JAKKS Pacific, Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120100M200M300M−0.4−0.200.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 254 114 131 337 163 96 141 303 167 95 120 262 137 93 106 237 132 71 95 280 153 67 79 242 128 84 112 237 188 121 220 323 132 107 167 310 127 90 149 322 131
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-35.67%</span> <span style="color:red">-16.10%</span> 7.5% <span style="color:red">-10.16%</span> 2.2% <span style="color:red">-1.36%</span> <span style="color:red">-15.19%</span> <span style="color:red">-13.34%</span> <span style="color:red">-18.20%</span> <span style="color:red">-1.59%</span> <span style="color:red">-11.53%</span> <span style="color:red">-9.80%</span> <span style="color:red">-3.15%</span> <span style="color:red">-23.85%</span> <span style="color:red">-10.02%</span> 18.3% 15.3% <span style="color:red">-6.03%</span> <span style="color:red">-17.26%</span> <span style="color:red">-13.51%</span> <span style="color:red">-15.90%</span> 26.0% 42.7% <span style="color:red">-2.20%</span> 46.5% 44.2% 96.2% 36.3% <span style="color:red">-29.83%</span> <span style="color:red">-11.08%</span> <span style="color:red">-24.27%</span> <span style="color:red">-4.10%</span> <span style="color:red">-3.40%</span> <span style="color:red">-16.20%</span> <span style="color:red">-10.97%</span> 3.8% 2.6%
Marża brutto 31.4% 31.0% 30.0% 31.0% 30.3% 32.5% 31.8% 31.4% 31.2% 31.8% 28.2% 23.5% 22.1% 24.7% 26.4% 27.2% 30.6% 20.2% 18.6% 28.9% 30.4% 24.6% 21.3% 30.8% 32.8% 31.1% 28.4% 31.6% 26.6% 24.7% 27.6% 28.5% 21.7% 29.2% 30.7% 34.5% 26.5% 23.3% 32.0% 33.8% 27.2%
Koszty i Wydatki (mln) 247 118 134 292 170 110 142 268 169 110 134 257 163 129 118 217 134 92 111 244 154 83 87 205 127 87 111 200 185 122 196 269 148 112 150 247 143 111 141 254 145
EBIT (mln) 7 -4 -3 45 -7 -14 -1 34 -2 -16 -14 -8 -27 -36 -12 20 -4 -24 -19 36 -11 -16 -10 38 1 -3 2 37 3 -1 24 54 -16 -4 16 62 -15 -21 8 68 -15
EBIT Δ kw/kw 205.3% 69.6% 173.5% 29.7% 188.2% 12.1% 92.2% 544.3% 91.0% 55.9% 16.2% 1862300000.0% 501.6% 48.3% 34.9% 43.8% 58.9% 50.4% 91.4% 4.9% 1054.8% 487.1% 635.2% 2.1% 61.5% 271.0% 92.3% 31.6% 118.6% 83.3% 43.8% 13.9% 4215900000.0% 79.4% 115.2% 8.3% 0.0% 0.0% 0.0% 1414900000.0% 133.0%
EBIT (%) 2.9% <span style="color:red">-3.68%</span> <span style="color:red">-2.29%</span> 13.2% <span style="color:red">-4.22%</span> <span style="color:red">-14.42%</span> <span style="color:red">-0.78%</span> 11.4% <span style="color:red">-1.43%</span> <span style="color:red">-16.64%</span> <span style="color:red">-11.80%</span> <span style="color:red">-2.95%</span> <span style="color:red">-19.45%</span> <span style="color:red">-38.34%</span> <span style="color:red">-11.48%</span> 8.5% <span style="color:red">-3.34%</span> <span style="color:red">-33.94%</span> <span style="color:red">-19.59%</span> 12.7% <span style="color:red">-7.06%</span> <span style="color:red">-24.02%</span> <span style="color:red">-12.37%</span> 15.5% 0.9% <span style="color:red">-3.25%</span> 1.6% 15.5% 1.6% <span style="color:red">-0.61%</span> 10.7% 16.6% <span style="color:red">-11.90%</span> <span style="color:red">-4.09%</span> 9.9% 20.1% <span style="color:red">-12.04%</span> <span style="color:red">-23.67%</span> 5.1% 21.2% <span style="color:red">-11.26%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
Koszty finansowe (mln) 3 3 3 3 3 3 3 3 4 3 3 2 2 2 2 3 3 3 3 5 5 6 6 6 5 5 4 3 2 2 2 4 2 3 1 1 1 0 0 1 0
Amortyzacja (mln) 2 2 2 3 2 3 3 3 3 3 3 3 2 2 2 1 2 3 4 2 2 1 1 1 1 2 3 4 1 2 3 4 2 1 2 3 2 2 2 4 2
EBITDA (mln) 9 -2 1 52 -4 -11 2 43 4 -11 -8 -6 -25 -33 -10 27 1 -23 -15 43 -10 -4 -15 42 -4 -17 -8 41 0 1 27 58 -12 -3 19 65 -13 -19 10 72 -12
