Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |