The Marcus Corporation

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 2014-11-27 2015-02-26 2015-05-28 2015-08-27 2015-11-26 2016-03-31 2016-06-30 2016-09-29 2016-12-29 2017-03-30 2017-06-29 2017-09-28 2017-12-28 2018-03-29 2018-06-28 2018-09-27 2018-12-27 2019-03-28 2019-06-27 2019-09-26 2019-12-26 2020-03-26 2020-06-25 2020-09-24 2020-12-31 2021-04-01 2021-07-01 2021-09-30 2021-12-30 2022-03-31 2022-06-30 2022-09-29 2022-12-29 2023-03-30 2023-06-29 2023-09-28 2023-12-28 2024-03-28 2024-06-27 2024-09-26 2024-12-26 2025-03-31
Przychód (mln) 116 120 120 134 166 125 135 145 139 158 153 154 158 168 193 171 175 170 232 211 207 159 8 34 37 51 93 146 169 132 199 184 163 152 207 209 162 139 176 233 188 149
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.6% 4.4% 12.4% 8.1% -16.17% 25.9% 13.2% 6.3% 14.0% 6.5% 26.5% 10.9% 10.7% 1.1% 20.3% 24.0% 18.2% -6.22% -96.59% -84.11% -82.26% -68.15% 1066.6% 334.2% 360.6% 160.4% 114.5% 25.9% -3.61% 15.1% 4.3% 13.7% -0.87% -9.02% -14.96% 11.4% 16.6% 7.4%
Marża brutto 47.9% 43.2% 45.0% 48.7% 48.7% 44.1% 47.2% 49.3% 46.5% 44.0% 46.0% 48.2% 43.2% 41.8% 43.9% 45.0% 43.3% 38.5% 40.4% 42.0% 39.3% 31.6% -81.81% 11.6% 9.2% 27.7% 38.2% 43.4% 42.0% 33.8% 40.3% 28.7% 36.0% 34.9% 40.1% 42.4% 25.9% 64.9% 27.3% 48.0% 91.2% 31.8%
Koszty i Wydatki (mln) 104 113 109 114 134 114 117 120 123 140 134 132 141 151 164 148 160 165 205 189 192 173 61 81 77 86 115 140 153 149 180 175 164 161 186 187 160 155 173 200 190 169
EBIT (mln) 12 7 9 20 29 11 18 25 16 18 19 21 17 17 29 22 15 5 27 22 13 -22 -53 -48 -55 -36 -26 6 14 -17 19 9 -2 -10 21 21 2 -17 3 33 -2 -20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 146.3% 55.3% 112.8% 24.6% -45.26% 58.9% 2.6% -13.16% 11.0% -5.60% 55.3% 4.6% -15.76% -70.91% -5.61% -0.12% -8.69% -548.48% -293.13% -314.35% -512.39% 60.6% -50.79% 113.1% 125.5% -52.90% 172.4% 42.7% -113.09% -43.09% 10.1% 133.9% 184.2% 74.3% -87.19% 56.6% -241.09% 22.5%
EBIT (%) 10.0% 6.1% 7.1% 14.8% 17.3% 9.0% 13.5% 17.1% 11.3% 11.4% 12.3% 13.9% 11.0% 10.1% 15.1% 13.1% 8.4% 2.9% 11.8% 10.6% 6.5% -13.92% -668.88% -142.86% -150.32% -70.22% -28.21% 4.3% 8.3% -12.70% 9.5% 4.9% -1.13% -6.28% 10.1% 10.0% 1.0% -12.03% 1.5% 14.1% -1.16% -13.72%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 2 nan nan 0 0 0 0
Koszty finansowe (mln) 2 2 2 0 0 2 2 2 2 3 3 3 3 3 4 3 3 3 3 3 3 3 4 4 6 5 5 5 4 4 4 4 3 3 3 3 nan nan 3 3 3 3
Amortyzacja (mln) 10 10 10 10 11 10 10 10 11 12 12 13 14 14 14 15 18 16 18 19 19 19 19 19 18 18 18 18 18 17 17 16 17 16 16 19 16 16 17 17 18 18
EBITDA (mln) 22 17 21 30 40 22 29 35 27 30 31 34 32 30 43 37 32 20 45 41 34 5 -35 -30 -21 -18 -5 23 33 -0 35 25 15 6 36 40 18 -6 19 50 16 -9
EBITDA(%) 18.8% 14.4% 17.4% 22.6% 23.9% 17.2% 21.3% 24.4% 19.1% 19.2% 20.3% 22.4% 19.9% 18.1% 22.4% 21.4% 18.2% 12.0% 19.4% 19.4% 16.2% 3.1% -444.17% -89.83% -56.41% -36.05% -4.88% 16.0% 19.7% -0.21% 17.7% 13.8% 9.1% 4.1% 17.5% 19.3% 11.0% -4.15% 11.0% 21.4% 8.3% -6.16%
NOPLAT (mln) 9 5 6 18 28 9 15 23 13 15 16 18 19 13 25 19 10 2 24 19 10 -26 -57 -54 -59 -39 -32 2 10 -21 14 5 1 -12 18 18 -2 -19 -15 29 -5 -24
Podatek (mln) 3 2 3 7 11 4 6 9 5 6 6 7 -15 3 6 3 1 0 6 5 2 -7 -30 -15 -20 -11 -8 0 3 -7 5 1 7 -3 4 6 -0 -7 6 5 -6 -7
Zysk Netto (mln) 5 3 3 11 17 5 9 14 9 9 10 11 34 10 19 16 9 2 18 14 8 -19 -27 -39 -39 -28 -23 2 6 -15 9 3 -6 -9 13 12 -1 -12 -20 23 1 -17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 230.7% 76.4% 187.3% 32.2% -49.39% 73.4% 8.4% -23.62% 294.0% 3.9% 83.9% 47.9% -74.68% -81.06% -2.97% -11.96% -10.53% -1140.43% -249.61% -376.02% -600.15% 45.4% -13.55% 104.5% 116.5% -47.02% 138.3% 87.0% -200.11% -36.48% 50.3% 272.0% -77.68% 25.4% -250.16% 90.6% 168.5% 41.7%
Zysk netto (%) 4.5% 2.6% 2.7% 8.1% 10.4% 4.3% 6.9% 9.9% 6.3% 6.0% 6.6% 7.1% 21.8% 5.8% 9.6% 9.5% 5.0% 1.1% 7.8% 6.8% 3.8% -12.14% -340.72% -117.41% -106.32% -55.39% -25.25% 1.2% 3.8% -11.27% 4.5% 1.8% -3.96% -6.22% 6.5% 5.9% -0.89% -8.56% -11.49% 10.0% 0.5% -11.30%
EPS 0.19 0.11 0.12 0.39 0.62 0.2 0.34 0.52 0.32 0.34 0.36 0.39 1.24 0.35 0.66 0.57 0.31 0.06 0.6 0.47 0.25 -0.62 -0.87 -1.27 -1.26 -0.9 -0.74 0.06 0.21 -0.47 0.22 0.1 -0.21 -0.3 0.43 0.39 -0.0454 -0.37 -0.63 0.73 0.031 -0.54
EPS (rozwodnione) 0.19 0.11 0.12 0.39 0.62 0.2 0.34 0.51 0.31 0.33 0.36 0.39 1.21 0.35 0.65 0.56 0.3 0.06 0.58 0.46 0.25 -0.62 -0.87 -1.27 -1.26 -0.9 -0.74 0.06 0.18 -0.47 0.22 0.0808 -0.21 -0.3 0.33 0.3 -0.0454 -0.37 -0.63 0.73 0.03 -0.54
Ilośc akcji (mln) 27 27 28 28 28 27 27 28 28 28 28 28 28 28 28 28 28 30 31 31 31 31 31 31 31 31 31 31 31 31 41 32 31 32 32 32 32 32 32 32 32 32
Ważona ilośc akcji (mln) 27 28 28 28 28 28 28 28 28 28 28 28 28 28 29 29 29 30 31 31 31 31 31 31 31 31 31 31 41 31 41 41 31 32 41 41 32 32 32 32 32 32
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