Wall Street Experts
ver. ZuMIgo(08/25)
Bath & Body Works, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 432
EBIT TTM (mln): 1 287
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 |
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 |
Przychód (mln) |
9,766 |
9,080 |
8,423 |
8,445 |
8,934 |
9,408 |
9,699 |
10,671 |
10,134 |
9,043 |
8,632 |
9,613 |
10,364 |
10,459 |
10,773 |
11,454 |
12,154 |
12,574 |
12,632 |
13,237 |
5,405 |
6,434 |
7,882 |
7,560 |
7,429 |
7,307 |
Przychód Δ r/r |
0.0% |
-7.0% |
-7.2% |
0.3% |
5.8% |
5.3% |
3.1% |
10.0% |
-5.0% |
-10.8% |
-4.5% |
11.4% |
7.8% |
0.9% |
3.0% |
6.3% |
6.1% |
3.5% |
0.5% |
4.8% |
-59.2% |
19.0% |
22.5% |
-4.1% |
-1.7% |
-1.6% |
Marża brutto |
36.8% |
35.1% |
35.8% |
36.6% |
36.4% |
35.9% |
35.9% |
37.6% |
34.6% |
33.2% |
35.1% |
37.8% |
39.1% |
41.9% |
41.1% |
42.0% |
42.8% |
40.8% |
39.3% |
37.0% |
44.2% |
48.1% |
48.9% |
43.1% |
43.5% |
44.3% |
EBIT (mln) |
907 |
832 |
896 |
838 |
963 |
1,027 |
986 |
1,176 |
1,110 |
589 |
868 |
1,284 |
1,238 |
1,573 |
1,743 |
1,953 |
2,192 |
2,003 |
1,728 |
1,237 |
1,040 |
1,604 |
2,009 |
1,376 |
1,283 |
1,266 |
EBIT Δ r/r |
0.0% |
-8.3% |
7.7% |
-6.5% |
14.9% |
6.6% |
-4.0% |
19.3% |
-5.6% |
-46.9% |
47.4% |
47.9% |
-3.6% |
27.1% |
10.8% |
12.0% |
12.2% |
-8.6% |
-13.7% |
-28.4% |
-15.9% |
54.2% |
25.2% |
-31.5% |
-6.8% |
-1.3% |
EBIT (%) |
9.3% |
9.2% |
10.6% |
9.9% |
10.8% |
10.9% |
10.2% |
11.0% |
11.0% |
6.5% |
10.1% |
13.4% |
11.9% |
15.0% |
16.2% |
17.1% |
18.0% |
15.9% |
13.7% |
9.3% |
19.2% |
24.9% |
25.5% |
18.2% |
17.3% |
17.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181 |
237 |
208 |
246 |
316 |
314 |
324 |
334 |
394 |
406 |
385 |
370 |
432 |
388 |
348 |
345 |
312 |
EBITDA (mln) |
1,103 |
1,135 |
943 |
1,176 |
1,049 |
1,243 |
1,282 |
1,494 |
887 |
1,199 |
1,266 |
1,859 |
1,985 |
2,079 |
2,167 |
2,398 |
2,725 |
2,608 |
2,289 |
1,931 |
1,566 |
2,075 |
2,174 |
1,614 |
1,552 |
1,622 |
EBITDA(%) |
11.3% |
12.5% |
11.2% |
13.9% |
11.7% |
13.2% |
13.2% |
14.0% |
8.8% |
13.3% |
14.7% |
19.3% |
19.2% |
19.9% |
20.1% |
20.9% |
22.4% |
20.7% |
18.1% |
14.6% |
29.0% |
32.3% |
27.6% |
21.3% |
20.9% |
22.2% |
Podatek (mln) |
371 |
318 |
376 |
341 |
449 |
411 |
291 |
422 |
411 |
233 |
202 |
446 |
377 |
528 |
543 |
594 |
681 |
538 |
329 |
213 |
148 |
257 |
348 |
251 |
143 |
230 |
Zysk Netto (mln) |
461 |
428 |
519 |
502 |
717 |
705 |
683 |
676 |
718 |
220 |
448 |
805 |
850 |
753 |
903 |
1,042 |
1,253 |
1,158 |
983 |
644 |
-366 |
844 |
1,333 |
800 |
878 |
798 |
Zysk netto Δ r/r |
0.0% |
-7.2% |
21.3% |
-3.3% |
42.8% |
-1.7% |
-3.1% |
-1.0% |
6.2% |
-69.4% |
103.6% |
79.7% |
5.6% |
-11.4% |
19.9% |
15.4% |
20.2% |
-7.6% |
-15.1% |
-34.5% |
-156.8% |
-330.6% |
57.9% |
-40.0% |
9.7% |
-9.1% |
Zysk netto (%) |
4.7% |
4.7% |
6.2% |
5.9% |
8.0% |
7.5% |
7.0% |
6.3% |
7.1% |
2.4% |
5.2% |
8.4% |
8.2% |
7.2% |
8.4% |
9.1% |
10.3% |
9.2% |
7.8% |
4.9% |
-6.8% |
13.1% |
16.9% |
10.6% |
11.8% |
10.9% |
EPS |
0.98 |
0.95 |
1.18 |
0.98 |
1.38 |
1.5 |
1.7 |
1.71 |
1.91 |
0.66 |
1.24 |
2.51 |
2.88 |
2.54 |
3.05 |
3.57 |
4.32 |
4.05 |
3.42 |
2.33 |
-1.33 |
3.04 |
4.96 |
3.45 |
3.85 |
3.68 |
EPS (rozwodnione) |
0.93 |
0.91 |
1.16 |
0.96 |
1.36 |
1.47 |
1.66 |
1.68 |
1.89 |
0.65 |
1.23 |
2.42 |
2.7 |
2.54 |
3.05 |
3.5 |
4.22 |
3.98 |
3.42 |
2.33 |
-1.33 |
3.0 |
4.88 |
3.43 |
3.83 |
3.64 |
Ilośc akcji (mln) |
470 |
451 |
440 |
510 |
520 |
470 |
402 |
395 |
375 |
335 |
322 |
321 |
295 |
296 |
296 |
292 |
290 |
286 |
287 |
276 |
276 |
278 |
269 |
232 |
228 |
217 |
Ważona ilośc akcji (mln) |
496 |
470 |
447 |
522 |
527 |
479 |
411 |
402 |
380 |
337 |
327 |
333 |
314 |
297 |
296 |
298 |
297 |
291 |
287 |
276 |
276 |
281 |
273 |
233 |
229 |
219 |
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 |