Wynn Resorts, Limited

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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 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
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 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 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
Przychód (mln) 1,138 1,092 1,040 996 947 998 1,058 1,110 1,300 1,476 1,529 1,612 1,689 1,716 1,605 1,709 1,688 1,652 1,658 1,648 1,653 954 86 370 686 726 990 995 1,053 953 909 890 1,005 1,424 1,596 1,672 1,840 1,863 1,733 1,693 1,839 1,700
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.79% -8.66% 1.7% 11.4% 37.3% 47.9% 44.5% 45.3% 29.9% 16.3% 5.0% 6.0% -0.09% -3.73% 3.3% -3.59% -2.02% -42.25% -94.83% -77.52% -58.51% -23.90% 1055.4% 168.5% 53.5% 31.4% -8.21% -10.55% -4.58% 49.3% 75.6% 87.9% 83.1% 30.9% 8.6% 1.3% -0.09% -8.72%
Marża brutto 38.5% 38.0% 37.1% 37.5% 39.2% 39.1% 38.4% 37.4% 37.0% 37.6% 36.7% 37.9% 36.5% 40.9% 38.6% 38.4% 38.7% 39.1% 38.7% 37.1% 39.1% 22.7% -180.36% 22.6% 30.2% 28.1% 36.4% 30.9% 31.7% 35.1% 37.3% 36.4% 33.1% 42.5% 42.1% 35.8% 34.8% 44.5% 33.3% 42.3% 43.7% 42.3%
Koszty i Wydatki (mln) 926 905 871 843 788 838 899 1,014 1,138 1,223 1,275 1,327 1,397 1,330 1,317 1,399 1,400 1,394 1,433 1,462 1,425 1,174 602 644 841 896 1,014 1,063 1,135 1,002 934 938 1,088 1,252 1,345 1,514 1,480 1,498 1,462 1,560 1,472 1,432
EBIT (mln) 216 185 169 153 152 158 148 77 139 250 247 257 301 -81 280 291 258 255 219 178 227 -247 -523 -283 -179 -176 -30 -84 -106 -63 -59 -47 -32 170 250 63 360 363 271 133 367 269
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.54% -14.46% -12.76% -49.64% -8.54% 57.9% 67.3% 234.5% 117.0% -132.53% 13.2% 13.1% -14.39% 413.9% -21.77% -38.88% -12.19% -196.96% -339.13% -259.14% -178.83% -28.97% -94.36% -70.44% -40.86% -64.15% 101.3% -43.87% -69.72% 369.1% 521.2% 233.3% 1226.7% 114.1% 8.3% 112.9% 1.8% -26.00%
EBIT (%) 18.9% 16.9% 16.3% 15.3% 16.0% 15.9% 13.9% 6.9% 10.7% 16.9% 16.1% 16.0% 17.8% -4.74% 17.4% 17.0% 15.3% 15.5% 13.2% 10.8% 13.7% -25.94% -610.30% -76.40% -26.04% -24.21% -2.98% -8.41% -10.03% -6.61% -6.54% -5.28% -3.18% 11.9% 15.7% 3.7% 19.6% 19.5% 15.7% 7.9% 20.0% 15.8%
Przychody fiansowe (mln) 4 2 1 1 3 3 3 4 4 6 7 8 9 7 7 7 9 7 6 6 4 8 4 2 1 1 1 1 1 1 3 7 19 40 44 47 45 40 35 31 25 19
Koszty finansowe (mln) 79 78 75 74 74 45 69 80 96 98 98 96 97 98 90 93 101 93 93 115 113 129 133 145 149 153 150 150 152 152 155 165 179 188 190 189 185 182 175 168 163 158
