Medifast, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 674
EBIT TTM (mln): 10
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
Rok finansowy 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
Przychód (mln) 4 5 12 25 27 40 74 84 105 166 0 298 319 324 285 273 275 302 501 714 935 1,526 1,599 1,072 602
Przychód Δ r/r 0.0% 28.8% 145.8% 105.6% 7.7% 46.8% 84.6% 13.1% 25.9% 57.1% -99.8% 115678.2% 6.8% 1.7% -12.0% -4.4% 0.6% 9.8% 66.1% 42.4% 31.0% 63.2% 4.8% -32.9% -43.8%
Marża brutto 55.8% 56.0% 70.1% 73.1% 75.3% 74.7% 75.4% 74.4% 76.0% 75.7% 74.7% 75.3% 74.1% 74.2% 73.3% 73.8% 74.9% 75.5% 75.8% 75.2% 74.6% 73.9% 72.1% 72.4% 73.8%
EBIT (mln) 0 1 2 4 3 4 8 6 8 19 0 27 31 38 35 31 34 40 69 91 134 216 216 126 3
EBIT Δ r/r 0.0% 180.1% 135.2% 105.4% -16.5% 35.6% 99.1% -29.5% 43.5% 136.2% -99.8% 86442.4% 12.6% 24.5% -9.3% -11.7% 10.9% 16.2% 74.3% 31.8% 47.4% 61.2% -0.1% -41.5% -97.7%
EBIT (%) 6.8% 14.8% 14.2% 14.2% 11.0% 10.2% 10.9% 6.8% 7.8% 11.7% 12.3% 9.2% 9.7% 11.9% 12.2% 11.3% 12.4% 13.1% 13.8% 12.8% 14.4% 14.2% 13.5% 11.8% 0.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
EBITDA (mln) 1 1 2 4 4 6 11 9 13 25 37 36 39 46 43 38 40 44 73 96 141 228 233 144 3
EBITDA(%) 17.2% 17.8% 16.4% 16.4% 15.8% 14.5% 14.2% 10.8% 12.2% 11.7% 12.4% 12.1% 12.3% 14.3% 15.0% 13.9% 14.4% 14.5% 14.7% 13.4% 15.1% 14.9% 14.6% 13.4% 0.5%
Podatek (mln) -1 -0 -1 1 1 1 2 2 2 7 0 9 10 12 11 10 9 13 15 14 31 52 40 29 2
Zysk Netto (mln) 1 1 3 2 2 3 5 4 5 12 0 19 18 27 21 20 18 28 56 78 103 164 144 99 2
Zysk netto Δ r/r 0.0% -54.9% 346.1% -8.1% -27.5% 56.1% 86.4% -24.5% 41.6% 120.1% -99.8% 94443.9% -0.5% 47.1% -22.5% -7.0% -8.9% 55.4% 101.3% 39.7% 32.0% 59.5% -12.5% -30.8% -97.9%
Zysk netto (%) 33.4% 11.7% 21.2% 9.5% 6.4% 6.8% 6.9% 4.6% 5.2% 7.2% 7.6% 6.2% 5.8% 8.4% 7.4% 7.2% 6.5% 9.2% 11.1% 10.9% 11.0% 10.7% 9.0% 9.3% 0.3%
EPS 0.19 0.08 0.36 0.25 0.16 0.2 0.41 0.3 0.37 0.89 1.39 1.33 1.34 1.96 1.65 1.62 1.49 2.29 4.62 6.62 8.74 14.01 12.82 9.13 0.19
EPS (rozwodnione) 0.17 0.07 0.3 0.22 0.14 0.19 0.38 0.28 0.34 0.81 1.35 1.31 1.34 1.96 1.65 1.62 1.49 2.29 4.62 6.43 8.68 13.89 12.73 9.1 0.19
Ilośc akcji (mln) 6 7 7 9 11 12 13 13 13 14 14 14 14 14 13 12 12 12 12 12 12 12 11 11 11
Ważona ilośc akcji (mln) 7 8 9 11 12 13 13 14 14 15 15 14 14 14 13 12 12 12 12 12 12 12 11 11 11
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