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