EBITDA(%) 3.6% <span style="color:red">-1.95%</span> 0.8% 15.7% <span style="color:red">-2.16%</span> <span style="color:red">-11.38%</span> 1.7% 12.4% 0.2% <span style="color:red">-13.88%</span> <span style="color:red">-9.43%</span> 3.3% <span style="color:red">-18.08%</span> <span style="color:red">-37.63%</span> <span style="color:red">-11.41%</span> 9.6% 3.7% <span style="color:red">-28.25%</span> <span style="color:red">-12.83%</span> 13.4% <span style="color:red">-1.95%</span> <span style="color:red">-11.12%</span> <span style="color:red">-18.81%</span> 17.0% <span style="color:red">-2.46%</span> <span style="color:red">-13.25%</span> <span style="color:red">-1.16%</span> 16.9% 2.0% <span style="color:red">-0.04%</span> 11.2% 16.8% <span style="color:red">-11.37%</span> <span style="color:red">-3.48%</span> 9.6% 19.0% <span style="color:red">-13.75%</span> <span style="color:red">-21.99%</span> 6.6% 22.5% <span style="color:red">-9.25%</span>
NOPLAT (mln) 4 -7 -4 47 -9 -17 -3 32 -6 -19 -16 -17 -30 -39 -16 18 -2 -29 -22 17 -20 -12 -23 32 -11 -24 -15 37 -3 -3 28 42 -16 -7 8 61 -17 -21 8 68 -15
Podatek (mln) 1 0 1 1 0 0 1 1 2 -0 0 1 1 -2 2 2 1 -0 1 1 1 0 0 -0 0 0 -0 0 -0 0 1 12 -56 -1 1 12 -6 -7 2 15 -5
Zysk Netto (mln) 3 -8 -6 46 -9 -17 -4 31 -8 -18 -17 -18 -30 -36 -19 16 -3 -29 -23 16 -20 -12 -23 32 -11 -24 -15 36 -3 -4 27 31 38 -5 6 48 -11 -15 5 52 -9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-433.45%</span> 129.7% <span style="color:red">-23.08%</span> <span style="color:red">-33.23%</span> <span style="color:red">-18.70%</span> 5.2% 283.2% <span style="color:red">-157.54%</span> 301.0% 97.9% 10.9% <span style="color:red">-189.03%</span> <span style="color:red">-89.32%</span> <span style="color:red">-19.55%</span> 21.5% 4.9% 525.0% <span style="color:red">-58.71%</span> 3.3% 96.9% <span style="color:red">-44.11%</span> 100.1% <span style="color:red">-35.20%</span> 12.2% <span style="color:red">-72.03%</span> <span style="color:red">-83.77%</span> <span style="color:red">-276.08%</span> <span style="color:red">-15.53%</span> <span style="color:red">-1297.01%</span> 36.0% <span style="color:red">-75.70%</span> 56.8% <span style="color:red">-129.63%</span> 172.8% <span style="color:red">-18.42%</span> 8.6% <span style="color:red">-19.01%</span>
Zysk netto (%) 1.1% <span style="color:red">-6.64%</span> <span style="color:red">-4.33%</span> 13.6% <span style="color:red">-5.71%</span> <span style="color:red">-18.18%</span> <span style="color:red">-3.10%</span> 10.1% <span style="color:red">-4.54%</span> <span style="color:red">-19.38%</span> <span style="color:red">-14.00%</span> <span style="color:red">-6.71%</span> <span style="color:red">-22.26%</span> <span style="color:red">-38.97%</span> <span style="color:red">-17.54%</span> 6.6% <span style="color:red">-2.45%</span> <span style="color:red">-41.17%</span> <span style="color:red">-23.68%</span> 5.9% <span style="color:red">-13.31%</span> <span style="color:red">-18.09%</span> <span style="color:red">-29.55%</span> 13.4% <span style="color:red">-8.84%</span> <span style="color:red">-28.73%</span> <span style="color:red">-13.43%</span> 15.3% <span style="color:red">-1.69%</span> <span style="color:red">-3.23%</span> 12.0% 9.5% 28.8% <span style="color:red">-4.95%</span> 3.9% 15.5% <span style="color:red">-8.83%</span> <span style="color:red">-16.10%</span> 3.5% 16.3% <span style="color:red">-6.97%</span>
EPS 1.1 -3.97 -2.97 24.7 -4.97 -10.11 -2.66 19.1 -4.71 -10.12 -7.75 -7.73 -13.34 -15.69 -8.03 6.8 -1.41 -12.38 -9.55 6.0 -6.85 -3.98 -7.6 8.39 -2.48 -4.48 -2.43 4.08 -0.34 -0.41 2.77 2.99 4.0 -0.54 0.62 4.77 -1.12 -1.4 0.49 4.78 -0.85
EPS (rozwodnione) 1.1 -3.97 -2.97 11.2 -4.97 -10.11 -2.66 8.2 -4.71 -10.12 -7.75 -7.73 -13.34 -15.69 -8.03 3.8 -1.41 -12.38 -9.55 5.08 -6.85 -3.98 -7.6 3.19 -2.48 -4.48 -2.43 3.97 -0.33 -0.41 2.65 2.99 3.79 -0.54 0.62 4.77 -1.12 -1.4 0.49 4.64 -0.81
Ilośc akcji (mln) 5 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 4 5 5 6 9 9 10 10 10 10 10 10 10 10 10 11 11 11
Ważona ilośc akcji (mln) 5 2 2 4 2 2 2 4 2 2 2 2 2 2 2 5 2 2 2 6 3 3 3 9 5 5 6 9 10 10 10 10 10 10 10 10 10 10 11 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD