Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |