Topgolf Callaway Brands Corp.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 135 284 231 176 153 274 246 188 164 309 305 244 192 403 396 263 181 516 447 426 312 442 297 476 375 652 914 856 712 1,040 1,116 988 851 1,167 1,180 1,041 897 1,144 1,158 1,013 924 1,092
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.9% -3.56% 6.5% 6.9% 6.8% 12.7% 24.0% 29.7% 17.1% 30.5% 30.1% 7.8% -5.73% 28.0% 12.7% 62.3% 72.7% -14.32% -33.51% 11.6% 20.1% 47.3% 207.6% 80.1% 90.0% 59.6% 22.1% 15.4% 19.6% 12.2% 5.7% 5.3% 5.4% -1.99% -1.86% -2.66% 3.0% -4.54%
Marża brutto 27.4% 44.8% 44.1% 44.1% 33.3% 48.3% 45.0% 42.0% 38.6% 47.8% 48.7% 43.1% 41.6% 49.7% 48.6% 43.9% 38.7% 46.2% 46.3% 44.9% 41.7% 44.2% 41.1% 42.2% 37.1% 50.6% 60.8% 61.7% 63.1% 56.7% 59.7% 61.7% 64.1% 58.3% 62.8% 63.2% 65.5% 60.1% 63.2% 67.6% 69.2% 61.1%
Koszty i Wydatki (mln) 174 247 212 175 183 229 225 193 180 265 256 238 212 317 322 252 223 447 402 386 335 402 300 412 407 576 806 780 766 946 987 920 886 1,087 1,064 967 904 1,073 1,055 979 2,385 1,026
EBIT (mln) -39 37 19 1 -29 45 21 -5 -17 44 49 6 -20 86 74 11 -43 70 45 40 -23 41 -177 64 -32 76 107 76 -55 94 129 27 -34 80 116 74 -7 71 103 34 -1,461 66
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.97% 22.7% 12.2% -786.44% -42.88% -2.47% 135.0% 214.7% 22.0% 94.5% 51.5% 77.2% 108.1% -19.01% -39.18% 278.4% -46.77% -41.58% -492.59% 56.9% 42.4% 87.1% 160.5% 19.7% 69.5% 23.9% 20.3% -64.74% -38.35% -14.63% -10.08% 175.4% -78.34% -11.30% -11.21% -54.34% 19911.0% -6.86%
EBIT (%) -29.06% 13.0% 8.1% 0.4% -19.14% 16.5% 8.5% -2.80% -10.24% 14.3% 16.1% 2.5% -10.67% 21.3% 18.8% 4.1% -23.56% 13.5% 10.1% 9.5% -7.26% 9.2% -59.75% 13.4% -8.61% 11.7% 11.7% 8.9% -7.68% 9.1% 11.6% 2.7% -3.96% 6.9% 9.8% 7.1% -0.81% 6.2% 8.9% 3.3% -158.03% 6.1%
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 36 42 50 52 52 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 2 4 1 1 1 0 0 1 1 1 2 2 2 1 1 10 11 10 9 9 12 13 13 18 29 29 40 31 32 36 42 50 52 52 61 59 57 58 -58 58
Amortyzacja (mln) 5 5 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 8 9 8 9 9 9 10 11 31 59 63 88 64 70 74 53 85 87 61 64 65 66 68 0 69
EBITDA (mln) -33 42 23 5 -25 49 25 0 -9 53 55 13 -16 91 79 16 -32 85 62 49 -13 50 -147 81 -24 368 163 96 34 138 181 113 19 154 178 142 41 137 178 103 -1,461 139
EBITDA(%) -25.45% 14.7% 10.0% 2.8% -16.51% 18.1% 3.0% -0.56% -7.77% 15.7% 17.5% 4.2% -8.17% 22.5% 20.0% 6.0% -20.69% 15.0% 12.5% 9.5% -4.22% 11.2% 60.8% 17.0% -8.61% 16.2% 16.2% 14.4% -7.68% 13.9% 17.0% 7.6% 2.3% 10.8% 15.4% 13.5% 6.3% 12.0% 15.4% 10.1% -158.03% 12.7%
NOPLAT (mln) -40 37 15 -2 -30 40 36 -4 -13 39 48 5 -23 80 78 11 -38 58 36 33 -32 38 -176 58 -48 320 76 50 -96 71 108 39 -76 21 72 27 -84 12 52 -23 -1,514 12
Podatek (mln) 2 2 2 2 0 1 2 1 -137 13 16 1 -4 17 17 1 -10 10 7 2 -2 9 -8 5 -7 48 -16 66 -69 -16 3 0 -4 -4 -46 -3 -7 5 -10 -19 -1 10
Zysk Netto (mln) -42 36 13 -4 -30 38 34 -6 123 26 31 3 -19 63 61 10 -28 49 29 31 -29 29 -168 52 -41 272 92 -16 -26 87 105 38 -73 25 117 30 -77 6 62 -4 -1,513 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.69% 7.2% 166.1% 62.2% 504.8% -32.59% -7.71% 152.2% -115.73% 142.4% 93.6% 211.0% 47.0% -22.45% -52.52% 226.2% 2.5% -40.60% -679.60% 68.9% 38.9% 843.1% 154.7% -130.50% -35.37% -68.18% 14.9% 340.8% 177.2% -71.16% 11.4% -22.86% 6.1% -74.00% -47.10% -112.12% 1862.0% -67.69%
Zysk netto (%) -30.86% 12.6% 5.6% -2.06% -19.86% 14.0% 13.9% -3.12% 75.3% 8.4% 10.3% 1.3% -10.11% 15.6% 15.4% 3.6% -15.77% 9.4% 6.5% 7.3% -9.37% 6.5% -56.46% 11.0% -10.83% 41.8% 10.0% -1.87% -3.68% 8.3% 9.4% 3.9% -8.54% 2.1% 10.0% 2.9% -8.59% 0.6% 5.4% -0.36% -163.64% 0.2%
EPS -0.54 0.46 0.16 -0.0431 -0.33 0.41 0.36 -0.0624 1.31 0.27 0.33 0.0324 -0.2 0.66 0.65 0.1 -0.3 0.51 0.31 0.33 -0.32 0.31 -1.78 0.56 -0.43 2.32 0.5 -0.086 -0.14 0.44 0.53 0.2 -0.39 0.14 0.63 0.16 -0.42 0.0354 0.35 -0.0196 -8.23 0.01
EPS (rozwodnione) -0.54 0.38 0.14 -0.0431 -0.33 0.4 0.36 -0.0624 1.28 0.27 0.33 0.0316 -0.2 0.65 0.63 0.0978 -0.3 0.5 0.3 0.32 -0.31 0.3 -1.78 0.54 -0.43 2.19 0.47 -0.086 -0.14 0.43 0.53 0.19 -0.39 0.12 0.58 0.16 -0.42 0.0352 0.32 -0.0196 -8.23 0.01
Ilośc akcji (mln) 78 78 78 84 92 94 94 94 94 94 94 94 95 95 94 94 95 95 94 94 92 94 94 94 94 118 185 186 186 197 198 194 185 185 185 185 184 184 184 184 184 183
Ważona ilośc akcji (mln) 78 94 95 84 92 95 96 94 96 96 96 97 95 97 97 97 95 96 96 96 94 96 94 97 94 125 194 186 186 201 201 202 185 202 201 201 184 184 200 184 184 184
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