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
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