Lions Gate Entertainment 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
Rok finansowy 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 2025 2025
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
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
Przychód (mln) 751 646 409 477 671 791 554 640 752 1,256 1,005 941 1,143 1,040 933 901 933 914 964 984 998 944 814 745 836 876 901 888 885 930 894 875 1,000 1,086 909 1,016 975 1,118 835 949 970
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.75% 22.5% 35.4% 34.1% 12.2% 58.8% 81.6% 47.1% 52.0% -17.19% -7.22% -4.23% -18.33% -12.16% 3.3% 9.2% 7.0% 3.3% -15.56% -24.25% -16.23% -7.19% 10.8% 19.2% 5.9% 6.1% -0.81% -1.42% 13.0% 16.8% 1.6% 16.0% -2.50% 3.0% -8.13% -6.59% -0.47%
Marża brutto 46.7% 42.7% 43.7% 38.6% 39.7% 38.3% 33.8% 39.5% 42.8% 42.6% 44.8% 44.6% 43.1% 43.9% 43.2% 48.6% 46.2% 41.7% 41.1% 49.2% 40.5% 40.3% 48.0% 50.8% 45.1% 45.6% 46.0% 45.6% 41.5% 38.0% 33.3% 35.6% 41.5% 47.7% 47.0% 45.1% 47.6% 42.7% 43.4% 41.5% 41.5%
Koszty i Wydatki (mln) 635 618 365 516 680 811 576 698 707 1,168 905 907 1,041 968 884 847 830 912 961 918 1,034 949 721 702 797 900 878 854 876 971 954 915 917 1,040 893 947 899 1,045 790 788 935
EBIT (mln) 116 28 44 -39 -10 -20 -22 -58 -7 71 90 30 80 48 38 39 87 -34 -3 58 -40 -12 89 30 37 14 20 30 9 -46 -63 -43 74 41 -17 -818 -44 -61 44 161 36
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -108.37% -172.46% -149.87% 48.0% -27.98% 453.2% 507.3% 152.3% 1245.7% -32.12% -57.41% 28.6% 8.2% -170.25% -108.38% 47.3% -145.51% -64.71% 2893.8% -48.44% 193.9% 219.2% -77.29% 0.3% -74.93% -419.58% -410.34% -244.63% 696.8% 190.4% -73.33% 1796.8% -158.70% -247.46% 364.3% 119.7% 182.3%
EBIT (%) 15.5% 4.3% 10.8% -8.24% -1.45% -2.55% -3.98% -9.09% -0.93% 5.7% 8.9% 3.2% 7.0% 4.7% 4.1% 4.3% 9.3% -3.72% -0.33% 5.9% -3.96% -1.27% 11.0% 4.0% 4.4% 1.6% 2.3% 3.4% 1.1% -4.91% -7.05% -4.92% 7.4% 3.8% -1.85% -80.50% -4.46% -5.45% 5.3% 17.0% 3.7%
Przychody fiansowe (mln) 1 1 1 1 1 0 1 1 1 3 3 3 2 3 3 3 3 3 3 2 2 2 2 0 0 4 4 24 1 1 1 2 2 2 2 3 2 16 5 3 -3
Koszty finansowe (mln) 11 10 10 10 12 13 13 14 24 52 48 46 46 46 51 56 45 47 49 48 49 46 44 46 33 46 42 32 32 46 46 57 60 58 62 64 60 99 69 74 63
Amortyzacja (mln) 282 262 162 203 297 380 298 301 326 552 434 410 508 449 426 378 423 453 477 470 503 478 347 314 388 403 440 403 435 493 514 473 431 440 404 464 432 511 334 553 443
EBITDA (mln) 406 293 216 170 296 372 285 -51 310 613 707 424 541 470 459 256 502 371 474 536 476 517 439 324 410 449 436 448 448 447 467 -1,237 522 405 412 -365 389 483 358 452 492
EBITDA(%) 54.1% 46.9% 52.9% 35.6% 44.2% 47.0% 51.6% 38.0% 48.8% 50.7% 52.2% 45.8% 52.3% 48.6% 50.5% 47.0% 55.3% 48.2% 49.0% 53.9% 46.1% 50.0% 53.7% 47.5% 49.3% 43.3% 51.7% 53.1% 50.8% 50.3% 53.1% 51.1% 52.0% 44.4% 47.0% 51.8% 51.7% 55.2% 45.3% 47.6% 50.7%
NOPLAT (mln) 113 20 44 -44 -13 -21 -25 -71 -43 5 221 -35 -13 -25 -17 -175 25 -141 -60 4 -96 -52 48 -23 -10 -32 -45 9 -39 -101 -117 -1,808 21 -93 -62 -890 -103 -127 -54 -176 -14
Podatek (mln) 15 1 3 -2 -45 -32 -26 -54 -12 -57 47 -48 -204 -114 -6 -26 5 18 -1 6 2 -3 1 -2 7 10 6 6 10 7 6 5 6 5 10 -2 5 -78 10 2 4
Zysk Netto (mln) 98 20 41 -42 41 11 1 -17 -31 62 174 16 193 91 -8 -144 23 -155 -54 2 -91 -45 51 -18 -14 -38 -45 8 -46 -108 -123 -1,813 17 -98 -71 -886 -107 -39 -59 -163 -22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -58.53% -44.37% -96.92% -58.50% -176.14% 466.3% 13759.6% 188.8% 722.6% 48.2% -104.55% -1029.68% -88.13% -269.99% 583.5% 101.2% -498.25% -71.07% 194.6% -1122.22% -84.76% -16.04% -188.85% 140.8% 228.1% 186.2% 170.0% -24277.33% 136.4% -9.08% -42.33% -51.13% -742.17% -59.84% -15.98% -81.57% -79.46%
Zysk netto (%) 13.1% 3.0% 9.9% -8.82% 6.1% 1.4% 0.2% -2.73% -4.12% 4.9% 17.3% 1.6% 16.9% 8.8% -0.85% -15.99% 2.5% -16.99% -5.60% 0.2% -9.13% -4.75% 6.3% -2.47% -1.66% -4.30% -5.04% 0.8% -5.15% -11.60% -13.72% -207.19% 1.7% -9.04% -7.78% -87.27% -10.93% -3.52% -7.12% -17.21% -2.26%
EPS 0.7 0.14 0.28 -0.28 0.27 0.07 0.01 -0.12 -0.19 0.3 0.84 0.07 0.92 0.43 -0.0373 -0.67 0.11 -0.72 -0.25 0.01 -0.42 -0.2 0.23 -0.0835 -0.063 -0.17 -0.2 0.03 -0.2 -0.48 -0.55 -7.96 0.07 -0.43 -0.31 -3.79 -0.45 -0.17 -0.25 -0.58 -0.09
EPS (rozwodnione) 0.65 0.14 0.26 -0.28 0.26 0.07 0.01 -0.12 -0.19 0.28 0.8 0.07 0.87 0.41 -0.0373 -0.67 0.1 -0.72 -0.25 0.01 -0.42 -0.2 0.23 -0.0835 -0.063 -0.17 -0.2 0.03 -0.2 -0.48 -0.54 -7.96 0.07 -0.43 -0.31 -3.79 -0.45 -0.17 -0.25 -0.58 -0.09
Ilośc akcji (mln) 140 140 148 148 149 148 147 146 161 204 207 208 209 210 212 214 214 215 216 218 217 220 220 220 221 221 222 224 225 224 225 228 229 227 228 234 235 235 236 281 240
Ważona ilośc akcji (mln) 152 146 157 148 159 153 150 148 161 224 218 220 222 222 212 214 221 215 216 220 218 220 220 220 221 221 222 228 225 225 226 228 230 229 230 234 235 235 236 281 240
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