Playtika Holding Corp.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 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 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) 456 467 487 488 534 650 613 574 639 659 636 649 677 660 648 631 656 643 630 638 651 627 621 650 706
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.1% 39.3% 26.0% 17.5% 19.6% 1.3% 3.7% 13.2% 5.9% 0.1% 1.9% -2.74% -3.06% -2.55% -2.73% 1.1% -0.76% -2.46% -1.48% 1.9% 8.4%
Marża brutto 70.1% 70.1% 70.7% 69.2% 68.9% 70.4% 70.6% 69.7% 71.4% 72.1% 71.8% 71.8% 72.4% 71.8% 71.9% 71.3% 71.7% 70.8% 72.4% 71.7% 72.8% 73.2% 72.9% 72.5% 72.0%
Koszty i Wydatki (mln) 314 324 367 395 421 722 410 431 509 494 481 537 556 568 516 503 504 504 498 518 528 493 523 595 638
EBIT (mln) 143 143 120 93 113 -72 204 142 130 165 154 112 120 91 131 88 113 139 90 120 123 134 98 55 68
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.64% -150.49% 69.9% 52.4% 15.1% 329.7% -24.15% -21.29% -7.60% -44.80% -14.95% -21.43% -5.90% 52.5% -31.51% 36.4% 8.3% -4.02% 8.3% -53.92% -44.74%
EBIT (%) 31.3% 30.5% 24.6% 19.1% 21.2% -11.07% 33.2% 24.8% 20.4% 25.1% 24.3% 17.3% 17.8% 13.8% 20.3% 13.9% 17.3% 21.7% 14.3% 18.8% 18.8% 21.3% 15.7% 8.5% 9.6%
Przychody fiansowe (mln) 0 1 20 0 0 0 0 0 2 1 0 0 1 2 6 5 8 10 12 13 13 14 18 11 0
Koszty finansowe (mln) 0 0 0 0 0 0 49 44 76 24 25 29 24 27 32 36 38 36 40 40 39 39 39 38 0
Amortyzacja (mln) 16 16 19 23 27 30 28 34 33 33 36 42 40 43 40 40 39 48 29 42 39 39 39 49 0
EBITDA (mln) 158 158 139 116 140 -42 232 176 166 198 190 150 156 139 178 169 201 200 133 169 156 198 142 55 68
EBITDA(%) 34.7% 33.9% 28.5% 23.8% 26.3% -6.53% 37.8% 24.8% 25.6% 25.1% 24.3% 17.3% 23.7% 20.7% 27.3% 20.3% 23.2% 30.8% 27.3% 25.4% 24.9% 27.5% 22.9% 8.5% 9.6%
NOPLAT (mln) 142 141 99 53 55 -118 159 99 55 141 130 83 93 69 107 92 124 116 65 87 75 120 64 22 41
Podatek (mln) 46 67 34 23 19 22 39 23 19 51 49 -20 10 32 39 4 40 40 27 50 22 34 24 38 10
Zysk Netto (mln) 96 74 66 30 36 -140 120 76 36 90 80 102 83 36 68 88 84 76 38 37 53 87 39 -17 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.90% -287.89% 81.9% 153.3% -0.28% 164.5% -32.86% 34.6% 133.1% -59.56% -15.28% -14.47% 1.1% 108.0% -44.43% -57.37% -36.98% 14.4% 3.7% -144.77% -42.26%
Zysk netto (%) 21.1% 15.9% 13.5% 6.1% 6.7% -21.46% 19.5% 13.3% 5.6% 13.7% 12.7% 15.8% 12.3% 5.5% 10.5% 13.9% 12.8% 11.8% 6.0% 5.8% 8.1% 13.8% 6.3% -2.57% 4.3%
EPS 0.26 0.2 0.17 0.0732 0.0874 -0.34 0.29 0.18 0.09 0.22 0.2 0.25 0.2 0.0883 0.17 0.24 0.23 0.21 0.1 0.1 0.14 0.23 0.11 -0.0448 0.08
EPS (rozwodnione) 0.26 0.2 0.17 0.0732 0.0874 -0.34 0.29 0.18 0.09 0.22 0.2 0.25 0.2 0.0882 0.17 0.24 0.23 0.21 0.1 0.1 0.14 0.23 0.11 -0.0446 0.08
Ilośc akcji (mln) 378 378 378 399 398 410 413 413 406 410 410 410 412 412 413 367 365 366 367 368 370 371 372 373 375
Ważona ilośc akcji (mln) 378 378 378 410 410 410 413 413 410 412 412 412 412 413 413 368 365 366 368 368 371 372 372 375 376
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