The Buckle, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 231
EBIT TTM (mln): 251
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) 376 393 388 401 423 471 501 530 620 792 898 950 1,063 1,124 1,128 1,153 1,120 975 913 885 900 901 1,295 1,345 1,261 1,218
Przychód Δ r/r 0.0% 4.7% -1.4% 3.5% 5.4% 11.4% 6.4% 5.8% 16.9% 27.8% 13.4% 5.7% 11.9% 5.7% 0.4% 2.2% -2.9% -12.9% -6.3% -3.1% 1.7% 0.1% 43.6% 3.9% -6.3% -3.4%
Marża brutto 37.8% 36.3% 33.0% 32.8% 33.8% 36.3% 38.7% 39.1% 41.1% 43.4% 44.6% 44.1% 44.1% 44.4% 44.3% 44.0% 43.0% 40.7% 41.6% 41.3% 41.9% 44.5% 50.4% 50.3% 49.1% 48.7%
EBIT (mln) 57 51 47 46 48 63 76 79 110 162 199 211 236 258 257 257 230 153 134 94 131 168 335 328 271 241
EBIT Δ r/r 0.0% -10.4% -7.5% -3.1% 5.3% 31.5% 20.4% 3.5% 38.7% 48.0% 23.0% 5.7% 12.1% 9.2% -0.5% -0.0% -10.7% -33.5% -12.2% -29.8% 39.8% 27.8% 99.7% -2.2% -17.4% -11.0%
EBIT (%) 15.2% 13.0% 12.2% 11.4% 11.4% 13.5% 15.2% 14.9% 17.7% 20.5% 22.2% 22.2% 22.2% 23.0% 22.8% 22.3% 20.5% 15.7% 14.7% 10.6% 14.6% 18.6% 25.9% 24.4% 21.5% 19.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -33 0 0 -21 -26 0 0
EBITDA (mln) 64 71 55 54 58 78 88 100 134 181 195 207 232 258 257 257 230 153 134 121 131 168 335 328 292 263
EBITDA(%) 17.2% 18.0% 14.1% 13.4% 13.7% 16.6% 17.7% 18.8% 21.6% 22.9% 21.7% 21.8% 21.8% 23.0% 22.8% 22.3% 20.5% 15.7% 14.7% 13.7% 14.6% 18.6% 25.9% 24.4% 23.1% 21.6%
Podatek (mln) 22 20 19 18 19 25 31 32 44 60 77 80 89 97 98 97 88 58 50 31 33 41 83 80 69 62
Zysk Netto (mln) 37 35 33 32 34 43 52 56 75 104 127 135 151 164 163 163 147 98 90 96 104 130 255 255 220 195
Zysk netto Δ r/r 0.0% -7.6% -4.8% -2.4% 5.2% 28.1% 20.1% 7.4% 35.0% 38.8% 21.9% 5.8% 12.5% 8.5% -1.0% -0.0% -9.4% -33.5% -8.4% 6.6% 9.2% 24.6% 95.8% -0.1% -13.6% -11.1%
Zysk netto (%) 10.0% 8.8% 8.5% 8.0% 8.0% 9.2% 10.4% 10.5% 12.1% 13.2% 14.2% 14.2% 14.2% 14.6% 14.4% 14.1% 13.2% 10.0% 9.8% 10.8% 11.6% 14.4% 19.7% 18.9% 17.4% 16.1%
EPS 0.77 0.75 0.71 0.68 0.71 0.9 1.17 1.29 1.69 2.3 2.79 2.92 3.23 3.47 3.41 3.39 3.06 2.04 1.86 1.97 2.15 2.67 5.2 5.17 4.44 3.89
EPS (rozwodnione) 0.73 0.72 0.68 0.65 0.69 0.86 1.13 1.24 1.63 2.24 2.73 2.86 3.2 3.44 3.39 3.38 3.06 2.03 1.85 1.97 2.14 2.66 5.16 5.13 4.4 3.89
Ilośc akcji (mln) 47 46 48 47 47 48 44 43 45 45 46 46 47 47 48 48 48 48 48 48 49 49 49 49 50 50
Ważona ilośc akcji (mln) 47 46 48 49 49 50 46 45 46 47 47 47 47 48 48 48 48 48 48 49 49 49 49 50 50 50
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