RCI Hospitality Holdings, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 298
EBIT TTM (mln): 39
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) 10 13 20 16 15 16 15 24 32 60 75 83 83 95 112 129 145 135 145 166 181 132 195 268 294 296
Przychód Δ r/r 0.0% 22.5% 54.3% -20.9% -3.2% 6.0% -7.1% 65.2% 30.7% 87.2% 25.4% 10.4% 0.6% 14.0% 17.8% 15.1% 12.0% -6.8% 7.4% 14.4% 9.2% -26.9% 47.6% 37.1% 9.8% 0.6%
Marża brutto 92.3% 85.4% 66.5% 80.9% 85.4% 87.6% 87.4% 88.1% 87.4% 88.4% 88.3% 88.0% 87.5% 86.7% 65.0% 65.5% 63.4% 57.0% 58.1% 59.3% 58.7% 55.8% 58.7% 61.0% 59.7% 86.1%
EBIT (mln) 0 0 2 1 0 1 0 3 4 14 13 -6 19 17 22 19 21 21 23 28 35 3 39 71 51 19
EBIT Δ r/r 0.0% 14.6% 1234.9% -59.2% -42.6% 197.7% -71.9% 900.2% 37.2% 234.3% -2.2% -147.5% -394.9% -12.1% 33.9% -14.6% 10.6% -0.1% 11.0% 22.7% 22.2% -92.1% 1303.8% 85.4% -28.0% -63.5%
EBIT (%) 1.0% 0.9% 7.8% 4.0% 2.4% 6.7% 2.0% 12.2% 12.8% 22.9% 17.8% -7.7% 22.5% 17.3% 19.7% 14.6% 14.4% 15.5% 16.0% 17.1% 19.2% 2.1% 19.7% 26.7% 17.5% 6.4%
Koszty finansowe (mln) 0 -1 0 0 -0 0 0 -1 -29 3 3 4 4 4 7 8 7 8 9 10 10 10 10 12 16 17
EBITDA (mln) 1 0 2 1 0 2 1 4 6 16 16 18 23 22 27 32 42 28 30 36 43 12 52 84 67 35
EBITDA(%) 6.7% 1.6% 11.5% 9.3% 3.2% 9.9% 6.0% 17.9% 17.8% 27.4% 21.7% 21.6% 27.3% 22.9% 24.5% 24.5% 29.0% 20.9% 20.9% 21.9% 24.0% 8.9% 26.8% 31.6% 22.8% 11.7%
Podatek (mln) 1 -0 0 3 -0 0 1 1 0 3 3 -3 5 4 6 6 5 3 6 -3 5 -0 4 14 7 -0
Zysk Netto (mln) 0 0 1 -2 0 1 -0 2 3 8 5 -8 8 8 9 11 9 11 8 22 20 -6 30 46 29 3
Zysk netto Δ r/r 0.0% inf% 549.0% -272.8% -119.3% 76.9% -127.8% -914.7% 74.3% 150.8% -32.0% -252.8% -198.6% -3.4% 21.3% 22.3% -17.2% 19.1% -25.5% 162.9% -6.5% -131.1% -580.6% 51.8% -36.5% -89.7%
Zysk netto (%) 0.0% 1.6% 6.7% -14.6% 2.9% 4.9% -1.5% 7.2% 9.5% 12.8% 6.9% -9.6% 9.4% 8.0% 8.2% 8.7% 6.4% 8.2% 5.7% 13.1% 11.2% -4.8% 15.5% 17.2% 10.0% 1.0%
EPS 0.0 0.05 0.3 -0.54 0.12 0.21 -0.0546 0.38 0.54 0.97 0.56 -0.82 0.79 0.78 0.97 1.15 0.89 1.12 0.85 2.23 2.1 -0.69 3.37 4.91 3.13 0.33
EPS (rozwodnione) 0.0 0.05 0.3 -0.54 0.12 0.21 -0.0546 0.35 0.5 0.91 0.55 -0.82 0.79 0.78 0.96 1.13 0.89 1.1 0.85 2.23 2.1 -0.69 3.37 4.91 3.13 0.33
Ilośc akcji (mln) 3 4 4 4 4 4 4 5 6 8 9 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 5 6 8 9 10 10 10 10 11 10 10 10 10 10 9 9 9 9 9
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