BJ's Wholesale Club Holdings, Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 2016-04-30 2016-07-30 2016-10-29 2017-01-28 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-08-04 2018-11-03 2019-02-02 2019-05-04 2019-08-03 2019-11-02 2020-02-01 2020-05-02 2020-08-01 2020-10-31 2021-01-30 2021-05-01 2021-07-31 2021-10-30 2022-01-29 2022-04-30 2022-07-30 2022-10-29 2023-01-28 2023-04-29 2023-07-29 2023-10-28 2024-02-03 2024-05-04 2024-08-03 2024-11-02 2025-02-01
Kwartał 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
Przychód (mln) 2,993 3,142 2,986 3,230 2,947 3,168 3,084 3,556 3,062 3,307 3,222 3,417 3,143 3,346 3,229 3,472 3,798 3,954 3,732 3,947 3,868 4,177 4,264 4,358 4,496 5,104 4,785 4,930 4,723 4,964 4,925 5,357 4,919 5,205 5,099 5,279
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.55%</span> 0.8% 3.3% 10.1% 3.9% 4.4% 4.5% <span style="color:red">-3.91%</span> 2.7% 1.2% 0.2% 1.6% 20.8% 18.2% 15.6% 13.7% 1.9% 5.6% 14.3% 10.4% 16.2% 22.2% 12.2% 13.1% 5.0% <span style="color:red">-2.75%</span> 2.9% 8.7% 4.1% 4.9% 3.5% <span style="color:red">-1.47%</span>
Marża brutto 16.8% 17.4% 17.7% 17.0% 17.2% 17.5% 18.2% 17.5% 18.0% 17.8% 18.4% 18.4% 18.3% 18.3% 19.1% 17.9% 19.4% 19.1% 19.9% 18.8% 18.8% 18.3% 18.6% 18.3% 17.6% 16.9% 18.3% 18.3% 18.6% 18.1% 18.3% 18.0% 18.0% 18.4% 19.1% 18.0%
Koszty i Wydatki (mln) 2,965 3,070 2,933 3,167 2,975 3,093 3,004 3,463 2,997 3,268 3,131 3,307 3,072 3,247 3,128 3,390 3,654 3,791 3,541 3,802 3,742 4,013 4,094 4,201 4,346 4,891 4,583 4,737 4,536 4,763 4,719 5,135 4,757 5,002 4,870 5,100
EBIT (mln) 28 72 53 63 -28 75 81 93 65 39 90 110 71 99 101 82 144 164 190 145 126 164 170 157 150 212 192 193 187 200 199 222 162 204 229 178
EBIT Δ kw/kw 201.5% 4.0% 34.1% 32.2% 143.0% 93.4% 10.8% 15.6% 8.6% 60.8% 10.5% 34.3% 50.8% 39.6% 47.0% 43.4% 13.9% 0.1% 11.9% 7.9% 16.0% 22.9% 11.4% 18.5% 19.5% 6.1% 3.7% 13.2% 15.6% 1.7% 13.1% 0.0% 0.0% 0.0% 5598400000.0% 183.6%
EBIT (%) 0.9% 2.3% 1.8% 1.9% <span style="color:red">-0.94%</span> 2.4% 2.6% 2.6% 2.1% 1.2% 2.8% 3.2% 2.2% 3.0% 3.1% 2.4% 3.8% 4.1% 5.1% 3.7% 3.3% 3.9% 4.0% 3.6% 3.3% 4.2% 4.0% 3.9% 4.0% 4.0% 4.0% 4.1% 3.3% 3.9% 4.5% 3.4%
Przychody fiansowe (mln) 0 nan 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 15 16 0 1 0 0 0 -1
Koszty finansowe (mln) -37 36 -36 -35 42 42 44 47 44 60 33 27 28 27 28 26 22 21 23 16 19 16 12 12 8 11 12 16 15 16 18 16 14 13 13 10
Amortyzacja (mln) -73 -72 -71 -71 41 41 41 41 41 41 40 40 39 39 39 40 41 41 42 43 44 45 46 45 47 50 52 52 54 55 57 61 63 65 66 68
