Kennedy-Wilson Holdings, Inc.

Rachunek Zysków i Strat


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 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 142 138 140 159 166 172 176 174 180 174 178 277 182 191 218 186 179 141 144 143 142 123 107 114 106 99 108 114 131 125 136 140 140 132 146 141 140 136 132 128 136 128
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.4% 25.0% 25.6% 9.5% 8.5% 1.2% 0.7% 59.0% 0.6% 9.5% 22.8% -32.97% -1.54% -26.22% -34.17% -23.04% -20.37% -12.37% -25.61% -20.14% -25.16% -19.38% 1.4% 0.2% 23.4% 25.5% 25.6% 22.0% 6.2% 6.0% 7.6% 1.2% 0.4% 3.2% -9.90% -9.77% -3.28% -5.94%
Marża brutto 62.9% 65.4% 67.0% 66.6% 67.9% 66.9% 62.8% 65.1% 61.0% 64.9% 61.2% 54.0% 59.1% 57.6% 54.0% 59.8% 55.8% 59.6% 65.9% 60.6% 63.4% 65.4% 68.0% 68.3% 65.8% 65.2% 67.8% 68.4% 69.7% 67.9% 67.7% 66.2% 64.5% 66.3% 67.0% 65.9% 80.1% 38.6% 44.4% 64.5% 72.8% 70.3%
Koszty i Wydatki (mln) 140 121 142 144 165 163 169 166 194 156 178 231 206 189 212 177 188 153 144 148 155 130 116 116 149 121 134 124 170 139 128 130 130 124 133 120 38 114 107 55 128 107
EBIT (mln) 10 28 16 31 55 28 16 40 53 41 13 59 -4 28 17 33 -9 -12 -0 -5 -13 -6 -9 -2 -42 -21 -26 -10 121 97 42 59 30 10 10 64 102 22 25 72 8 22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 431.1% 3.6% 4.5% 30.4% -2.38% 44.6% -20.86% 47.6% -108.05% -32.52% 29.5% -44.65% 111.6% -144.60% -100.60% -115.03% 39.6% -47.58% 8800.0% -57.14% 234.6% 229.2% 193.3% 381.0% 384.2% 552.3% 260.5% 683.2% -75.08% -89.26% -75.89% 8.8% 238.9% 114.4% 146.5% 12.5% -92.65% -3.59%
EBIT (%) 7.3% 20.0% 11.1% 19.2% 32.9% 16.6% 9.2% 22.9% 29.6% 23.7% 7.3% 21.2% -2.37% 14.6% 7.7% 17.5% -5.09% -8.81% -0.07% -3.43% -8.92% -5.27% -8.33% -1.84% -39.91% -21.53% -24.08% -8.83% 91.9% 77.6% 30.8% 42.2% 21.6% 7.9% 6.9% 45.4% 72.8% 16.3% 18.9% 56.5% 5.5% 16.8%
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 60 62 66 64 0 0 0 0 0 0
Koszty finansowe (mln) 34 32 38 43 42 45 46 51 50 50 52 57 59 59 67 55 57 55 56 52 52 49 52 51 60 52 44 45 51 50 53 57 60 62 66 64 67 65 64 67 66 61
Amortyzacja (mln) 37 37 38 45 47 48 49 50 51 50 52 55 55 56 52 52 47 49 46 46 46 46 45 44 44 44 42 39 41 43 43 46 40 39 40 39 40 39 36 37 36 34
EBITDA (mln) 40 65 142 71 138 114 89 120 37 68 52 101 31 58 57 60 38 37 46 42 33 39 36 42 2 23 16 29 2 140 85 105 70 50 54 60 -218 61 61 26 152 61
EBITDA(%) 36.4% 47.1% 40.1% 44.7% 60.0% 45.0% 39.8% 52.7% 57.3% 52.5% 39.0% 41.1% 30.1% 43.5% 36.1% 47.1% 30.6% 53.9% 37.5% 87.8% 57.8% 40.6% 51.9% 51.4% 38.3% 38.6% 62.7% 150.9% 133.7% 112.3% 62.6% 75.2% 50.4% 37.7% 52.2% -7.93% -166.31% 44.9% 46.4% 20.6% 111.8% 47.5%
NOPLAT (mln) -29 -12 66 10 49 21 -6 19 57 -3 31 6 88 -4 197 20 57 6 162 30 165 -0 -42 -32 226 1 286 103 72 48 -0 38 53 -33 58 -84 -278 64 -60 -78 50 -34
Podatek (mln) -8 -8 36 4 21 0 -4 6 12 -4 9 -4 -17 -3 29 7 24 4 21 10 6 6 -3 -13 54 3 65 31 28 8 0 14 14 -4 10 -20 42 27 -12 -11 6 -5
Zysk Netto (mln) -29 -2 32 15 29 -7 -1 -2 16 1 9 -9 99 -2 110 12 31 -5 51 21 160 -6 -38 -21 174 -1 220 70 42 40 -1 24 30 -29 47 -81 -248 38 -48 -67 44 -30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 200.7% 360.0% -103.46% -112.99% -46.21% 111.6% 954.5% 345.0% 535.9% -400.00% 1066.0% 236.0% -69.05% 120.8% -53.65% 71.1% 422.8% 5.7% -174.41% -200.48% 8.6% -76.79% 681.2% 437.5% -76.02% 3184.6% -100.41% -65.38% -27.03% -171.57% 5366.7% -434.98% -912.46% 231.7% -201.69% -18.18% 117.8% -179.10%
Zysk netto (%) -20.34% -1.09% 22.6% 9.7% 17.4% -4.01% -0.62% -1.15% 8.6% 0.5% 5.3% -3.21% 54.7% -1.26% 50.2% 6.5% 17.2% -3.77% 35.4% 14.5% 112.8% -4.54% -35.36% -18.21% 163.7% -1.31% 202.7% 61.4% 31.8% 32.2% -0.66% 17.4% 21.8% -21.71% 32.4% -57.61% -176.87% 27.7% -36.52% -52.24% 32.5% -23.30%
EPS -0.32 -0.0164 0.29 0.13 0.25 -0.0632 -0.0105 -0.0184 0.13 0.0045 0.08 -0.0795 0.69 -0.0162 0.77 0.09 0.21 -0.0379 0.36 0.15 1.13 -0.0399 -0.27 -0.15 1.23 -0.0094 1.55 0.48 0.27 0.28 -0.0066 0.12 0.16 -0.21 0.28 -0.58 -1.78 0.19 -0.35 -0.56 0.8 -0.3
EPS (rozwodnione) -0.32 -0.0164 0.27 0.13 0.25 -0.0632 -0.0101 -0.0184 0.13 0.0045 0.08 -0.0795 0.69 -0.0162 0.77 0.09 0.21 -0.0379 0.36 0.15 1.12 -0.0399 -0.27 -0.15 1.21 -0.0094 1.53 0.47 0.27 0.27 -0.0066 0.12 0.16 -0.21 0.28 -0.58 -1.78 0.19 -0.35 -0.56 0.8 -0.3
Ilośc akcji (mln) 90 92 104 107 109 109 105 109 109 112 112 112 140 148 141 141 141 140 140 140 140 140 140 139 138 139 139 139 137 145 137 137 137 138 139 139 139 138 138 137 138 138
Ważona ilośc akcji (mln) 90 92 111 107 112 109 109 109 109 112 112 112 140 148 143 142 143 140 140 141 141 140 140 140 141 139 141 139 138 150 137 137 137 138 140 139 139 139 138 137 138 138
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 USD