Wall Street Experts
ver. ZuMIgo(08/25)
Dave & Buster's Entertainment, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 211
EBIT TTM (mln): 278
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
521 |
522 |
542 |
608 |
636 |
747 |
867 |
1,005 |
1,140 |
1,265 |
1,355 |
437 |
1,304 |
1,964 |
2,205 |
2,133 |
Przychód Δ r/r |
0.0% |
0.1% |
3.8% |
12.3% |
4.5% |
17.5% |
16.1% |
15.9% |
13.4% |
11.0% |
7.1% |
-67.8% |
198.7% |
50.6% |
12.3% |
-3.3% |
Marża brutto |
80.0% |
80.1% |
80.2% |
80.4% |
80.3% |
80.4% |
81.2% |
82.1% |
82.7% |
82.6% |
82.8% |
82.8% |
84.3% |
84.3% |
20.3% |
85.3% |
EBIT (mln) |
22 |
22 |
34 |
44 |
51 |
74 |
110 |
151 |
166 |
161 |
148 |
-253 |
187 |
263 |
336 |
220 |
EBIT Δ r/r |
0.0% |
0.7% |
55.1% |
28.0% |
16.8% |
44.7% |
49.0% |
36.8% |
10.1% |
-2.9% |
-8.0% |
-270.6% |
-174.1% |
40.2% |
28.0% |
-34.4% |
EBIT (%) |
4.2% |
4.2% |
6.3% |
7.2% |
8.0% |
9.9% |
12.7% |
15.0% |
14.5% |
12.7% |
10.9% |
-57.9% |
14.4% |
13.4% |
15.2% |
10.3% |
Koszty finansowe (mln) |
22 |
33 |
45 |
45 |
45 |
35 |
11 |
7 |
8 |
13 |
21 |
37 |
54 |
87 |
120 |
135 |
EBITDA (mln) |
76 |
72 |
89 |
105 |
115 |
145 |
189 |
239 |
268 |
279 |
281 |
-115 |
326 |
432 |
545 |
443 |
EBITDA(%) |
14.6% |
13.9% |
16.4% |
17.2% |
18.0% |
19.4% |
21.8% |
23.8% |
23.5% |
22.1% |
20.7% |
-26.3% |
25.0% |
22.0% |
24.7% |
20.8% |
Podatek (mln) |
0 |
-3 |
-4 |
-13 |
1 |
4 |
32 |
53 |
35 |
31 |
27 |
-83 |
19 |
37 |
36 |
12 |
Zysk Netto (mln) |
-0 |
-7 |
-7 |
9 |
2 |
8 |
60 |
91 |
121 |
117 |
100 |
-207 |
109 |
137 |
127 |
58 |
Zysk netto Δ r/r |
0.0% |
1984.3% |
-4.2% |
-225.7% |
-75.3% |
252.1% |
680.8% |
52.3% |
33.2% |
-3.1% |
-14.5% |
-306.4% |
-152.5% |
26.1% |
-7.4% |
-54.1% |
Zysk netto (%) |
-0.1% |
-1.4% |
-1.3% |
1.4% |
0.3% |
1.0% |
6.9% |
9.0% |
10.6% |
9.3% |
7.4% |
-47.4% |
8.3% |
7.0% |
5.8% |
2.7% |
EPS |
-0.009 |
-0.19 |
-0.18 |
0.22 |
0.0555 |
0.22 |
1.46 |
2.16 |
2.93 |
3.0 |
3.0 |
-4.75 |
2.26 |
2.83 |
2.94 |
1.49 |
EPS (rozwodnione) |
-0.009 |
-0.19 |
-0.18 |
0.22 |
0.0555 |
0.21 |
1.39 |
2.1 |
2.84 |
2.93 |
2.94 |
-4.75 |
2.21 |
2.79 |
2.88 |
1.46 |
Ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
35 |
41 |
42 |
41 |
39 |
33 |
44 |
48 |
48 |
43 |
39 |
Ważona ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
37 |
43 |
43 |
43 |
40 |
34 |
44 |
49 |
49 |
44 |
40 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |