Las Vegas Sands Corp.
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 |
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 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Data |
2014-09-30 |
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 |
Przychód (mln) |
3,533 |
3,416 |
3,012 |
2,921 |
2,894 |
2,862 |
2,716 |
2,650 |
2,969 |
3,075 |
3,106 |
3,141 |
3,199 |
3,436 |
3,579 |
3,303 |
3,372 |
3,475 |
3,646 |
3,334 |
3,250 |
3,509 |
1,782 |
98 |
586 |
1,146 |
1,196 |
1,173 |
857 |
1,008 |
943 |
1,045 |
1,005 |
1,117 |
2,120 |
2,542 |
2,795 |
2,915 |
2,959 |
2,761 |
2,682 |
2,896 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-18.10% |
-16.23% |
-9.81% |
-9.29% |
2.6% |
7.5% |
14.3% |
18.5% |
7.8% |
11.7% |
15.2% |
5.2% |
5.4% |
1.1% |
1.9% |
0.9% |
-3.62% |
1.0% |
-51.12% |
-97.06% |
-81.97% |
-67.34% |
-32.88% |
1096.9% |
46.2% |
-12.04% |
-21.15% |
-10.91% |
17.3% |
10.8% |
124.8% |
143.3% |
178.1% |
161.0% |
39.6% |
8.6% |
-4.04% |
-0.65% |
Marża brutto |
36.1% |
39.2% |
34.7% |
34.5% |
36.2% |
36.6% |
33.6% |
35.9% |
38.4% |
36.2% |
36.8% |
38.3% |
37.7% |
38.8% |
41.8% |
48.3% |
37.9% |
36.5% |
39.7% |
37.9% |
39.4% |
39.4% |
24.4% |
-564.29% |
-34.98% |
37.0% |
39.1% |
39.4% |
31.9% |
40.2% |
34.7% |
42.4% |
42.6% |
40.5% |
48.4% |
49.1% |
50.4% |
50.9% |
50.6% |
48.6% |
47.4% |
32.2% |
Koszty i Wydatki (mln) |
2,561 |
2,392 |
2,285 |
2,230 |
2,154 |
2,143 |
2,131 |
2,121 |
2,243 |
2,342 |
2,340 |
2,322 |
2,322 |
2,416 |
2,416 |
2,401 |
2,446 |
2,565 |
2,668 |
2,440 |
2,340 |
2,503 |
1,722 |
1,015 |
1,138 |
1,345 |
1,289 |
1,301 |
1,169 |
1,137 |
1,239 |
1,192 |
1,180 |
1,282 |
1,728 |
2,001 |
2,103 |
2,200 |
2,228 |
2,151 |
2,178 |
2,306 |
EBIT (mln) |
971 |
1,023 |
711 |
689 |
739 |
702 |
586 |
519 |
720 |
669 |
763 |
816 |
856 |
1,027 |
1,158 |
797 |
922 |
874 |
971 |
894 |
899 |
934 |
55 |
-922 |
-610 |
-211 |
-96 |
-139 |
-316 |
-138 |
-912 |
-142 |
-135 |
-85 |
378 |
537 |
688 |
710 |
717 |
591 |
504 |
590 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-23.92% |
-31.35% |
-17.65% |
-24.75% |
-2.64% |
-4.70% |
30.3% |
57.3% |
19.0% |
53.5% |
51.8% |
-2.33% |
7.7% |
-14.90% |
-16.15% |
12.2% |
-2.49% |
6.9% |
-94.34% |
-203.13% |
-167.85% |
-122.59% |
-274.55% |
-84.92% |
-48.20% |
-34.60% |
850.0% |
2.2% |
-57.28% |
-38.41% |
141.4% |
478.2% |
609.6% |
935.3% |
89.7% |
10.1% |
-26.74% |
-16.90% |
EBIT (%) |
27.5% |
29.9% |
23.6% |
23.6% |
25.5% |
24.5% |
21.6% |
19.6% |
24.2% |
21.8% |
24.6% |
26.0% |
26.8% |
29.9% |
32.4% |
24.1% |
27.3% |
25.2% |
26.6% |
26.8% |
27.7% |
26.6% |
3.1% |
-940.82% |
-104.10% |
-18.41% |
-8.03% |
-11.85% |
-36.87% |
-13.69% |
-96.71% |
-13.59% |
-13.43% |
-7.61% |
17.8% |
21.1% |
24.6% |
24.4% |
24.2% |
21.4% |
18.8% |
20.4% |
Przychody fiansowe (mln) |
6 |
9 |
6 |
4 |
2 |
2 |
2 |
2 |
2 |
4 |
3 |
4 |
4 |
5 |
5 |
9 |
22 |
23 |
20 |
17 |
20 |
17 |
13 |
4 |
3 |
1 |
1 |
1 |
1 |
1 |
4 |
14 |
38 |
60 |
70 |
76 |
79 |
63 |
71 |
80 |
0 |
0 |
Koszty finansowe (mln) |
67 |
67 |
66 |
66 |
67 |
66 |
69 |
64 |
65 |
76 |
78 |
79 |
83 |
87 |
89 |
93 |
126 |
138 |
141 |
143 |
137 |
134 |
131 |
118 |
137 |
150 |
154 |
158 |
157 |
152 |
156 |
162 |
183 |
201 |
218 |
210 |
200 |
190 |
182 |
186 |
0 |
0 |
Amortyzacja (mln) |
261 |
266 |
264 |
258 |
257 |
258 |
269 |
264 |
287 |
328 |
331 |
336 |
274 |
267 |
273 |
283 |
292 |
298 |
310 |
303 |
298 |
305 |
304 |
298 |
306 |
307 |
269 |
272 |
276 |
280 |
278 |
270 |
274 |
269 |
288 |
302 |
328 |
348 |
336 |
330 |
294 |
350 |
EBITDA (mln) |
1,233 |
1,290 |
1,012 |
954 |
997 |
978 |
855 |
793 |
1,012 |
1,129 |
1,098 |
1,156 |
1,150 |
1,288 |
1,415 |
1,238 |
1,218 |
1,223 |
1,287 |
1,183 |
1,221 |
1,297 |
414 |
-509 |
-247 |
101 |
160 |
155 |
-47 |
140 |
-36 |
128 |
85 |
91 |
666 |
857 |
1,005 |
1,050 |
1,051 |
953 |
809 |
949 |
EBITDA(%) |
35.1% |
38.2% |
33.6% |
32.7% |
35.1% |
34.2% |
29.8% |
29.7% |
34.9% |
36.7% |
34.3% |
36.1% |
35.5% |
37.2% |
39.5% |
37.5% |
37.2% |
35.2% |
35.3% |
37.0% |
37.6% |
38.7% |
23.2% |
-630.61% |
-42.15% |
8.8% |
13.4% |
13.2% |
-5.48% |
13.9% |
-3.82% |
12.2% |
13.8% |
16.5% |
33.7% |
36.7% |
39.5% |
38.9% |
38.3% |
37.3% |
30.2% |
32.8% |
NOPLAT (mln) |
908 |
969 |
667 |
627 |
691 |
637 |
472 |
449 |
675 |
659 |
647 |
716 |
758 |
931 |
1,045 |
757 |
782 |
742 |
829 |
1,344 |
751 |
848 |
-26 |
-1,039 |
-748 |
-368 |
-266 |
-286 |
-621 |
-301 |
-476 |
-304 |
-320 |
-287 |
195 |
417 |
571 |
592 |
600 |
496 |
403 |
461 |
Podatek (mln) |
48 |
91 |
56 |
46 |
72 |
62 |
63 |
55 |
69 |
52 |
69 |
78 |
73 |
-429 |
-571 |
81 |
83 |
782 |
85 |
236 |
82 |
65 |
25 |
-54 |
-17 |
8 |
14 |
-6 |
