Sphere Entertainment Co.

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 25 26 27 28 29 30 31 32 33
Rok finansowy 2013 2014 2015 2015 2016 2016 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
Kwartał Q3 Q3 Q3 Q4 Q3 Q4 Q3 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
Data 2014-03-31 2015-03-31 2016-03-31 2016-06-30 2017-03-31 2017-06-30 2018-03-31 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) 459 449 336 218 386 306 460 291 291 250 217 178 394 182 -4 171 169 214 100 295 516 353 454 123 642 363 -566 118 314 321 273 228 308 281
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.89% -32.01% 36.7% 33.7% -24.57% -18.18% -52.89% -38.88% 35.3% -27.24% -101.89% -4.17% -57.18% 17.8% -2532.57% 72.7% 206.0% 64.5% 354.5% -58.19% 24.4% 3.1% -224.72% -4.16% -51.08% -11.55% -148.33% 93.1% -1.87% -12.68%
Marża brutto 34.4% 39.6% 18.2% 34.9% 34.5% 24.5% 34.8% 40.2% 40.2% 36.5% 24.5% 26.1% 46.7% 31.5% 966.4% 41.8% 45.2% 48.7% 33.2% 43.7% 42.6% 43.8% 37.2% 38.7% 45.7% 42.2% 44.0% 28.4% 49.1% 27.2% 15.2% 38.7% 54.7% 43.6%
Koszty i Wydatki (mln) 431 381 398 278 406 399 452 270 270 269 275 246 324 235 147 209 214 253 202 370 489 337 508 174 560 413 -344 184 355 357 345 346 275 359
EBIT (mln) 27 70 -57 -46 7 -92 7 15 15 -19 -58 -68 70 -156 86 -59 -47 -39 -102 -83 35 1 -57 -51 74 -70 -217 -70 -160 -35 -71 -118 -114 -79
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.57% -231.87% 112.9% 131.8% 118.7% -79.86% -892.25% -564.59% 374.4% 735.5% 248.5% -13.89% -167.27% -75.10% -218.78% 42.0% 175.5% 102.2% -44.60% -38.74% 109.2% -8166.82% 281.7% 36.7% -315.93% -49.88% -67.05% 68.5% -28.85% 123.2%
EBIT (%) 6.0% 15.6% -16.93% -21.20% 1.7% -30.26% 1.6% 5.0% 5.0% -7.45% -26.83% -38.29% 17.7% -85.52% -2102.39% -34.41% -27.74% -18.08% -102.66% -28.30% 6.8% 0.2% -12.51% -41.46% 11.5% -19.34% 38.3% -59.14% -50.83% -10.96% -26.11% -51.61% -36.85% -28.02%
Przychody fiansowe (mln) 1 1 1 2 2 1 1 4 4 8 8 7 6 4 1 1 1 1 0 1 1 1 2 3 4 3 1 4 6 8 8 7 4 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 3 5 1 0 1 0 5 5 7 12 9 8 6 4 2 1 38 28 25 26 27 27 27 -84 26
Amortyzacja (mln) 30 31 26 26 26 29 31 27 27 27 28 27 27 26 25 28 26 23 26 29 31 29 36 30 37 31 38 15 80 80 82 82 -247 84
EBITDA (mln) 57 102 -31 -21 33 -64 38 42 42 18 -34 -28 111 -134 -85 -10 -20 1 -56 -57 36 21 -77 -23 -14 -11 513 -54 -69 44 23 -29 -500 6
EBITDA(%) 12.4% 22.6% -9.30% -9.47% 8.5% -20.84% 8.2% 14.5% 14.5% 7.1% -15.80% -15.99% 28.3% -23.43% 2060.1% -6.40% -12.35% 0.3% -79.38% -13.62% 12.2% 14.3% -3.69% -17.30% 20.0% -3.05% -55.01% -94.40% 13.9% 13.9% 8.5% -12.88% -162.13% 2.0%
NOPLAT (mln) 27 68 -61 -58 -17 -93 8 25 25 -12 -67 -56 84 -171 128 -31 -60 -19 -118 -96 9 -14 -116 -48 73 -63 320 -23 -181 -63 -93 -138 -168 -102
Podatek (mln) 8 28 0 0 0 5 1 0 0 0 -1 0 1 -10 14 9 -0 7 2 -19 4 6 -17 -2 2 -9 108 -90 -7 -16 -22 -33 -42 -20
Zysk Netto (mln) 19 40 -61 -58 -18 -84 9 27 27 -12 -61 -56 81 -135 122 -36 -56 -18 -118 -79 2 -17 -100 -45 68 -57 537 66 -173 -47 -47 -105 -126 -82
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -192.08% -312.22% 115.0% 147.0% 256.5% -85.85% -765.92% -303.86% 196.2% 1029.4% 300.4% -36.04% -168.67% -86.45% -196.55% 121.3% 104.1% -4.21% -15.14% -43.51% 2876.0% 225.0% 637.1% 248.4% -356.34% -16.90% -108.68% -258.50% -27.30% 73.5%
Zysk netto (%) 4.2% 8.8% -18.06% -26.83% -4.54% -27.58% 2.0% 9.4% 9.4% -4.77% -28.11% -31.45% 20.6% -74.07% -2973.55% -20.99% -33.08% -8.52% -118.02% -26.90% 0.4% -4.96% -22.04% -36.35% 10.5% -15.65% -94.90% 56.3% -55.15% -14.70% -17.04% -46.19% -40.85% -29.21%
EPS 0.24 0.51 -2.47 -2.39 -0.74 -3.58 0.38 1.144 1.144 -0.5 -2.54 -2.33 3.39 -5.62 5.27 -1.05 -1.64 -0.54 -4.87 -2.32 0.07 -0.51 -2.91 -1.3 1.95 -1.64 15.43 1.9 -4.91 -1.33 -1.31 -2.95 2.94 -2.27
EPS (rozwodnione) 0.24 0.51 -2.47 -2.39 -0.74 -3.58 0.38 1.144 1.144 -0.5 -2.54 -2.33 3.39 -5.62 5.26 -1.05 -1.64 -0.54 -4.87 -2.32 0.07 -0.51 -2.91 -1.3 1.95 -1.64 15.24 1.89 -4.91 -1.33 -1.31 -2.95 2.94 -2.27
Ilośc akcji (mln) 79 78 25 24 24 24 24 24 24 24 24 24 24 24 24 34 34 34 24 34 34 34 34 34 35 35 35 35 35 35 36 36 36 36
Ważona ilośc akcji (mln) 78 78 25 24 24 24 24 24 24 24 24 24 24 24 24 34 34 34 24 34 34 34 34 34 35 35 35 35 35 35 36 36 36 36
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