EBITDA (mln) -45 -0 -18 -8 -10 116 122 220 109 80 130 150 109 138 140 139 185 205 233 188 171 209 216 203 197 253 244 244 241 255 257 283 224 269 295 244
EBITDA(%) <span style="color:red">-1.51%</span> <span style="color:red">-0.00%</span> <span style="color:red">-0.61%</span> <span style="color:red">-0.25%</span> <span style="color:red">-0.34%</span> 3.6% 3.9% 3.7% 3.4% 1.2% 4.0% 4.4% 3.5% 4.1% 4.3% 3.5% 4.9% 5.2% 6.2% 4.8% 4.4% 5.0% 5.1% 4.6% 4.4% 5.1% 5.1% 5.0% 5.1% 5.1% 5.3% 5.3% 4.6% 5.2% 5.8% 4.6%
NOPLAT (mln) -8 36 18 28 -92 31 38 46 19 -21 57 83 43 72 73 56 122 143 164 129 107 147 158 145 142 192 180 176 172 184 181 198 147 191 217 166
Podatek (mln) -3 14 6 11 -33 11 15 -22 5 -15 3 19 7 18 18 14 26 36 42 33 25 36 32 38 30 51 48 47 56 53 51 53 36 46 61 44
Zysk Netto (mln) -5 22 11 17 -59 20 23 67 14 -6 54 64 36 55 55 42 96 107 123 96 82 111 127 108 112 141 130 130 116 131 130 146 111 145 156 123
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1032.6% <span style="color:red">-9.16%</span> 105.2% 301.9% <span style="color:red">-124.00%</span> <span style="color:red">-128.48%</span> 139.0% <span style="color:red">-3.60%</span> 153.2% <span style="color:red">-1071.20%</span> 1.2% <span style="color:red">-35.06%</span> 167.4% 95.5% 122.9% 129.6% <span style="color:red">-14.79%</span> 4.1% 3.0% 12.2% 37.8% 27.0% 2.7% 20.7% 3.2% <span style="color:red">-6.87%</span> 0.4% 12.4% <span style="color:red">-4.36%</span> 10.4% 19.4% <span style="color:red">-15.91%</span>
Zysk netto (%) <span style="color:red">-0.17%</span> 0.7% 0.4% 0.5% <span style="color:red">-2.00%</span> 0.6% 0.7% 1.9% 0.5% <span style="color:red">-0.17%</span> 1.7% 1.9% 1.1% 1.6% 1.7% 1.2% 2.5% 2.7% 3.3% 2.4% 2.1% 2.7% 3.0% 2.5% 2.5% 2.8% 2.7% 2.6% 2.5% 2.6% 2.6% 2.7% 2.3% 2.8% 3.1% 2.3%
EPS -0.0412 0.17 0.0879 0.13 -0.47 0.16 0.18 0.53 0.11 -0.0525 0.4 0.47 0.26 0.4 0.41 0.31 0.7 0.78 0.9 0.71 0.6 0.82 0.93 0.78 0.84 1.05 0.97 0.97 0.87 0.99 0.98 1.1 0.84 1.09 -1.1 0.93
EPS (rozwodnione) -0.0412 0.17 0.0879 0.13 -0.45 0.15 0.17 0.51 0.11 -0.0525 0.39 0.46 0.25 0.39 0.4 0.3 0.69 0.76 0.88 0.69 0.59 0.8 0.92 0.78 0.82 1.03 0.95 0.95 0.85 0.97 0.97 1.08 0.83 1.08 -1.09 0.92
Ilośc akcji (mln) 126 126 126 126 126 126 126 126 126 107 135 136 137 137 136 136 136 137 136 136 136 136 136 135 134 134 134 133 133 133 133 133 132 132 132 132
Ważona ilośc akcji (mln) 126 126 126 126 131 131 131 131 126 107 139 140 140 140 138 138 138 140 139 138 139 138 138 137 137 137 137 136 136 135 135 135 134 134 133 133
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