |
184 |
182 |
205 |
203 |
200 |
206 |
216 |
215 |
202 |
214 |
222 |
223 |
210 |
167 |
178 |
185 |
174 |
192 |
221 |
216 |
216 |
233 |
264 |
258 |
256 |
270 |
300 |
286 |
281 |
295 |
320 |
306 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-21.45% |
-16.35% |
-20.11% |
-2.25% |
-2.94% |
-6.08% |
7.9% |
-1.36% |
6.2% |
6.9% |
8.9% |
13.3% |
5.5% |
5.9% |
1.3% |
3.9% |
3.1% |
4.0% |
3.8% |
-22.15% |
-19.92% |
-17.17% |
-17.22% |
15.3% |
24.1% |
16.8% |
24.0% |
21.3% |
19.6% |
19.7% |
18.5% |
15.9% |
13.5% |
10.5% |
10.0% |
8.9% |
6.7% |
7.2% |
Marża brutto |
59.5% |
59.0% |
60.7% |
56.3% |
56.2% |
56.4% |
59.0% |
57.9% |
58.1% |
58.0% |
57.5% |
59.4% |
59.9% |
59.5% |
57.6% |
60.5% |
60.3% |
59.5% |
57.2% |
56.4% |
58.5% |
57.0% |
48.6% |
53.7% |
60.8% |
61.5% |
62.1% |
62.0% |
59.8% |
59.7% |
60.0% |
59.0% |
57.7% |
57.7% |
58.2% |
58.9% |
54.7% |
58.7% |
59.2% |
59.5% |
57.9% |
58.3% |
Koszty i Wydatki (mln) |
225 |
219 |
208 |
211 |
201 |
191 |
164 |
182 |
179 |
174 |
172 |
170 |
185 |
184 |
187 |
188 |
198 |
199 |
194 |
207 |
208 |
207 |
214 |
187 |
169 |
174 |
170 |
185 |
199 |
192 |
202 |
219 |
236 |
232 |
235 |
254 |
263 |
258 |
259 |
269 |
278 |
272 |
EBIT (mln) |
27 |
21 |
5 |
-41 |
-4 |
10 |
7 |
2 |
14 |
16 |
11 |
12 |
20 |
19 |
12 |
18 |
14 |
17 |
9 |
7 |
13 |
-31 |
-4 |
-27 |
9 |
11 |
4 |
8 |
22 |
24 |
14 |
15 |
28 |
-4 |
21 |
17 |
37 |
27 |
22 |
26 |
42 |
34 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-114.17% |
-52.29% |
38.7% |
105.7% |
465.5% |
61.4% |
74.5% |
424.1% |
40.0% |
15.5% |
8.6% |
49.2% |
-29.63% |
-9.55% |
-28.69% |
-62.74% |
-2.96% |
-283.11% |
-148.62% |
-499.64% |
-33.07% |
134.6% |
186.8% |
129.1% |
146.3% |
127.8% |
266.7% |
90.6% |
27.1% |
-116.02% |
51.4% |
11.3% |
30.7% |
803.8% |
7.5% |
57.1% |
13.6% |
25.5% |
EBIT (%) |
10.8% |
8.6% |
2.2% |
-21.58% |
-1.94% |
4.9% |
3.8% |
1.3% |
7.3% |
8.5% |
6.2% |
6.6% |
9.7% |
9.1% |
6.2% |
8.7% |
6.4% |
7.8% |
4.3% |
3.1% |
6.1% |
-13.75% |
-2.03% |
-16.11% |
5.1% |
5.7% |
2.1% |
4.1% |
10.1% |
11.2% |
6.3% |
6.4% |
10.7% |
-1.50% |
8.1% |
6.1% |
12.3% |
9.6% |
7.9% |
8.8% |
13.1% |
11.2% |
Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
2 |
5 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
2 |
Koszty finansowe (mln) |
9 |
11 |
10 |
9 |
9 |
8 |
4 |
4 |
6 |
6 |
6 |
11 |
6 |
6 |
7 |
9 |
9 |
9 |
10 |
5 |
5 |
6 |
5 |
6 |
5 |
6 |
6 |
6 |
2 |
3 |
3 |
2 |
6 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
Amortyzacja (mln) |
9 |
9 |
9 |
9 |
8 |
7 |
5 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
19 |
19 |
8 |
19 |
19 |
20 |
19 |
20 |
20 |
21 |
21 |
23 |
8 |
8 |
8 |
8 |
9 |
8 |
8 |
8 |
8 |
8 |
EBITDA (mln) |
25 |
18 |
8 |
-82 |
17 |
21 |
13 |
-9 |
20 |
25 |
17 |
19 |
25 |
30 |
29 |
20 |
26 |
23 |
16 |
15 |
28 |
-9 |
3 |
-4 |
30 |
33 |
24 |
30 |
31 |
30 |
24 |
38 |
39 |
4 |
33 |
25 |
50 |
36 |
35 |
38 |
53 |
46 |
EBITDA(%) |
15.3% |
10.9% |
7.1% |
-11.62% |
3.7% |
9.8% |
8.2% |
1.4% |
12.9% |
13.4% |
11.1% |
13.4% |
15.4% |
14.9% |
14.8% |
15.2% |
12.9% |
12.2% |
10.2% |
6.7% |
12.7% |
17.1% |
1.5% |
2.0% |
16.8% |
17.8% |
13.9% |
9.2% |
19.9% |
19.7% |
17.1% |
10.7% |
14.6% |
1.6% |
12.8% |
31.9% |
15.2% |
14.1% |
12.3% |
12.8% |
16.5% |
14.9% |
NOPLAT (mln) |
20 |
5 |
-14 |
-88 |
-12 |
-71 |
4 |
-19 |
13 |
14 |
9 |
8 |
20 |
18 |
16 |
4 |
-6 |
5 |
3 |
0 |
3 |
-34 |
-10 |
-29 |
6 |
7 |
-1 |
5 |
21 |
20 |
13 |
13 |
25 |
-7 |
21 |
13 |
38 |
29 |
23 |
26 |
41 |
34 |
Podatek (mln) |
6 |
1 |
-4 |
-27 |
-4 |
6 |
1 |
-2 |
5 |
5 |
3 |
-2 |
7 |
6 |
2 |
3 |
-1 |
2 |
0 |
1 |
2 |
7 |
-5 |
-5 |
1 |
1 |
2 |
3 |
6 |
5 |
1 |
6 |
8 |
-1 |
3 |
3 |
9 |
7 |
5 |
11 |
10 |
9 |
Zysk Netto (mln) |
15 |
1 |
-10 |
-90 |
-7 |
-74 |
-6 |
3 |
7 |
8 |
5 |
11 |
13 |
12 |
15 |
-0 |
-4 |
3 |
3 |
-1 |
1 |
-41 |
-5 |
-23 |
4 |
5 |
-3 |
2 |
16 |
15 |
12 |
7 |
17 |
-7 |
18 |
10 |
28 |
21 |
18 |
15 |
31 |
25 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-148.98% |
-5619.36% |
-42.23% |
103.6% |
195.9% |
110.8% |
192.5% |
253.1% |
77.9% |
47.2% |
178.2% |
-101.18% |
-133.29% |
-71.27% |
-78.42% |
377.8% |
129.2% |
-1304.30% |
-273.75% |
3518.6% |
247.3% |
113.0% |
-53.16% |
106.7% |
265.7% |
179.3% |
575.3% |
372.4% |
6.7% |
-145.61% |
49.2% |
39.7% |
69.7% |
416.3% |
-1.49% |
48.2% |
8.9% |
18.2% |
Zysk netto (%) |
6.0% |
0.6% |
-4.62% |
-47.43% |
-3.77% |
-36.71% |
-3.34% |
1.8% |
3.7% |
4.2% |
2.9% |
6.3% |
6.2% |
5.8% |
7.3% |
-0.07% |
-1.97% |
1.6% |
1.6% |
-0.30% |
0.6% |
-18.31% |
-2.61% |
-13.99% |
2.4% |
2.9% |
-1.48% |
0.8% |
7.1% |
6.9% |
5.7% |
3.1% |
6.3% |
-2.63% |
7.1% |
3.8% |
9.5% |
7.5% |
6.4% |
5.2% |
9.7% |
8.3% |
EPS |
0.28 |
0.03 |
-0.18 |
-1.67 |
-0.14 |
-1.35 |
-0.11 |
-0.31 |
0.15 |
0.14 |
0.1 |
0.21 |
0.24 |
0.21 |
0.26 |
-0.0025 |
-0.0771 |
0.06 |
0.06 |
-0.0116 |
0.02 |
-0.74 |
-0.0996 |
-0.42 |
0.08 |
0.1 |
-0.046 |
0.03 |
0.28 |
0.18 |
0.22 |
0.13 |
0.3 |
-0.12 |
0.33 |
0.19 |
0.52 |
0.39 |
0.37 |
0.28 |
0.57 |
0.46 |
EPS (rozwodnione) |
0.28 |
0.03 |
-0.18 |
-1.63 |
-0.14 |
-1.35 |
-0.1 |
-0.31 |
0.15 |
0.14 |
0.1 |
0.21 |
0.23 |
0.2 |
0.25 |
-0.0024 |
-0.0771 |
0.06 |
0.06 |
-0.0111 |
0.02 |
-0.74 |
-0.0996 |
-0.42 |
0.08 |
0.1 |
-0.046 |
0.03 |
0.21 |
0.18 |
0.15 |
0.0889 |
0.2 |
-0.12 |
0.21 |
0.15 |
0.36 |
0.29 |
0.25 |
0.18 |
0.4 |
0.33 |
Ilośc akcji (mln) |
54 |
54 |
55 |
54 |
55 |
55 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
55 |
55 |
55 |
55 |
56 |
55 |
55 |
55 |
55 |
56 |
56 |
56 |
56 |
57 |
57 |
57 |
56 |
56 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
Ważona ilośc akcji (mln) |
54 |
54 |
55 |
55 |
55 |
55 |
54 |
54 |
54 |
54 |
54 |
54 |
56 |
58 |
58 |
57 |
55 |
55 |
55 |
58 |
56 |
56 |
55 |
55 |
55 |
56 |
56 |
57 |
82 |
82 |
83 |
83 |
84 |
56 |
87 |
87 |
87 |
83 |
83 |
84 |
83 |
83 |
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 |