-27 |
14 |
2 |
110 |
60 |
-18 |
50 |
49 |
122 |
123 |
17 |
72 |
50 |
69 |
Zysk Netto (mln) |
672 |
721 |
512 |
469 |
519 |
466 |
320 |
328 |
513 |
509 |
480 |
545 |
570 |
1,211 |
1,456 |
556 |
571 |
-170 |
582 |
954 |
533 |
629 |
-1 |
-820 |
-565 |
-299 |
-278 |
-192 |
-368 |
-123 |
-478 |
-414 |
-380 |
-269 |
147 |
312 |
380 |
382 |
494 |
353 |
275 |
324 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.68% |
-35.43% |
-37.46% |
-30.10% |
-1.16% |
9.3% |
49.9% |
66.2% |
11.0% |
137.9% |
203.3% |
2.0% |
0.2% |
-114.04% |
-60.03% |
71.6% |
-6.65% |
470.0% |
-100.17% |
-185.95% |
-206.00% |
-147.54% |
27700.0% |
-76.59% |
-34.87% |
-58.86% |
71.9% |
115.6% |
3.3% |
118.7% |
130.8% |
175.4% |
200.0% |
242.0% |
236.1% |
13.1% |
-27.63% |
-15.18% |
Zysk netto (%) |
19.0% |
21.1% |
17.0% |
16.1% |
17.9% |
16.3% |
11.8% |
12.4% |
17.3% |
16.6% |
15.5% |
17.4% |
17.8% |
35.2% |
40.7% |
16.8% |
16.9% |
-4.89% |
16.0% |
28.6% |
16.4% |
17.9% |
-0.06% |
-836.73% |
-96.42% |
-26.09% |
-23.24% |
-16.37% |
-42.94% |
-12.20% |
-50.69% |
-39.62% |
-37.81% |
-24.08% |
6.9% |
12.3% |
13.6% |
13.1% |
16.7% |
12.8% |
10.3% |
11.2% |
EPS |
0.84 |
0.9 |
0.64 |
0.59 |
0.65 |
0.59 |
0.4 |
0.41 |
0.65 |
0.64 |
0.6 |
0.69 |
0.72 |
1.53 |
1.85 |
0.7 |
0.73 |
-0.22 |
0.75 |
1.24 |
0.69 |
0.82 |
-0.0013 |
-1.07 |
-0.74 |
-0.39 |
-0.36 |
-0.25 |
-0.48 |
-0.16 |
-0.63 |
-0.54 |
-0.5 |
-0.35 |
0.19 |
0.41 |
0.5 |
0.5 |
0.66 |
0.48 |
0.38 |
0.45 |
EPS (rozwodnione) |
0.83 |
0.9 |
0.64 |
0.59 |
0.65 |
0.59 |
0.4 |
0.41 |
0.65 |
0.64 |
0.6 |
0.69 |
0.72 |
1.53 |
1.84 |
0.7 |
0.73 |
-0.22 |
0.75 |
1.24 |
0.69 |
0.82 |
-0.0013 |
-1.07 |
-0.74 |
-0.39 |
-0.36 |
-0.25 |
-0.48 |
-0.16 |
-0.63 |
-0.54 |
-0.5 |
-0.35 |
0.19 |
0.41 |
0.5 |
0.5 |
0.66 |
0.48 |
0.38 |
0.45 |
Ilośc akcji (mln) |
803 |
800 |
798 |
798 |
797 |
795 |
794 |
795 |
795 |
795 |
794 |
792 |
791 |
790 |
789 |
789 |
786 |
780 |
774 |
772 |
769 |
767 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
759 |
750 |
740 |
730 |
723 |
Ważona ilośc akcji (mln) |
805 |
801 |
799 |
799 |
797 |
796 |
795 |
795 |
795 |
795 |
795 |
792 |
792 |
791 |
790 |
790 |
787 |
780 |
775 |
772 |
769 |
768 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
766 |
760 |
752 |
741 |
731 |
723 |
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 |