Wall Street Experts
ver. ZuMIgo(08/25)
Hasbro, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 323
EBIT TTM (mln): -517
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) |
4,232 |
3,787 |
2,856 |
2,816 |
3,139 |
2,998 |
3,088 |
3,151 |
3,838 |
4,022 |
4,068 |
4,002 |
4,286 |
4,089 |
4,082 |
4,277 |
4,448 |
5,020 |
5,210 |
4,580 |
4,720 |
5,465 |
6,420 |
5,857 |
5,003 |
4,136 |
Przychód Δ r/r |
0.0% |
-10.5% |
-24.6% |
-1.4% |
11.4% |
-4.5% |
3.0% |
2.1% |
21.8% |
4.8% |
1.2% |
-1.6% |
7.1% |
-4.6% |
-0.2% |
4.8% |
4.0% |
12.9% |
3.8% |
-12.1% |
3.1% |
15.8% |
17.5% |
-8.8% |
-14.6% |
-17.3% |
Marża brutto |
62.3% |
58.6% |
57.2% |
61.0% |
59.0% |
58.2% |
58.3% |
58.6% |
58.9% |
57.9% |
58.8% |
57.2% |
49.2% |
51.7% |
50.7% |
53.2% |
53.8% |
53.9% |
53.2% |
51.9% |
52.9% |
58.1% |
60.3% |
58.9% |
46.7% |
64.6% |
EBIT (mln) |
392 |
4 |
211 |
219 |
345 |
293 |
311 |
376 |
519 |
494 |
589 |
588 |
594 |
552 |
467 |
635 |
692 |
788 |
810 |
331 |
652 |
742 |
763 |
408 |
192 |
690 |
EBIT Δ r/r |
0.0% |
-99.1% |
5707.4% |
3.8% |
57.2% |
-15.0% |
6.0% |
21.2% |
38.0% |
-4.8% |
19.1% |
-0.1% |
1.0% |
-7.1% |
-15.3% |
36.0% |
8.9% |
13.9% |
2.8% |
-59.1% |
97.0% |
13.8% |
2.9% |
-46.6% |
-52.8% |
258.8% |
EBIT (%) |
9.3% |
0.1% |
7.4% |
7.8% |
11.0% |
9.8% |
10.1% |
11.9% |
13.5% |
12.3% |
14.5% |
14.7% |
13.9% |
13.5% |
11.4% |
14.9% |
15.6% |
15.7% |
15.6% |
7.2% |
13.8% |
13.6% |
11.9% |
7.0% |
3.8% |
16.7% |
Koszty finansowe (mln) |
118 |
230 |
114 |
115 |
118 |
33 |
-0 |
35 |
57 |
47 |
62 |
82 |
89 |
91 |
106 |
93 |
97 |
97 |
98 |
91 |
102 |
201 |
180 |
171 |
186 |
171 |
EBITDA (mln) |
718 |
383 |
445 |
441 |
557 |
440 |
707 |
558 |
728 |
573 |
674 |
638 |
641 |
637 |
536 |
686 |
745 |
825 |
913 |
390 |
743 |
887 |
987 |
560 |
852 |
880 |
EBITDA(%) |
17.0% |
10.1% |
15.6% |
15.7% |
17.7% |
14.7% |
22.9% |
17.7% |
19.0% |
14.2% |
16.6% |
15.9% |
14.9% |
15.6% |
13.1% |
16.0% |
16.7% |
16.4% |
17.5% |
8.5% |
15.7% |
16.2% |
15.4% |
9.6% |
17.0% |
21.3% |
Podatek (mln) |
85 |
-81 |
35 |
29 |
69 |
64 |
99 |
111 |
129 |
134 |
155 |
110 |
101 |
117 |
68 |
127 |
157 |
159 |
390 |
50 |
74 |
97 |
147 |
58 |
-221 |
103 |
Zysk Netto (mln) |
189 |
-145 |
60 |
-171 |
158 |
196 |
212 |
230 |
333 |
307 |
375 |
398 |
385 |
336 |
286 |
416 |
452 |
551 |
397 |
220 |
520 |
222 |
429 |
204 |
-1,489 |
386 |
Zysk netto Δ r/r |
0.0% |
-176.5% |
-141.3% |
-385.7% |
-192.4% |
24.3% |
8.2% |
8.5% |
44.7% |
-7.9% |
22.2% |
6.1% |
-3.1% |
-12.8% |
-14.8% |
45.3% |
8.6% |
22.0% |
-28.1% |
-44.4% |
136.1% |
-57.2% |
92.7% |
-52.5% |
-831.8% |
-125.9% |
Zysk netto (%) |
4.5% |
-3.8% |
2.1% |
-6.1% |
5.0% |
6.5% |
6.9% |
7.3% |
8.7% |
7.6% |
9.2% |
9.9% |
9.0% |
8.2% |
7.0% |
9.7% |
10.2% |
11.0% |
7.6% |
4.8% |
11.0% |
4.1% |
6.7% |
3.5% |
-29.8% |
9.3% |
EPS |
0.97 |
-0.82 |
0.35 |
-0.99 |
0.91 |
1.11 |
1.19 |
1.38 |
2.13 |
2.18 |
2.69 |
2.86 |
2.88 |
2.58 |
2.2 |
3.24 |
3.61 |
4.4 |
3.17 |
1.75 |
4.07 |
1.62 |
3.11 |
1.47 |
-10.73 |
2.77 |
EPS (rozwodnione) |
0.93 |
-0.82 |
0.35 |
-0.98 |
0.85 |
0.96 |
1.09 |
1.29 |
1.97 |
2.0 |
2.48 |
2.74 |
2.82 |
2.55 |
2.17 |
3.2 |
3.57 |
4.34 |
3.12 |
1.74 |
4.05 |
1.62 |
3.1 |
1.47 |
-10.73 |
2.75 |
Ilośc akcji (mln) |
195 |
176 |
171 |
172 |
173 |
177 |
178 |
167 |
156 |
141 |
139 |
139 |
134 |
130 |
130 |
128 |
125 |
125 |
125 |
126 |
128 |
137 |
138 |
139 |
139 |
139 |
Ważona ilośc akcji (mln) |
203 |
176 |
171 |
174 |
185 |
204 |
195 |
178 |
171 |
155 |
153 |
146 |
137 |
132 |
132 |
130 |
127 |
127 |
127 |
127 |
128 |
138 |
138 |
139 |
139 |
140 |
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 |