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 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |