The Marcus Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 709
EBIT TTM (mln): 15
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) 333 315 379 390 397 409 273 289 328 371 383 379 377 414 413 448 488 544 623 707 821 238 458 677 730 736
Przychód Δ r/r 0.0% -5.2% 20.2% 2.8% 1.8% 3.1% -33.4% 6.1% 13.3% 13.3% 3.3% -1.2% -0.5% 9.8% -0.3% 8.5% 9.0% 11.4% 14.5% 13.6% 16.1% -71.0% 92.8% 47.8% 7.7% 0.8%
Marża brutto 43.2% 43.3% 52.1% 51.5% 46.0% 46.0% 49.8% 50.7% 50.1% 49.5% 47.8% 45.9% 46.8% 48.2% 47.6% 46.9% 71.2% 46.9% 45.3% 43.5% 40.1% 21.5% 40.1% 38.0% 27.6% 91.0%
EBIT (mln) 22 11 39 47 49 53 37 40 41 43 43 36 33 47 38 48 50 70 76 83 68 -154 -38 8 35 16
EBIT Δ r/r 0.0% -47.7% 243.6% 22.2% 4.1% 8.2% -29.8% 5.5% 4.0% 3.5% 2.0% -16.6% -7.5% 38.9% -17.9% 26.6% 3.7% 39.4% 8.1% 10.0% -18.0% -325.5% -75.1% -121.7% 321.2% -53.8%
EBIT (%) 6.5% 3.6% 10.2% 12.2% 12.4% 13.1% 13.7% 13.7% 12.6% 11.5% 11.3% 9.6% 8.9% 11.2% 9.3% 10.8% 10.3% 12.9% 12.1% 11.8% 8.3% -64.7% -8.4% 1.2% 4.8% 2.2%
Koszty finansowe (mln) -51 -68 -35 -37 14 9 -75 -9 -19 7 14 11 10 9 9 10 -9 9 12 13 12 16 19 15 13 11
EBITDA (mln) 26 10 38 42 94 96 64 57 51 73 75 71 68 81 73 82 69 112 127 142 140 -81 34 75 102 69
EBITDA(%) 7.8% 3.3% 10.1% 10.8% 23.7% 23.5% 23.6% 19.8% 15.5% 19.6% 19.6% 18.7% 17.9% 19.5% 17.7% 18.3% 14.1% 20.6% 20.5% 20.1% 17.1% -34.2% 7.4% 11.0% 14.0% 9.3%
Podatek (mln) 16 15 8 11 12 16 12 10 10 13 10 9 8 15 11 17 15 23 4 13 12 -71 -16 7 7 -2
Zysk Netto (mln) 23 23 22 22 21 25 99 28 33 20 17 16 14 23 18 25 24 38 65 53 42 -125 -43 -9 15 -8
Zysk netto Δ r/r 0.0% -2.1% -3.7% 3.1% -8.5% 19.7% 303.2% -71.5% 17.8% -38.5% -16.0% -6.3% -15.9% 67.7% -23.0% 42.8% -4.0% 58.0% 71.5% -17.9% -21.3% -397.2% -65.3% -79.0% -262.5% -152.6%
Zysk netto (%) 6.9% 7.2% 5.7% 5.8% 5.2% 6.0% 36.4% 9.8% 10.2% 5.5% 4.5% 4.3% 3.6% 5.5% 4.2% 5.6% 4.9% 7.0% 10.4% 7.6% 5.1% -52.5% -9.4% -1.3% 2.0% -1.1%
EPS 0.77 0.76 0.74 0.76 0.7 0.83 3.29 0.93 1.13 0.68 0.58 0.56 0.46 0.79 0.65 0.92 0.87 1.37 2.33 1.88 1.37 -4.02 -1.38 -0.29 0.47 -0.24
EPS (rozwodnione) 0.77 0.76 0.74 0.76 0.7 0.82 3.25 0.91 1.08 0.68 0.58 0.54 0.46 0.78 0.63 0.92 0.86 1.36 2.29 1.86 1.35 -4.02 -1.38 -0.29 0.36 -0.24
Ilośc akcji (mln) 30 30 29 30 29 30 30 30 31 30 30 30 29 29 27 27 28 28 28 28 31 31 31 31 32 32
Ważona ilośc akcji (mln) 30 30 29 30 30 30 31 31 31 30 30 30 30 29 28 27 28 28 28 29 31 31 31 31 41 32
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