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 |
42 |
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 |
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 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
3,416 |
3,012 |
2,921 |
2,894 |
2,861 |
2,717 |
2,649 |
2,969 |
3,075 |
3,067 |
3,109 |
3,161 |
3,391 |
3,579 |
3,303 |
3,372 |
3,475 |
3,646 |
3,334 |
3,250 |
3,509 |
1,417 |
62 |
446 |
1,015 |
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 |
2,862 |
3,175 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-16.24% |
-9.78% |
-9.32% |
2.6% |
7.5% |
12.9% |
17.4% |
6.5% |
10.3% |
16.7% |
6.2% |
6.7% |
2.5% |
1.9% |
0.9% |
-3.62% |
1.0% |
-61.14% |
-98.14% |
-86.28% |
-71.07% |
-15.60% |
1791.9% |
92.2% |
-0.69% |
-21.15% |
-10.91% |
17.3% |
10.8% |
124.8% |
143.3% |
178.1% |
161.0% |
39.6% |
8.6% |
-4.04% |
-0.65% |
-3.28% |
15.0% |
Marża brutto |
16.0% |
47.4% |
46.5% |
48.2% |
35.8% |
46.3% |
48.9% |
51.2% |
45.9% |
49.4% |
50.8% |
50.2% |
43.2% |
51.0% |
48.3% |
48.9% |
33.9% |
50.0% |
49.3% |
50.7% |
35.5% |
41.6% |
-362.90% |
12.3% |
80.3% |
39.3% |
39.5% |
32.1% |
39.3% |
34.8% |
42.5% |
42.7% |
76.1% |
48.4% |
49.2% |
50.5% |
50.9% |
39.3% |
36.7% |
47.3% |
48.8% |
49.5% |
29.5% |
Koszty i Wydatki (mln) |
8,131 |
2,285 |
2,232 |
2,138 |
5,836 |
2,178 |
2,138 |
2,231 |
5,674 |
2,344 |
2,317 |
2,325 |
6,227 |
2,450 |
2,462 |
2,486 |
7,214 |
2,696 |
1,864 |
2,382 |
7,070 |
1,372 |
824 |
974 |
1,544 |
1,309 |
1,302 |
1,322 |
2,382 |
1,267 |
1,201 |
1,180 |
1,797 |
1,777 |
1,991 |
2,103 |
2,200 |
2,225 |
2,151 |
2,163 |
2,306 |
2,253 |
2,375 |
EBIT (mln) |
1,024 |
726 |
692 |
740 |
718 |
585 |
529 |
725 |
812 |
767 |
820 |
876 |
1,021 |
1,163 |
902 |
926 |
910 |
978 |
894 |
910 |
1,006 |
9 |
-753 |
-468 |
-108 |
-93 |
-128 |
-312 |
-129 |
-296 |
-147 |
-175 |
-165 |
392 |
541 |
692 |
710 |
734 |
610 |
504 |
590 |
609 |
800 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-29.92% |
-19.47% |
-23.54% |
-2.00% |
13.1% |
31.1% |
55.0% |
20.8% |
25.7% |
51.6% |
10.0% |
5.7% |
-10.87% |
-15.91% |
-0.89% |
-1.73% |
10.5% |
-99.08% |
-184.23% |
-151.43% |
-110.74% |
-1133.33% |
-83.00% |
-33.33% |
19.4% |
218.3% |
14.8% |
-43.91% |
27.9% |
232.4% |
468.0% |
495.4% |
530.3% |
87.2% |
12.8% |
-27.17% |
-16.90% |
-17.03% |
31.1% |
EBIT (%) |
30.0% |
24.1% |
23.7% |
25.6% |
25.1% |
21.5% |
20.0% |
24.4% |
26.4% |
25.0% |
26.4% |
27.7% |
30.1% |
32.5% |
27.3% |
27.5% |
26.2% |
26.8% |
26.8% |
28.0% |
28.7% |
0.6% |
-1214.52% |
-104.93% |
-10.64% |
-7.78% |
-10.91% |
-36.41% |
-12.80% |
-31.39% |
-14.07% |
-17.41% |
-14.77% |
18.5% |
21.3% |
24.8% |
24.4% |
24.8% |
22.1% |
18.8% |
20.4% |
21.3% |
25.2% |
Przychody fiansowe (mln) |
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 |
67 |
57 |
42 |
42 |
Koszty finansowe (mln) |
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 |
179 |
180 |
174 |
194 |
Amortyzacja (mln) |
266 |
264 |
258 |
257 |
259 |
270 |
264 |
287 |
290 |
331 |
336 |
274 |
267 |
273 |
283 |
292 |
298 |
310 |
303 |
298 |
305 |
267 |
257 |
262 |
307 |
269 |
258 |
262 |
266 |
264 |
256 |
260 |
256 |
274 |
288 |
343 |
363 |
351 |
345 |
353 |
363 |
390 |
391 |
EBITDA (mln) |
1,290 |
990 |
950 |
997 |
977 |
855 |
793 |
1,012 |
1,054 |
1,098 |
1,156 |
1,150 |
1,288 |
1,436 |
1,185 |
1,218 |
1,208 |
1,269 |
1,773 |
1,172 |
1,297 |
262 |
-509 |
-220 |
89 |
143 |
130 |
-202 |
117 |
-56 |
114 |
123 |
170 |
666 |
829 |
1,005 |
1,145 |
1,133 |
1,027 |
935 |
1,004 |
1,035 |
1,194 |
EBITDA(%) |
37.8% |
32.9% |
32.5% |
34.5% |
34.1% |
31.5% |
29.9% |
34.1% |
35.8% |
35.8% |
37.2% |
36.4% |
38.0% |
40.1% |
35.9% |
36.1% |
34.8% |
35.1% |
35.5% |
36.7% |
37.0% |
18.5% |
-820.97% |
-49.33% |
14.2% |
13.5% |
11.1% |
-5.83% |
13.6% |
-3.39% |
10.4% |
8.5% |
8.1% |
31.4% |
32.6% |
36.0% |
38.9% |
36.7% |
34.6% |
34.9% |
34.7% |
36.2% |
37.6% |
NOPLAT (mln) |
969 |
667 |
627 |
691 |
637 |
472 |
449 |
675 |
659 |
648 |
717 |
757 |
932 |
1,045 |
757 |
782 |
742 |
829 |
1,344 |
751 |
848 |
-70 |
-872 |
-659 |
-275 |
-266 |
-286 |
-621 |
-301 |
-476 |
-304 |
-320 |
-287 |
195 |
417 |
571 |
592 |
600 |
496 |
403 |
461 |
471 |
609 |
Podatek (mln) |
91 |
56 |
46 |
72 |
62 |
63 |
55 |
69 |
52 |
69 |
78 |
73 |
429 |
571 |
81 |
83 |
782 |
85 |
236 |
82 |
65 |
22 |
31 |
5 |
28 |
14 |
6 |
27 |
14 |
2 |
110 |
60 |
18 |
50 |
49 |
122 |
123 |
17 |
72 |
50 |
69 |
63 |
90 |
Zysk Netto (mln) |
721 |
512 |
469 |
519 |
466 |
320 |
328 |
513 |
509 |
481 |
546 |
569 |
1,211 |
1,456 |
556 |
571 |
-170 |
582 |
954 |
533 |
629 |
-42 |
-676 |
-498 |
-226 |
-216 |
-230 |
-467 |
-241 |
-377 |
-287 |
-238 |
-164 |
147 |
312 |
380 |
382 |
494 |
353 |
275 |
324 |
352 |
461 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-35.43% |
-37.49% |
-30.09% |
-1.22% |
9.2% |
50.3% |
66.5% |
10.9% |
138.1% |
202.7% |
1.8% |
0.4% |
-114.04% |
-60.03% |
71.6% |
-6.65% |
470.0% |
-107.22% |
-170.86% |
-193.43% |
-135.93% |
414.3% |
-65.98% |
-6.22% |
6.6% |
74.5% |
24.8% |
-49.04% |
-31.95% |
139.0% |
208.7% |
259.7% |
332.9% |
236.1% |
13.1% |
-27.63% |
-15.18% |
-28.74% |
30.6% |
Zysk netto (%) |
21.1% |
17.0% |
16.1% |
17.9% |
16.3% |
11.8% |
12.4% |
17.3% |
16.5% |
15.7% |
17.6% |
18.0% |
35.7% |
40.7% |
16.8% |
16.9% |
-4.89% |
16.0% |
28.6% |
16.4% |
17.9% |
-2.96% |
-1090.32% |
-111.66% |
-22.27% |
-18.06% |
-19.61% |
-54.49% |
-23.91% |
-39.98% |
-27.46% |
-23.68% |
-14.68% |
6.9% |
12.3% |
13.6% |
13.1% |
16.7% |
12.8% |
10.3% |
11.2% |
12.3% |
14.5% |
EPS |
0.9 |
0.64 |
0.59 |
0.65 |
0.59 |
0.4 |
0.41 |
0.65 |
0.64 |
0.61 |
0.69 |
0.72 |
1.53 |
1.85 |
0.7 |
0.73 |
-0.22 |
0.75 |
1.24 |
0.69 |
0.82 |
-0.055 |
-0.88 |
-0.65 |
-0.3 |
-0.28 |
-0.3 |
-0.61 |
-0.32 |
-0.49 |
-0.38 |
-0.31 |
-0.21 |
0.19 |
0.41 |
0.5 |
0.5 |
0.66 |
0.48 |
0.38 |
-1.53 |
0.49 |
0.66 |
EPS (rozwodnione) |
0.9 |
0.64 |
0.59 |
0.65 |
0.59 |
0.4 |
0.41 |
0.65 |
0.64 |
0.61 |
0.69 |
0.72 |
1.53 |
1.84 |
0.7 |
0.73 |
-0.22 |
0.75 |
1.24 |
0.69 |
0.82 |
-0.055 |
-0.88 |
-0.65 |
-0.3 |
-0.28 |
-0.3 |
-0.61 |
-0.32 |
-0.49 |
-0.38 |
-0.31 |
-0.21 |
0.19 |
0.41 |
0.5 |
0.5 |
0.66 |
0.48 |
0.38 |
-1.52 |
0.49 |
0.66 |
Ilośc akcji (mln) |
801 |
799 |
798 |
797 |
795 |
795 |
795 |
795 |
795 |
794 |
792 |
791 |
790 |
790 |
790 |
786 |
780 |
775 |
772 |
769 |
767 |
764 |
764 |
764 |
753 |
764 |
764 |
764 |
764 |
764 |
755 |
764 |
764 |
764 |
764 |
764 |
759 |
750 |
740 |
730 |
735 |
712 |
695 |
Ważona ilośc akcji (mln) |
802 |
800 |
799 |
799 |
796 |
800 |
800 |
795 |
795 |
795 |
792 |
792 |
791 |
791 |
794 |
787 |
780 |
776 |
772 |
772 |
768 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
764 |
766 |
767 |
766 |
760 |
752 |
741 |
731 |
737 |
713 |
696 |
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 |
USD |