Full House Resorts, 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) |
27 |
29 |
31 |
34 |
31 |
32 |
35 |
42 |
38 |
40 |
40 |
44 |
38 |
38 |
41 |
44 |
41 |
40 |
42 |
44 |
39 |
31 |
15 |
42 |
38 |
42 |
47 |
47 |
43 |
41 |
44 |
41 |
36 |
50 |
59 |
69 |
60 |
70 |
73 |
76 |
73 |
75 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.1% |
10.1% |
13.4% |
21.9% |
25.2% |
23.8% |
15.1% |
4.7% |
-1.02% |
-4.26% |
2.8% |
0.7% |
7.6% |
6.8% |
1.1% |
0.5% |
-4.11% |
-23.81% |
-65.17% |
-5.20% |
-1.91% |
36.8% |
226.9% |
12.6% |
13.1% |
-1.86% |
-6.45% |
-12.37% |
-16.61% |
21.0% |
33.8% |
66.7% |
66.4% |
39.6% |
23.8% |
9.7% |
21.5% |
7.3% |
Marża brutto |
42.5% |
44.2% |
44.3% |
46.0% |
45.3% |
46.4% |
45.2% |
44.0% |
43.8% |
44.4% |
43.0% |
44.2% |
40.4% |
38.8% |
40.5% |
41.2% |
39.7% |
39.9% |
41.2% |
41.1% |
41.3% |
37.8% |
57.3% |
59.4% |
57.4% |
59.4% |
60.6% |
59.4% |
56.3% |
56.6% |
58.1% |
54.2% |
51.2% |
55.1% |
52.9% |
59.7% |
36.4% |
37.2% |
38.6% |
36.0% |
50.4% |
51.5% |
Koszty i Wydatki (mln) |
31 |
29 |
30 |
31 |
30 |
30 |
34 |
39 |
37 |
37 |
39 |
40 |
38 |
37 |
39 |
40 |
40 |
39 |
40 |
41 |
39 |
34 |
18 |
32 |
30 |
33 |
35 |
36 |
38 |
36 |
36 |
39 |
39 |
57 |
59 |
50 |
62 |
69 |
70 |
75 |
74 |
74 |
EBIT (mln) |
-5 |
-0 |
1 |
3 |
1 |
2 |
1 |
3 |
1 |
2 |
1 |
4 |
-1 |
1 |
2 |
4 |
1 |
1 |
2 |
3 |
-0 |
-3 |
-4 |
10 |
8 |
9 |
12 |
11 |
6 |
5 |
8 |
2 |
-3 |
-7 |
1 |
10 |
-2 |
1 |
3 |
2 |
-1 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
115.7% |
11035.7% |
-18.62% |
-10.98% |
20.2% |
47.6% |
56.7% |
37.5% |
-158.69% |
-75.97% |
50.0% |
-6.49% |
316.2% |
133.5% |
-3.99% |
-9.11% |
-132.20% |
-370.35% |
-316.64% |
206.7% |
2176.2% |
353.6% |
393.0% |
6.8% |
-27.75% |
-39.00% |
-32.66% |
-78.46% |
-157.72% |
-231.74% |
-92.77% |
332.4% |
-35.27% |
115.4% |
417.7% |
-76.35% |
-31.91% |
-31.35% |
EBIT (%) |
-17.86% |
-0.05% |
3.4% |
9.5% |
2.5% |
4.8% |
2.4% |
7.0% |
2.4% |
5.7% |
3.3% |
9.1% |
-1.40% |
1.4% |
4.9% |
8.5% |
2.8% |
3.1% |
4.6% |
7.7% |
-0.95% |
-11.11% |
-28.71% |
24.8% |
20.0% |
20.6% |
25.7% |
23.5% |
12.8% |
12.8% |
18.5% |
5.8% |
-8.85% |
-13.94% |
1.0% |
15.0% |
-3.45% |
1.5% |
4.2% |
3.2% |
-1.93% |
1.0% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
4 |
6 |
6 |
6 |
6 |
7 |
6 |
4 |
5 |
6 |
6 |
11 |
10 |
10 |
11 |
10 |
10 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
6 |
8 |
8 |
9 |
11 |
10 |
10 |
11 |
11 |
EBITDA (mln) |
-3 |
2 |
3 |
5 |
3 |
3 |
3 |
5 |
4 |
4 |
3 |
6 |
1 |
0 |
4 |
6 |
3 |
3 |
4 |
5 |
1 |
0 |
-2 |
12 |
10 |
11 |
15 |
13 |
7 |
7 |
10 |
5 |
-0 |
-1 |
9 |
19 |
3 |
10 |
13 |
13 |
9 |
11 |
EBITDA(%) |
-8.79% |
6.8% |
8.7% |
14.8% |
7.9% |
8.9% |
7.2% |
13.0% |
8.0% |
10.5% |
8.1% |
14.1% |
4.3% |
7.2% |
9.5% |
12.8% |
7.9% |
8.3% |
8.6% |
12.4% |
4.4% |
-5.23% |
-12.04% |
29.2% |
25.4% |
25.1% |
30.0% |
27.4% |
16.9% |
16.1% |
22.6% |
11.6% |
-3.54% |
-2.25% |
14.7% |
10.3% |
12.2% |
16.7% |
18.2% |
17.1% |
11.8% |
14.2% |
NOPLAT (mln) |
-6 |
-2 |
-0 |
1 |
-1 |
-0 |
-2 |
0 |
-2 |
-0 |
-1 |
1 |
-4 |
-4 |
-1 |
2 |
-1 |
-1 |
-1 |
1 |
-4 |
-4 |
-7 |
8 |
3 |
-3 |
6 |
5 |
5 |
-6 |
1 |
-4 |
-7 |
-11 |
-5 |
5 |
-12 |
-11 |
-9 |
-9 |
-12 |
-10 |
Podatek (mln) |
4 |
0 |
-0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-6 |
6 |
0 |
-0 |
-0 |
1 |
-0 |
1 |
0 |
-0 |
-0 |
0 |
0 |
Zysk Netto (mln) |
-11 |
-2 |
-0 |
2 |
-1 |
-0 |
-2 |
0 |
-2 |
-1 |
-2 |
1 |
-4 |
-4 |
-1 |
2 |
-1 |
-2 |
-1 |
2 |
-4 |
-4 |
-7 |
8 |
4 |
-3 |
5 |
5 |
5 |
0 |
-4 |
-4 |
-7 |
-11 |
-6 |
5 |
-12 |
-11 |
-9 |
-8 |
-12 |
-10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-88.86% |
-81.20% |
462.1% |
-93.37% |
113.5% |
82.4% |
-36.50% |
484.4% |
47.7% |
612.0% |
-56.63% |
98.4% |
-73.20% |
-62.27% |
52.8% |
3.8% |
317.9% |
169.5% |
563.7% |
374.6% |
184.7% |
-20.95% |
181.8% |
-40.08% |
44.2% |
103.2% |
-179.41% |
-177.44% |
-238.31% |
-10477.27% |
28.6% |
228.4% |
78.8% |
-1.25% |
54.1% |
-284.45% |
-1.47% |
-13.37% |
Zysk netto (%) |
-39.28% |
-6.03% |
-1.39% |
5.9% |
-3.83% |
-1.03% |
-6.89% |
0.3% |
-6.54% |
-1.52% |
-3.80% |
1.8% |
-9.76% |
-11.30% |
-1.60% |
3.6% |
-2.43% |
-3.99% |
-2.42% |
3.7% |
-10.59% |
-14.13% |
-46.19% |
18.4% |
9.1% |
-8.16% |
11.6% |
9.8% |
11.7% |
0.3% |
-9.81% |
-8.64% |
-19.35% |
-22.78% |
-9.43% |
6.7% |
-20.79% |
-16.12% |
-11.74% |
-11.19% |
-16.86% |
-13.01% |
EPS |
-0.53 |
-0.0883 |
-0.0214 |
0.11 |
-0.0617 |
-0.0168 |
-0.13 |
0.01 |
-0.12 |
-0.0263 |
-0.07 |
0.03 |
-0.16 |
-0.18 |
-0.0246 |
0.06 |
-0.0367 |
-0.06 |
-0.0375 |
0.0602 |
-0.16 |
-0.16 |
-0.25 |
0.28 |
0.13 |
-0.13 |
0.16 |
0.13 |
0.15 |
0.003 |
-0.13 |
-0.1 |
-0.2 |
-0.33 |
-0.16 |
0.13 |
-0.36 |
-0.33 |
-0.25 |
-0.24 |
-0.35 |
-0.27 |
EPS (rozwodnione) |
-0.53 |
-0.0883 |
-0.0214 |
0.11 |
-0.0586 |
-0.0168 |
-0.12 |
0.007 |
-0.12 |
-0.0263 |
-0.0666 |
0.03 |
-0.16 |
-0.18 |
-0.0246 |
0.04 |
-0.0363 |
-0.06 |
-0.0372 |
0.0591 |
-0.15 |
-0.16 |
-0.25 |
0.28 |
0.12 |
-0.13 |
0.15 |
0.13 |
0.14 |
0.003 |
-0.13 |
-0.1 |
-0.2 |
-0.33 |
-0.16 |
0.13 |
-0.36 |
-0.33 |
-0.25 |
-0.24 |
-0.35 |
-0.27 |
Ilośc akcji (mln) |
20 |
20 |
20 |
19 |
19 |
20 |
19 |
19 |
21 |
23 |
22 |
23 |
23 |
23 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
27 |
27 |
27 |
27 |
26 |
34 |
34 |
34 |
37 |
34 |
34 |
34 |
34 |
34 |
35 |
35 |
35 |
35 |
35 |
35 |
36 |
Ważona ilośc akcji (mln) |
20 |
20 |
20 |
19 |
20 |
20 |
20 |
19 |
21 |
23 |
23 |
24 |
23 |
24 |
27 |
28 |
27 |
27 |
27 |
28 |
27 |
27 |
27 |
27 |
28 |
27 |
37 |
37 |
37 |
37 |
34 |
34 |
34 |
34 |
34 |
37 |
35 |
35 |
35 |
35 |
35 |
36 |
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 |