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 |
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 |