Amortyzacja (mln) 80 83 82 81 77 78 80 106 141 140 138 138 137 136 138 137 139 137 140 173 175 179 179 183 184 185 183 177 170 185 163 173 172 169 170 172 177 175 176 156 151 155
EBITDA (mln) 303 268 251 233 229 236 237 183 295 390 385 395 468 -14 417 428 443 392 359 351 428 -67 -341 -96 24 2 161 83 64 83 105 131 323 341 434 237 636 554 446 336 596 90
EBITDA(%) 26.1% 25.0% 24.3% 25.1% 25.8% 23.6% 23.4% 16.6% 30.1% 25.6% 24.5% 24.1% 26.5% 26.3% 26.9% 27.2% 25.5% 23.9% 23.1% 21.7% 25.8% -2.43% -386.20% -23.53% 3.3% -0.11% 16.2% 8.3% 5.6% 12.8% 11.4% 14.1% 14.0% 23.8% 29.3% 22.9% 29.2% 30.9% 25.8% 19.8% 32.4% 5.3%
NOPLAT (mln) 136 -11 91 87 89 110 87 -19 134 135 109 106 210 -249 196 216 155 161 140 47 140 -374 -654 -424 -310 -336 -173 -245 -258 -253 -213 -206 -27 2 132 -123 274 197 154 12 281 92
Podatek (mln) -12 3 13 -4 -16 4 -3 0 7 3 3 -0 -334 -111 -10 -4 -373 2 -2 20 157 76 81 407 1 0 1 1 -2 1 1 1 6 1 4 -3 -499 20 8 17 -41 11
Zysk Netto (mln) 109 -45 56 74 87 75 70 -17 114 101 75 80 492 -204 156 156 477 105 95 -3 -73 -402 -638 -758 -270 -281 -131 -166 -177 -255 -213 -208 32 12 105 -117 729 144 112 -32 277 73
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.23% 268.7% 24.7% -123.64% 30.5% 34.0% 6.4% 557.5% 332.1% -302.65% 107.9% 95.7% -3.06% 151.3% -39.30% -102.24% -115.30% -483.36% -774.31% 21586.0% 269.5% -30.11% -79.40% -78.07% -34.25% -9.38% 62.5% 25.0% 118.3% 104.8% 149.3% -43.85% 2149.7% 1069.4% 6.4% -72.53% -62.01% -49.56%
Zysk netto (%) 9.6% -4.08% 5.4% 7.4% 9.2% 7.5% 6.7% -1.57% 8.8% 6.8% 4.9% 4.9% 29.1% -11.91% 9.7% 9.1% 28.2% 6.3% 5.7% -0.21% -4.41% -42.15% -743.97% -204.65% -39.29% -38.71% -13.27% -16.71% -16.83% -26.71% -23.48% -23.35% 3.2% 0.9% 6.6% -6.98% 39.6% 7.7% 6.5% -1.89% 15.1% 4.3%
EPS 1.08 -0.44 0.56 0.95 0.86 0.74 0.69 -0.17 1.12 0.99 0.73 0.78 4.8 -1.99 1.44 1.44 4.43 0.98 0.88 -0.0328 -0.68 -3.77 -5.97 -7.1 -2.52 -2.53 -1.15 -1.45 -1.54 -2.21 -1.87 -1.85 0.29 0.11 0.93 -1.03 6.53 1.3 1.01 -0.29 2.37 0.69
EPS (rozwodnione) 1.07 -0.44 0.56 0.95 0.86 0.74 0.69 -0.17 1.12 0.99 0.73 0.78 4.77 -1.99 1.44 1.44 4.41 0.98 0.88 -0.0328 -0.68 -3.77 -5.97 -7.1 -2.52 -2.53 -1.15 -1.45 -1.54 -2.21 -1.86 -1.84 0.29 -0.0198 0.84 -1.03 6.36 1.3 0.91 -0.29 2.36 0.69
Ilośc akcji (mln) 101 101 101 101 101 101 101 101 102 102 102 102 102 103 108 108 108 107 107 107 107 107 107 107 107 111 114 115 115 115 114 113 112 113 113 113 112 111 111 110 108 105
Ważona ilośc akcji (mln) 102 101 102 102 101 102 102 101 102 102 102 103 103 103 108 109 108 107 107 107 107 107 107 107 107 111 115 115 115 115 114 113 113 113 113 113 112 111 111 110 109 106
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