Take-Two Interactive Software, Inc.

Rachunek Zysków i Strat





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
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 2025
Przychód (mln) 191 306 387 451 794 1,034 1,128 1,203 1,038 982 1,538 968 1,159 826 1,214 2,351 1,083 1,414 1,780 1,793 2,668 3,089 3,373 3,505 5,350 5,350 5,634
Przychód Δ r/r 0.0% 60.1% 26.5% 16.6% 76.0% 30.2% 9.1% 6.6% -13.7% -5.4% 56.6% -37.0% 19.7% -28.7% 47.1% 93.5% -53.9% 30.5% 25.9% 0.7% 48.8% 15.8% 9.2% 3.9% 52.6% -0.0% 5.3%
Marża brutto 24.1% 29.8% 36.1% 32.1% 37.3% 38.3% 33.5% 34.6% 20.5% 25.1% 35.7% 25.9% 39.3% 36.0% 41.1% 39.8% 26.6% 42.4% 42.5% 49.9% 42.9% 50.1% 54.5% 56.2% 42.7% 41.9% 54.4%
EBIT (mln) 10 28 44 26 123 163 102 40 -187 -126 116 -130 80 -84 5 415 -258 -11 91 136 207 425 629 474 -1,134 -3,591 -4,391
EBIT Δ r/r 0.0% 161.9% 61.7% -41.9% 374.9% 32.8% -37.3% -60.9% -568.1% -32.7% -191.9% -212.4% -161.6% -205.0% -106.2% 7826.2% -162.2% -95.8% -943.2% 48.5% 52.4% 105.8% 48.0% -24.8% -339.5% 216.6% 22.3%
EBIT (%) 5.5% 9.0% 11.5% 5.7% 15.5% 15.8% 9.1% 3.3% -18.0% -12.8% 7.5% -13.4% 6.9% -10.2% 0.4% 17.7% -23.9% -0.8% 5.1% 7.6% 7.7% 13.8% 18.7% 13.5% -21.2% -67.1% -77.9%
Koszty finansowe (mln) 0 0 0 0 0 0 -2 0 0 0 -4 8 18 20 31 34 32 30 16 -1 8 -39 6 25 204 141 0
EBITDA (mln) 14 31 55 61 138 185 133 166 -18 59 299 10 250 78 255 692 -121 155 352 280 506 667 822 749 731 -1,801 -4,262
EBITDA(%) 7.2% 10.1% 14.2% 13.6% 17.4% 17.9% 11.8% 13.8% -1.7% 6.0% 19.4% 1.0% 21.5% 9.5% 21.0% 29.4% -11.2% 11.0% 19.8% 15.6% 18.9% 21.6% 24.4% 21.4% 13.7% -33.7% -75.7%
Podatek (mln) -0 8 13 -2 49 67 31 6 0 10 15 5 13 4 5 14 7 -30 10 -37 -101 54 89 47 -213 41 -12
Zysk Netto (mln) 6 16 25 6 72 98 65 37 -185 -138 97 -138 48 -109 -29 362 -279 -8 67 174 334 404 589 418 -1,125 -3,744 -4,479
Zysk netto Δ r/r 0.0% 171.7% 53.1% -76.0% 1094.7% 37.1% -33.4% -42.7% -593.4% -25.1% -170.2% -242.1% -135.1% -324.6% -72.9% -1326.2% -177.3% -97.0% -910.7% 157.8% 92.4% 21.2% 45.6% -29.0% -369.1% 232.9% 19.6%
Zysk netto (%) 3.1% 5.3% 6.5% 1.3% 9.0% 9.5% 5.8% 3.1% -17.8% -14.1% 6.3% -14.2% 4.2% -13.2% -2.4% 15.4% -25.8% -0.6% 3.8% 9.7% 12.5% 13.1% 17.5% 11.9% -21.0% -70.0% -79.5%
EPS 0.33 0.53 0.11 -0.13 1.25 1.41 0.97 0.54 -2.94 -1.93 1.29 -1.8 0.56 -1.31 -0.34 3.79 -3.48 -0.0995 0.73 1.58 2.95 3.58 5.14 3.62 -7.03 -22.01 -25.58
EPS (rozwodnione) 0.28 0.51 0.11 -0.13 1.21 1.37 0.95 0.53 -2.85 -1.93 1.28 -1.8 0.56 -1.31 -0.34 3.2 -3.48 -0.0995 0.72 1.54 2.9 3.54 5.09 3.58 -7.03 -22.01 -25.58
Ilośc akcji (mln) 22 31 57 50 62 63 45 70 63 72 75 77 81 83 86 85 80 83 90 110 113 113 115 115 160 170 175
Ważona ilośc akcji (mln) 26 32 60 50 63 65 45 70 65 72 76 77 81 83 86 114 80 83 92 113 115 114 116 117 160 170 175
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