Live Nation Entertainment, Inc.
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 |
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 |
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 |
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 |
Przychód (mln) |
1,572 |
1,120 |
1,766 |
2,623 |
1,737 |
1,208 |
2,179 |
3,170 |
1,798 |
1,413 |
2,819 |
3,559 |
2,546 |
1,482 |
2,868 |
3,835 |
2,602 |
1,728 |
3,157 |
3,774 |
2,889 |
1,366 |
74 |
184 |
237 |
291 |
576 |
2,699 |
2,703 |
1,803 |
4,434 |
6,154 |
4,291 |
3,127 |
5,631 |
8,152 |
5,839 |
3,800 |
6,023 |
7,651 |
5,682 |
3,382 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.5% |
7.8% |
23.4% |
20.9% |
3.5% |
17.0% |
29.3% |
12.3% |
41.6% |
4.9% |
1.8% |
7.7% |
2.2% |
16.6% |
10.1% |
-1.61% |
11.1% |
-20.96% |
-97.65% |
-95.12% |
-91.78% |
-78.72% |
677.4% |
1366.6% |
1038.7% |
520.4% |
669.9% |
128.0% |
58.7% |
73.5% |
27.0% |
32.5% |
36.1% |
21.5% |
7.0% |
-6.14% |
-2.69% |
-10.99% |
Marża brutto |
28.3% |
35.6% |
27.6% |
24.7% |
29.7% |
35.1% |
26.3% |
23.4% |
29.6% |
34.5% |
24.0% |
23.2% |
23.5% |
37.1% |
25.6% |
23.8% |
24.0% |
33.3% |
26.3% |
25.8% |
24.3% |
36.0% |
-162.62% |
28.9% |
14.4% |
53.9% |
57.8% |
27.0% |
25.7% |
40.6% |
26.3% |
23.5% |
23.3% |
32.4% |
26.0% |
22.3% |
19.8% |
30.3% |
24.5% |
24.5% |
21.0% |
33.3% |
Koszty i Wydatki (mln) |
1,619 |
1,145 |
1,721 |
2,465 |
1,768 |
1,240 |
2,105 |
2,979 |
1,835 |
1,435 |
2,705 |
3,358 |
2,749 |
1,488 |
2,733 |
3,591 |
2,692 |
1,752 |
2,986 |
3,514 |
2,974 |
1,538 |
662 |
688 |
626 |
594 |
703 |
2,563 |
2,828 |
1,774 |
4,114 |
5,683 |
4,410 |
2,984 |
5,251 |
7,535 |
5,926 |
3,837 |
5,558 |
7,012 |
5,921 |
3,267 |
EBIT (mln) |
-187 |
-24 |
42 |
154 |
-40 |
-33 |
74 |
191 |
-37 |
-21 |
113 |
201 |
-202 |
-6 |
135 |
234 |
-90 |
-24 |
172 |
260 |
-83 |
-173 |
-588 |
-504 |
-388 |
-303 |
-127 |
137 |
-125 |
27 |
319 |
506 |
-84 |
143 |
386 |
619 |
-81 |
-37 |
466 |
640 |
-239 |
115 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-78.35% |
39.1% |
75.5% |
24.6% |
-7.99% |
-35.82% |
53.0% |
5.3% |
442.8% |
-71.78% |
18.8% |
16.3% |
-55.26% |
295.7% |
27.4% |
11.0% |
-8.25% |
623.6% |
-442.72% |
-293.99% |
367.9% |
75.6% |
-78.36% |
127.2% |
-67.90% |
108.9% |
350.4% |
269.1% |
-32.77% |
427.6% |
21.2% |
22.2% |
-2.69% |
-125.57% |
20.6% |
3.4% |
193.9% |
414.4% |
EBIT (%) |
-11.89% |
-2.14% |
2.4% |
5.9% |
-2.33% |
-2.76% |
3.4% |
6.0% |
-2.07% |
-1.51% |
4.0% |
5.7% |
-7.93% |
-0.41% |
4.7% |
6.1% |
-3.47% |
-1.38% |
5.4% |
6.9% |
-2.87% |
-12.64% |
-793.78% |
-274.13% |
-163.45% |
-104.32% |
-22.10% |
5.1% |
-4.61% |
1.5% |
7.2% |
8.2% |
-1.95% |
4.6% |
6.9% |
7.6% |
-1.40% |
-0.96% |
7.7% |
8.4% |
-4.21% |
3.4% |
Przychody fiansowe (mln) |
1 |
2 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
3 |
2 |
3 |
3 |
4 |
6 |
2 |
4 |
2 |
3 |
2 |
1 |
1 |
1 |
3 |
8 |
13 |
26 |
31 |
40 |
56 |
78 |
63 |
43 |
44 |
36 |
33 |
34 |
Koszty finansowe (mln) |
26 |
25 |
26 |
26 |
26 |
25 |
25 |
25 |
31 |
26 |
28 |
27 |
26 |
30 |
36 |
36 |
37 |
37 |
37 |
37 |
48 |
44 |
53 |
66 |
64 |
71 |
69 |
70 |
72 |
67 |
68 |
71 |
73 |
89 |
82 |
86 |
93 |
81 |
80 |
88 |
77 |
80 |
Amortyzacja (mln) |
111 |
85 |
89 |
99 |
125 |
95 |
95 |
105 |
108 |
101 |
96 |
109 |
150 |
88 |
90 |
100 |
109 |
99 |
104 |
126 |
115 |
122 |
123 |
120 |
120 |
119 |
122 |
122 |
128 |
119 |
138 |
118 |
154 |
136 |
158 |
148 |
160 |
157 |
138 |
137 |
143 |
149 |
EBITDA (mln) |
-57 |
52 |
131 |
253 |
92 |
71 |
169 |
296 |
48 |
85 |
214 |
310 |
-61 |
83 |
225 |
344 |
33 |
87 |
275 |
384 |
37 |
-50 |
-467 |
-370 |
-258 |
-126 |
-21 |
285 |
9 |
149 |
436 |
573 |
47 |
289 |
613 |
748 |
92 |
241 |
697 |
811 |
-81 |
296 |
EBITDA(%) |
4.2% |
3.9% |
8.0% |
9.4% |
5.1% |
6.0% |
7.4% |
8.7% |
3.5% |
6.0% |
7.6% |
8.7% |
-2.23% |
5.8% |
7.7% |
9.0% |
0.6% |
4.9% |
9.0% |
10.2% |
1.1% |
-3.52% |
-625.98% |
-202.76% |
-109.27% |
-66.21% |
-6.02% |
8.6% |
-0.20% |
7.3% |
10.0% |
9.4% |
1.1% |
9.3% |
10.4% |
10.0% |
1.4% |
5.7% |
11.6% |
10.6% |
-1.43% |
8.7% |
NOPLAT (mln) |
-211 |
-66 |
25 |
118 |
-71 |
-49 |
42 |
147 |
-91 |
-41 |
91 |
174 |
-233 |
-34 |
95 |
200 |
-130 |
-51 |
145 |
221 |
-130 |
-214 |
-640 |
-559 |
-443 |
-316 |
-208 |
93 |
-180 |
-37 |
260 |
439 |
-157 |
68 |
373 |
597 |
-143 |
3 |
456 |
586 |
-301 |
66 |
Podatek (mln) |
5 |
1 |
5 |
14 |
3 |
7 |
5 |
14 |
2 |
7 |
10 |
26 |
-59 |
7 |
12 |
17 |
5 |
4 |
29 |
27 |
7 |
-3 |
-29 |
-17 |
21 |
6 |
2 |
6 |
-18 |
12 |
32 |
42 |
11 |
24 |
42 |
56 |
39 |
35 |
80 |
70 |
-583 |
20 |
Zysk Netto (mln) |
-188 |
-62 |
12 |
79 |
-94 |
-58 |
26 |
103 |
-118 |
-46 |
63 |
115 |
-230 |
-50 |
52 |
152 |
-171 |
-65 |
90 |
155 |
-185 |
-199 |
-566 |
-522 |
-443 |
-308 |
-195 |
43 |
-210 |
-49 |
155 |
331 |
-168 |
-3 |
294 |
483 |
-211 |
-47 |
298 |
452 |
201 |
23 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-49.90% |
-6.94% |
121.3% |
29.9% |
25.1% |
-21.23% |
136.8% |
12.2% |
94.5% |
10.4% |
-16.69% |
32.1% |
-25.37% |
28.8% |
72.2% |
2.3% |
8.1% |
207.8% |
-729.92% |
-435.97% |
139.2% |
54.6% |
-65.59% |
108.2% |
-52.52% |
-84.11% |
179.7% |
677.5% |
-20.36% |
-93.53% |
89.2% |
45.9% |
25.7% |
1374.7% |
1.5% |
-6.55% |
195.4% |
149.7% |
Zysk netto (%) |
-11.99% |
-5.55% |
0.7% |
3.0% |
-5.44% |
-4.79% |
1.2% |
3.2% |
-6.57% |
-3.22% |
2.2% |
3.2% |
-9.02% |
-3.39% |
1.8% |
4.0% |
-6.59% |
-3.75% |
2.8% |
4.1% |
-6.41% |
-14.60% |
-763.89% |
-283.62% |
-186.76% |
-106.02% |
-33.81% |
1.6% |
-7.79% |
-2.72% |
3.5% |
5.4% |
-3.91% |
-0.10% |
5.2% |
5.9% |
-3.61% |
-1.23% |
4.9% |
5.9% |
3.5% |
0.7% |
EPS |
-0.94 |
-0.31 |
0.06 |
0.39 |
-0.47 |
-0.29 |
0.13 |
0.51 |
-0.58 |
-0.22 |
0.31 |
0.56 |
-1.12 |
-0.24 |
0.25 |
0.73 |
-0.82 |
-0.31 |
0.43 |
0.74 |
-0.88 |
-0.94 |
-2.67 |
-2.45 |
-2.09 |
-1.44 |
-0.9 |
0.2 |
-0.97 |
-0.22 |
0.69 |
1.39 |
-0.72 |
-0.0139 |
1.04 |
1.85 |
-0.9 |
-0.2 |
1.09 |
1.77 |
0.57 |
-0.32 |
EPS (rozwodnione) |
-0.94 |
-0.31 |
0.06 |
0.38 |
-0.47 |
-0.29 |
0.13 |
0.49 |
-0.58 |
-0.22 |
0.29 |
0.53 |
-1.11 |
-0.24 |
0.24 |
0.7 |
-0.82 |
-0.31 |
0.41 |
0.71 |
-0.88 |
-0.94 |
-2.67 |
-2.45 |
-2.09 |
-1.44 |
-0.9 |
0.19 |
-0.94 |
-0.22 |
0.66 |
1.36 |
-0.72 |
-0.0139 |
1.02 |
1.78 |
-0.9 |
-0.2 |
1.03 |
1.66 |
0.56 |
-0.32 |
Ilośc akcji (mln) |
200 |
200 |
201 |
201 |
202 |
202 |
202 |
202 |
203 |
204 |
205 |
205 |
206 |
207 |
207 |
208 |
208 |
209 |
210 |
211 |
211 |
211 |
212 |
213 |
213 |
215 |
216 |
217 |
217 |
222 |
225 |
239 |
231 |
228 |
229 |
229 |
233 |
229 |
230 |
230 |
230 |
231 |
Ważona ilośc akcji (mln) |
200 |
200 |
209 |
209 |
202 |
202 |
209 |
218 |
204 |
204 |
214 |
223 |
207 |
207 |
215 |
217 |
209 |
209 |
220 |
219 |
211 |
211 |
212 |
213 |
213 |
215 |
216 |
224 |
224 |
222 |
244 |
244 |
231 |
228 |
244 |
244 |
233 |
229 |
245 |
245 |
236 |
231 |
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 |