JAKKS Pacific, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 688
EBIT TTM (mln): 39
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) 184 252 284 310 316 574 662 765 857 903 804 747 678 667 633 810 746 707 613 568 599 516 621 796 712 691
Przychód Δ r/r 0.0% 37.3% 12.7% 9.0% 1.9% 81.9% 15.2% 15.7% 12.0% 5.4% -11.0% -7.0% -9.3% -1.6% -5.1% 28.0% -7.9% -5.2% -13.2% -7.4% 5.4% -13.8% 20.4% 28.2% -10.6% -2.9%
Marża brutto 43.9% 44.3% 42.2% 42.1% 40.1% 39.4% 40.3% 38.5% 37.8% 35.6% 25.2% 32.8% 28.6% 29.7% 24.6% 29.1% 30.6% 31.6% 25.4% 27.4% 26.6% 29.0% 29.5% 26.5% 31.4% 30.8%
EBIT (mln) 25 22 29 32 19 54 88 92 107 71 -452 50 1 -13 -45 31 31 17 -64 -32 -2 13 29 61 59 40
EBIT Δ r/r 0.0% -11.8% 33.3% 9.2% -41.0% 184.8% 63.8% 4.9% 15.9% -33.8% -738.7% -111.1% -97.5% -1133.0% 236.8% -170.3% -2.5% -44.0% -475.1% -49.9% -94.2% -792.1% 124.8% 110.1% -3.1% -32.9%
EBIT (%) 13.6% 8.7% 10.3% 10.3% 6.0% 9.4% 13.3% 12.1% 12.5% 7.8% -56.3% 6.7% 0.2% -2.0% -7.0% 3.9% 4.1% 2.4% -10.5% -5.7% -0.3% 2.5% 4.7% 7.7% 8.3% 5.7%
Koszty finansowe (mln) -9 -33 -14 -3 -9 -13 -17 -27 -44 2 8 7 8 9 10 12 12 13 10 10 16 22 14 11 -6 1
EBITDA (mln) 26 17 36 47 24 67 96 105 112 103 -37 69 13 0 -30 49 48 29 -40 -19 -2 16 31 64 38 51
EBITDA(%) 14.0% 6.6% 12.7% 15.0% 7.7% 11.7% 14.4% 13.8% 13.1% 11.4% -4.5% 9.2% 1.9% 0.0% -4.7% 6.0% 6.5% 4.1% -6.6% -3.4% -0.3% 3.1% 5.1% 8.1% 5.3% 7.4%
Podatek (mln) 8 12 10 9 4 16 33 34 41 13 -91 3 -9 86 3 4 3 4 2 3 2 1 0 -42 7 6
Zysk Netto (mln) 22 29 28 31 21 44 63 72 89 76 -386 47 8 -105 -54 22 23 1 -83 -42 -55 -14 -6 91 38 34
Zysk netto Δ r/r 0.0% 30.2% -1.4% 10.8% -34.1% 111.4% 45.8% 14.0% 23.0% -14.5% -606.9% -112.2% -82.0% -1337.0% -48.6% -139.9% 8.1% -94.7% -6784.2% -49.0% 30.7% -74.5% -58.4% -1652.5% -58.0% -11.7%
Zysk netto (%) 12.0% 11.4% 9.9% 10.1% 6.5% 7.6% 9.6% 9.5% 10.4% 8.4% -48.0% 6.3% 1.3% -15.7% -8.5% 2.7% 3.1% 0.2% -13.6% -7.5% -9.3% -2.7% -0.9% 11.5% 5.4% 4.9%
EPS 15.5 15.0 15.5 12.7 8.5 16.9 23.7 26.6 32.2 27.23 -140.18 15.2 3.2 -47.7 -23.78 7.0 12.0 0.8 -38.93 -18.34 -21.32 -3.89 -0.79 9.33 3.7 3.02
EPS (rozwodnione) 13.9 14.1 14.5 12.3 8.3 14.9 20.6 23.0 27.7 24.2 -140.18 15.2 3.2 -43.73 -23.78 7.0 7.1 0.7 -38.93 -18.34 -21.32 -3.89 -0.79 8.86 3.48 2.89
Ilośc akcji (mln) 1 2 2 2 2 3 3 3 3 3 3 3 3 2 2 4 2 2 2 2 3 4 7 10 10 11
Ważona ilośc akcji (mln) 2 2 2 2 2 3 3 3 3 3 3 3 3 2 2 4 4 2 2 2 3 4 7 10 11 11
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