OneSpaWorld Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 873
EBIT TTM (mln): 63
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 476 507 541 562 121 144 546 794 895
Przychód Δ r/r 0.0% 6.4% 6.7% 4.0% -78.5% 19.1% 279.3% 45.4% 12.7%
Marża brutto 10.9% 13.1% 14.4% 14.2% -15.1% 5.9% 15.3% 9.2% 14.8%
EBIT (mln) 24 38 49 -14 -265 -52 15 56 78
EBIT Δ r/r 0.0% 62.2% 26.7% -129.5% 1748.9% -80.4% -129.1% 271.7% 38.7%
EBIT (%) 5.0% 7.6% 9.0% -2.5% -219.1% -36.1% 2.8% 7.1% 8.7%
Koszty finansowe (mln) 0 0 34 20 15 13 16 25 10
EBITDA (mln) 37 48 59 -0 -57 -35 32 78 111
EBITDA(%) 7.7% 9.5% 10.9% -0.1% -47.4% -24.5% 5.9% 9.9% 12.4%
Podatek (mln) 6 5 1 -0 1 0 1 -2 4
Zysk Netto (mln) 15 31 10 -37 -280 -69 53 -3 73
Zysk netto Δ r/r 0.0% 108.8% -68.2% -476.3% 654.0% -75.6% -177.6% -105.6% -2550.0%
Zysk netto (%) 3.1% 6.1% 1.8% -6.6% -232.0% -47.6% 9.7% -0.4% 8.1%
EPS 0.24 0.49 0.16 -0.61 -3.77 -0.76 0.57 -0.0304 0.7
EPS (rozwodnione) 0.21 0.44 0.16 -0.61 -3.77 -0.76 0.56 -0.0304 0.69
Ilośc akcji (mln) 63 63 61 61 74 90 93 98 104
Ważona ilośc akcji (mln) 70 70 63 61 74 90 95 98 105
Waluta USD USD USD USD USD USD USD USD USD