Life Time Group Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 517
EBIT TTM (mln): 337
index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,749 1,900 948 1,318 1,823 2,217 2,621
Przychód Δ r/r 0.0% 8.6% -50.1% 39.0% 38.3% 21.6% 18.2%
Marża brutto 45.7% 45.2% 30.4% 36.0% 41.4% 32.0% 88.4%
EBIT (mln) 196 168 -359 -495 111 233 357
EBIT Δ r/r 0.0% -14.4% -313.4% 37.9% -122.3% 110.8% 53.3%
EBIT (%) 11.2% 8.9% -37.9% -37.6% 6.1% 10.5% 13.6%
Koszty finansowe (mln) 136 129 128 -225 114 131 0
EBITDA (mln) 408 389 -111 -260 340 478 632
EBITDA(%) 23.3% 20.5% -11.8% -19.7% 18.6% 21.5% 24.1%
Podatek (mln) 20 10 -128 -140 -1 19 53
Zysk Netto (mln) 41 30 -360 -579 -2 76 156
Zysk netto Δ r/r 0.0% -26.6% -1299.6% 60.9% -99.7% -4342.2% 105.4%
Zysk netto (%) 2.3% 1.6% -38.0% -44.0% -0.1% 3.4% 6.0%
EPS 0.21 0.16 -1.88 -3.0 -0.0093 0.39 0.77
EPS (rozwodnione) 0.21 0.16 -1.88 -3.0 -0.0093 0.37 0.74
Ilośc akcji (mln) 191 191 191 193 194 196 202
Ważona ilośc akcji (mln) 191 191 191 193 194 204 211
Waluta USD USD USD USD USD USD USD