Wyndham Hotels & Resorts, Inc.

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 34 35
Rok finansowy 2000 2017 2017 2017 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 2024 2025 2025 2025
Kwartał Q4 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2001-01-01 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 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 2025-06-30 2025-09-30
Przychód (mln) 463 289 331 347 380 302 435 604 527 468 533 560 492 410 258 337 296 303 406 463 392 371 386 407 334 313 362 402 321 304 367 394 341 316 397 382
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.93% 4.5% 31.4% 74.1% 38.7% 55.0% 22.5% -7.28% -6.64% -12.39% -51.59% -39.82% -39.84% -26.10% 57.4% 37.4% 32.4% 22.4% -4.93% -12.10% -14.80% -15.63% -6.22% -1.23% -3.89% -2.88% 1.4% -1.99% 6.2% 3.9% 8.2% -3.05%
Marża brutto 92.9% 49.1% 51.1% 54.2% 46.8% 50.3% 45.3% 40.7% 38.0% 39.3% 42.0% 42.7% 44.7% 40.5% 41.5% 43.9% 37.8% 46.2% 53.2% 53.3% 48.7% 57.1% 57.3% 56.0% 50.9% 58.8% 54.7% 59.2% 47.0% 56.9% 100.0% 62.2% 100.0% 56.3% 59.2% 92.4%
Koszty i Wydatki (mln) 212 231 247 244 314 232 333 475 432 390 405 423 372 332 225 266 269 238 272 302 297 247 241 246 240 198 237 238 212 254 222 223 212 204 247 204
EBIT (mln) 161 57 84 102 20 56 39 105 82 50 62 91 103 56 -194 71 21 63 133 161 89 124 145 160 93 113 123 163 109 50 145 171 129 112 150 178
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -87.58% -1.75% -53.57% 2.9% 310.0% -10.71% 59.0% -13.33% 25.6% 12.0% -412.90% -21.98% -79.61% 12.5% 168.6% 126.8% 323.8% 96.8% 9.0% -0.62% 4.5% -8.87% -15.17% 1.9% 17.2% -55.75% 17.9% 4.9% 18.3% 124.0% 3.4% 4.1%
EBIT (%) 34.8% 19.7% 25.4% 29.4% 5.3% 18.5% 9.0% 17.4% 15.6% 10.7% 11.6% 16.2% 20.9% 13.7% -75.19% 21.1% 7.1% 20.8% 32.8% 34.8% 22.7% 33.4% 37.6% 39.3% 27.8% 36.1% 34.0% 40.5% 34.0% 16.4% 39.5% 43.4% 37.8% 35.4% 37.8% 46.6%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 20 22 24 27 0 0 0 0 1 0 0 0
Koszty finansowe (mln) 22 2 2 2 1 1 10 24 25 24 26 25 25 25 28 29 30 28 22 22 22 20 20 21 21 22 24 27 29 28 30 34 32 33 34 36
Amortyzacja (mln) 23 18 19 19 19 19 22 30 29 29 27 25 28 25 24 24 25 24 24 23 25 24 17 18 19 19 19 19 20 20 17 17 17 15 16 15
EBITDA (mln) 184 76 103 122 85 89 124 159 110 107 155 117 132 103 -169 95 46 89 157 184 120 148 162 179 113 134 144 183 131 126 159 192 151 129 180 193
EBITDA(%) 39.7% 26.3% 31.1% 35.2% 22.4% 29.5% 28.5% 26.3% 23.5% 22.9% 29.1% 29.1% 30.1% 25.1% 22.5% 28.2% 17.6% 29.4% 38.9% 39.7% 30.6% 39.9% 42.0% 44.0% 33.8% 42.8% 39.8% 45.5% 40.2% 41.4% 43.3% 48.7% 44.3% 40.8% 45.3% 50.5%
NOPLAT (mln) 139 55 82 100 19 55 29 81 57 26 36 66 78 31 -222 42 -9 35 93 139 67 140 123 139 72 91 96 136 75 22 112 137 98 79 116 142
Podatek (mln) 36 22 34 42 -86 16 8 23 14 5 10 21 14 9 -48 15 -2 11 25 36 19 34 31 38 16 24 26 33 25 6 26 35 13 18 29 37
Zysk Netto (mln) 103 33 48 58 105 39 21 58 44 21 26 45 64 22 -174 27 -7 24 68 103 49 106 92 101 56 67 70 103 49 16 86 102 85 61 87 105
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% 18.2% -56.25% 0.0% -58.10% -46.15% 23.8% -22.41% 45.5% 4.8% -769.23% -40.00% -110.94% 9.1% 139.1% 281.5% 800.0% 341.7% 35.3% -1.94% 14.3% -36.79% -23.91% 2.0% -12.50% -76.12% 22.9% -0.97% 73.5% 281.2% 1.2% 2.9%
Zysk netto (%) 22.2% 11.4% 14.5% 16.7% 27.6% 12.9% 4.8% 9.6% 8.3% 4.5% 4.9% 8.0% 13.0% 5.4% -67.44% 8.0% -2.36% 7.9% 16.7% 22.2% 12.5% 28.6% 23.8% 24.8% 16.8% 21.4% 19.3% 25.6% 15.3% 5.3% 23.4% 25.9% 24.9% 19.3% 21.9% 27.5%
EPS 1.1 0.33 0.48 0.58 1.05 0.39 0.21 0.58 0.44 0.22 0.27 0.47 0.68 0.23 -1.86 0.29 -0.075 0.26 0.73 1.1 0.52 1.15 1.0 1.13 0.64 0.77 0.82 1.23 0.61 0.2 1.07 1.3 1.09 0.78 1.13 1.37
EPS (rozwodnione) 1.09 0.33 0.48 0.58 1.05 0.39 0.21 0.58 0.43 0.22 0.27 0.47 0.68 0.23 -1.86 0.29 -0.075 0.26 0.73 1.09 0.51 1.14 1.0 1.12 0.63 0.77 0.82 1.22 0.61 0.2 1.07 1.29 1.08 0.78 1.13 1.36
Ilość akcji (mln) 94 100 100 100 100 100 100 100 99 98 97 96 95 94 93 93 93 93 94 94 93 92 92 90 88 86 85 84 82 81 80 79 78 78 78 76
Ważona ilość akcji (mln) 94 100 100 100 100 100 100 100 99 98 97 96 95 94 93 93 93 94 94 94 94 93 92 90 88 87 86 84 83 82 81 79 79 79 78 77
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD