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
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