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 |
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 |