Topgolf Callaway Brands Corp.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 4 212
EBIT TTM (mln): 195
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) 714 838 816 792 814 935 998 1,018 1,125 1,117 951 968 887 832 843 887 844 871 1,049 1,243 1,701 1,589 3,133 3,996 4,285 4,239
Przychód Δ r/r 0.0% 17.2% -2.6% -3.0% 2.8% 14.8% 6.8% 2.0% 10.5% -0.7% -14.9% 1.8% -8.4% -6.1% 1.3% 5.2% -4.9% 3.2% 20.4% 18.5% 36.9% -6.6% 97.1% 27.5% 7.2% -1.1%
Marża brutto 52.9% 52.3% 49.6% 50.4% 45.3% 38.4% 41.5% 39.1% 43.9% 43.6% 36.2% 37.8% 35.1% 29.7% 37.3% 40.4% 42.4% 44.2% 45.8% 46.5% 45.1% 41.4% 59.5% 60.3% 61.8% 66.9%
EBIT (mln) 80 122 113 110 66 -25 17 37 90 84 -31 -27 -81 -117 -11 31 27 44 79 128 133 243 -48 257 270 -1,257
EBIT Δ r/r 0.0% 53.1% -7.8% -2.2% -40.2% -137.5% -169.7% 115.4% 143.4% -6.6% -136.3% -12.9% 204.8% 44.0% -90.8% -385.7% -12.4% 63.9% 78.5% 62.9% 3.3% 83.2% -119.7% -637.1% 4.9% -566.5%
EBIT (%) 11.2% 14.6% 13.8% 13.9% 8.1% -2.6% 1.7% 3.6% 8.0% 7.5% -3.2% -2.7% -9.1% -14.0% -1.3% 3.5% 3.2% 5.1% 7.5% 10.3% 7.8% 15.3% -1.5% 6.4% 6.3% -29.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 5 2 1 2 6 9 9 9 2 4 6 39 47 116 143 219 231
EBITDA (mln) 119 162 170 148 110 26 57 67 124 125 10 38 -33 -82 15 52 44 43 96 148 168 283 108 478 509 -974
EBITDA(%) 16.7% 19.4% 20.8% 18.7% 13.6% 2.8% 5.7% 6.6% 11.0% 11.2% 1.1% 4.0% -3.8% -9.9% 1.8% 5.9% 5.3% 4.9% 9.2% 11.9% 9.9% 17.8% 3.4% 12.0% 11.9% -23.0%
Podatek (mln) 30 47 40 42 22 -14 1 12 34 35 -14 -17 82 6 6 6 5 -133 26 26 17 -1 29 -16 -60 -26
Zysk Netto (mln) 55 81 58 69 46 -10 13 23 55 66 -15 -19 -172 -124 -19 16 15 190 41 105 79 -127 322 158 95 -1,448
Zysk netto Δ r/r 0.0% 46.5% -27.9% 19.0% -34.4% -122.2% -231.5% 75.3% 134.4% 21.2% -123.1% 23.2% 813.7% -27.7% -84.8% -184.6% -9.0% 1203.5% -78.5% 156.7% -24.2% -259.9% -353.7% -51.0% -39.8% -1623.9%
Zysk netto (%) 7.7% 9.7% 7.2% 8.8% 5.6% -1.1% 1.3% 2.3% 4.9% 5.9% -1.6% -1.9% -19.4% -14.9% -2.2% 1.8% 1.7% 21.8% 3.9% 8.4% 4.7% -8.0% 10.3% 4.0% 2.2% -34.1%
EPS 0.79 1.16 0.84 1.04 0.69 -0.15 0.19 0.34 0.82 1.05 -0.24 -0.29 -2.66 -1.85 -0.26 0.21 0.18 2.02 0.43 1.11 0.84 -1.35 1.9 0.85 0.51 -7.88
EPS (rozwodnione) 0.78 1.13 0.82 1.03 0.68 -0.15 0.19 0.34 0.81 1.04 -0.24 -0.29 -2.66 -1.85 -0.26 0.2 0.17 1.98 0.42 1.08 0.82 -1.35 1.82 0.78 0.47 -7.88
Ilośc akcji (mln) 70 70 70 67 66 68 69 68 66 63 63 64 65 67 72 78 83 94 94 95 94 94 169 185 185 184
Ważona ilośc akcji (mln) 71 72 71 67 66 68 69 69 67 64 63 64 65 67 73 78 85 96 97 97 96 94 177 201 201 184
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