Wall Street Experts
ver. ZuMIgo(08/25)
Monarch Casino & Resort, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 516
EBIT TTM (mln): 114
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
79 |
97 |
105 |
111 |
116 |
129 |
140 |
152 |
160 |
141 |
134 |
142 |
141 |
170 |
189 |
188 |
202 |
217 |
231 |
240 |
249 |
184 |
395 |
478 |
501 |
522 |
Przychód Δ r/r |
0.0% |
22.9% |
7.8% |
6.2% |
4.4% |
11.6% |
8.0% |
8.7% |
5.2% |
-11.6% |
-5.4% |
6.2% |
-1.0% |
21.1% |
10.8% |
-0.5% |
7.7% |
7.3% |
6.3% |
4.2% |
3.7% |
-26.0% |
114.4% |
20.9% |
4.9% |
4.1% |
Marża brutto |
44.7% |
46.8% |
49.6% |
52.2% |
52.3% |
54.8% |
57.2% |
58.2% |
58.7% |
53.6% |
53.0% |
53.2% |
52.5% |
52.8% |
52.7% |
50.7% |
51.1% |
51.5% |
51.4% |
51.3% |
50.9% |
54.1% |
55.1% |
54.3% |
44.2% |
100.0% |
EBIT (mln) |
4 |
10 |
14 |
17 |
17 |
26 |
33 |
33 |
36 |
15 |
9 |
14 |
10 |
16 |
30 |
22 |
33 |
39 |
41 |
43 |
40 |
15 |
90 |
111 |
116 |
93 |
EBIT Δ r/r |
0.0% |
139.8% |
48.0% |
21.7% |
0.1% |
52.7% |
25.9% |
1.3% |
6.6% |
-58.8% |
-37.7% |
53.5% |
-30.4% |
63.6% |
90.5% |
-27.0% |
46.5% |
18.4% |
5.5% |
5.3% |
-7.6% |
-61.4% |
488.5% |
24.0% |
4.1% |
-20.3% |
EBIT (%) |
5.0% |
9.8% |
13.5% |
15.5% |
14.8% |
20.3% |
23.7% |
22.0% |
22.3% |
10.4% |
6.8% |
9.9% |
6.9% |
9.4% |
16.1% |
11.8% |
16.1% |
17.8% |
17.6% |
17.8% |
15.9% |
8.3% |
22.7% |
23.3% |
23.1% |
17.7% |
Koszty finansowe (mln) |
0 |
8 |
7 |
4 |
2 |
1 |
1 |
0 |
0 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
5 |
2 |
2 |
0 |
EBITDA (mln) |
12 |
20 |
24 |
28 |
29 |
36 |
42 |
42 |
44 |
25 |
22 |
27 |
23 |
35 |
47 |
40 |
48 |
54 |
56 |
57 |
54 |
33 |
128 |
155 |
163 |
144 |
EBITDA(%) |
15.3% |
20.4% |
23.3% |
25.1% |
25.2% |
28.0% |
29.7% |
27.7% |
27.5% |
17.4% |
16.3% |
19.2% |
16.5% |
20.4% |
25.0% |
21.5% |
24.0% |
24.9% |
24.2% |
23.9% |
21.9% |
17.7% |
32.5% |
32.4% |
32.6% |
27.5% |
Podatek (mln) |
-0 |
0 |
2 |
4 |
5 |
8 |
11 |
12 |
13 |
5 |
2 |
4 |
3 |
5 |
11 |
7 |
11 |
13 |
14 |
9 |
8 |
-9 |
17 |
22 |
26 |
20 |
Zysk Netto (mln) |
-1 |
1 |
5 |
9 |
10 |
17 |
21 |
22 |
24 |
10 |
5 |
8 |
6 |
9 |
18 |
14 |
21 |
25 |
26 |
34 |
32 |
24 |
68 |
87 |
82 |
73 |
Zysk netto Δ r/r |
0.0% |
-264.2% |
379.3% |
87.0% |
11.7% |
72.0% |
27.3% |
5.0% |
10.9% |
-61.0% |
-49.3% |
70.1% |
-31.1% |
57.0% |
101.6% |
-21.0% |
45.6% |
19.0% |
3.9% |
33.5% |
-6.7% |
-25.6% |
189.2% |
27.7% |
-5.8% |
-11.7% |
Zysk netto (%) |
-0.7% |
1.0% |
4.4% |
7.7% |
8.3% |
12.8% |
15.0% |
14.5% |
15.3% |
6.7% |
3.6% |
5.8% |
4.0% |
5.2% |
9.5% |
7.6% |
10.2% |
11.3% |
11.1% |
14.2% |
12.8% |
12.8% |
17.3% |
18.3% |
16.4% |
13.9% |
EPS |
-0.031 |
0.05 |
0.25 |
0.46 |
0.51 |
0.88 |
1.12 |
1.16 |
1.28 |
0.56 |
0.3 |
0.51 |
0.35 |
0.55 |
1.1 |
0.85 |
1.22 |
1.42 |
1.45 |
1.91 |
1.77 |
1.3 |
3.68 |
4.61 |
4.28 |
3.91 |
EPS (rozwodnione) |
-0.031 |
0.05 |
0.25 |
0.45 |
0.51 |
0.88 |
1.1 |
1.15 |
1.27 |
0.56 |
0.3 |
0.51 |
0.35 |
0.55 |
1.06 |
0.83 |
1.19 |
1.39 |
1.39 |
1.84 |
1.7 |
1.25 |
3.53 |
4.47 |
4.2 |
3.84 |
Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
17 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
17 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
18 |
18 |
19 |
19 |
19 |
19 |
20 |
20 |
19 |
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 |