BJ's Wholesale Club Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 20 581
EBIT TTM (mln): 816
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 12,468 12,351 12,755 13,007 13,191 15,430 16,667 19,315 19,969 20,502
Przychód Δ r/r 0.0% -0.9% 3.3% 2.0% 1.4% 17.0% 8.0% 15.9% 3.4% 2.7%
Marża brutto 16.0% 17.2% 17.6% 18.2% 18.4% 19.3% 18.5% 17.8% 18.2% 18.4%
EBIT (mln) 187 216 220 303 352 642 617 738 820 772
EBIT Δ r/r 0.0% 15.6% 2.0% 37.8% 16.1% 82.4% -3.9% 19.5% 11.1% -5.8%
EBIT (%) 1.5% 1.7% 1.7% 2.3% 2.7% 4.2% 3.7% 3.8% 4.1% 3.8%
Koszty finansowe (mln) 143 136 172 165 108 84 59 47 64 51
EBITDA (mln) 357 387 359 466 509 810 798 939 1,048 772
EBITDA(%) 2.9% 3.1% 2.8% 3.6% 3.9% 5.2% 4.8% 4.9% 5.2% 3.8%
Podatek (mln) 12 28 -28 12 56 137 131 176 212 186
Zysk Netto (mln) 24 44 50 127 187 421 427 513 524 534
Zysk netto Δ r/r 0.0% 83.5% 13.7% 153.0% 47.1% 124.9% 1.3% 20.3% 2.1% 2.0%
Zysk netto (%) 0.2% 0.4% 0.4% 1.0% 1.4% 2.7% 2.6% 2.7% 2.6% 2.6%
EPS 0.19 0.35 0.4 1.09 1.37 3.09 3.15 3.83 3.94 4.04
EPS (rozwodnione) 0.18 0.34 0.38 1.05 1.35 3.03 3.09 3.76 3.88 4.0
Ilośc akcji (mln) 126 126 126 117 136 136 135 134 133 132
Ważona ilośc akcji (mln) 131 131 131 121 139 139 138 136 135 134
Waluta USD USD USD USD USD USD USD USD USD USD