Wall Street Experts
ver. ZuMIgo(08/25)
Six Flags Entertainment Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 2 393
EBIT TTM (mln): 296
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 |
Rok finansowy |
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) |
473 |
477 |
503 |
510 |
542 |
569 |
831 |
987 |
996 |
916 |
978 |
1,028 |
1,068 |
1,135 |
1,160 |
1,236 |
1,289 |
1,322 |
1,349 |
1,475 |
182 |
1,338 |
1,817 |
1,799 |
2,709 |
Przychód Δ r/r |
0.0% |
0.9% |
5.4% |
1.4% |
6.3% |
4.9% |
46.2% |
18.7% |
0.9% |
-8.0% |
6.7% |
5.2% |
3.9% |
6.2% |
2.2% |
6.6% |
4.3% |
2.6% |
2.0% |
9.4% |
-87.7% |
637.1% |
35.8% |
-1.0% |
50.6% |
Marża brutto |
46.0% |
44.6% |
46.4% |
47.1% |
44.9% |
47.0% |
49.4% |
48.2% |
90.9% |
46.8% |
49.1% |
49.2% |
91.1% |
91.9% |
91.8% |
91.5% |
91.7% |
91.6% |
91.5% |
91.4% |
84.6% |
91.6% |
91.0% |
34.5% |
91.4% |
EBIT (mln) |
123 |
99 |
121 |
125 |
118 |
137 |
219 |
155 |
134 |
186 |
154 |
239 |
233 |
302 |
278 |
295 |
317 |
295 |
291 |
309 |
-460 |
148 |
379 |
347 |
311 |
EBIT Δ r/r |
0.0% |
-20.1% |
23.0% |
3.3% |
-5.8% |
16.5% |
59.8% |
-29.6% |
-13.4% |
38.5% |
-17.1% |
55.3% |
-2.6% |
29.7% |
-7.8% |
6.1% |
7.3% |
-6.9% |
-1.6% |
6.5% |
-248.6% |
-132.3% |
155.2% |
-8.5% |
-10.4% |
EBIT (%) |
26.1% |
20.7% |
24.1% |
24.5% |
21.7% |
24.1% |
26.4% |
15.7% |
13.4% |
20.3% |
15.7% |
23.2% |
21.8% |
26.6% |
24.0% |
23.9% |
24.6% |
22.3% |
21.5% |
21.0% |
-253.3% |
11.1% |
20.8% |
19.3% |
11.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130 |
125 |
150 |
157 |
111 |
103 |
96 |
87 |
84 |
86 |
86 |
100 |
151 |
184 |
152 |
142 |
235 |
EBITDA (mln) |
155 |
141 |
178 |
173 |
169 |
193 |
315 |
339 |
356 |
323 |
346 |
365 |
384 |
418 |
412 |
442 |
462 |
460 |
457 |
486 |
-302 |
308 |
532 |
505 |
587 |
EBITDA(%) |
36.1% |
29.6% |
35.3% |
33.9% |
31.1% |
33.9% |
37.9% |
34.4% |
35.7% |
35.3% |
35.3% |
35.5% |
35.9% |
36.9% |
35.5% |
35.8% |
35.8% |
34.8% |
33.9% |
32.9% |
-166.3% |
23.0% |
29.3% |
28.0% |
21.7% |
Podatek (mln) |
16 |
17 |
17 |
18 |
19 |
-49 |
39 |
14 |
-1 |
15 |
3 |
12 |
31 |
20 |
10 |
22 |
71 |
1 |
35 |
43 |
-138 |
20 |
64 |
48 |
241 |
Zysk Netto (mln) |
78 |
58 |
71 |
86 |
78 |
161 |
87 |
-4 |
6 |
35 |
-32 |
144 |
101 |
108 |
104 |
112 |
178 |
215 |
127 |
172 |
-590 |
-49 |
308 |
125 |
-231 |
Zysk netto Δ r/r |
0.0% |
-25.6% |
23.4% |
20.3% |
-8.8% |
105.4% |
-45.6% |
-105.1% |
-227.1% |
520.9% |
-189.1% |
-557.2% |
-29.9% |
6.9% |
-3.7% |
7.7% |
58.3% |
21.3% |
-41.2% |
36.1% |
-442.4% |
-91.8% |
-734.1% |
-59.5% |
-285.6% |
Zysk netto (%) |
16.5% |
12.1% |
14.2% |
16.8% |
14.5% |
28.3% |
10.5% |
-0.5% |
0.6% |
3.9% |
-3.2% |
14.0% |
9.5% |
9.5% |
9.0% |
9.1% |
13.8% |
16.3% |
9.4% |
11.7% |
-325.1% |
-3.6% |
16.9% |
6.9% |
-8.5% |
EPS |
1.51 |
1.14 |
1.41 |
1.7 |
1.51 |
3.0 |
1.62 |
-0.0829 |
0.1 |
0.64 |
-0.57 |
1.18 |
1.82 |
1.95 |
1.88 |
2.01 |
3.18 |
3.84 |
2.25 |
3.06 |
-10.45 |
-0.86 |
5.51 |
2.45 |
-2.3 |
EPS (rozwodnione) |
1.5 |
1.13 |
1.39 |
1.67 |
1.47 |
2.93 |
1.59 |
-0.0829 |
0.1 |
0.63 |
-0.57 |
1.17 |
1.81 |
1.94 |
1.86 |
1.99 |
3.14 |
3.79 |
2.23 |
3.03 |
-10.45 |
-0.86 |
5.45 |
2.42 |
-3.07 |
Ilośc akcji (mln) |
51 |
51 |
51 |
51 |
52 |
54 |
54 |
54 |
55 |
55 |
55 |
55 |
56 |
55 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
57 |
56 |
51 |
100 |
Ważona ilośc akcji (mln) |
52 |
51 |
51 |
51 |
53 |
55 |
55 |
54 |
55 |
56 |
55 |
56 |
56 |
56 |
56 |
56 |
57 |
57 |
57 |
57 |
56 |
57 |
56 |
52 |
75 |
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 |