Boot Barn Holdings, Inc.
Rachunek Zysków i Strat
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 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2015 |
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 |
2025 |
2025 |
2025 |
2025 |
Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2014-12-27 |
2015-03-28 |
2015-06-27 |
2015-09-26 |
2015-12-26 |
2016-03-26 |
2016-06-25 |
2016-09-24 |
2016-12-24 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2020-12-26 |
2021-03-27 |
2021-06-26 |
2021-09-25 |
2021-12-25 |
2022-03-26 |
2022-06-25 |
2022-09-24 |
2022-12-24 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-03-29 |
Przychód (mln) |
131 |
103 |
96 |
130 |
194 |
149 |
133 |
134 |
199 |
163 |
139 |
143 |
225 |
171 |
162 |
168 |
254 |
193 |
186 |
187 |
284 |
189 |
148 |
185 |
302 |
259 |
306 |
313 |
486 |
383 |
366 |
352 |
515 |
426 |
384 |
374 |
520 |
388 |
423 |
426 |
608 |
454 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
48.5% |
44.7% |
39.0% |
3.3% |
2.9% |
9.1% |
4.5% |
6.8% |
12.7% |
4.8% |
16.2% |
17.5% |
13.0% |
12.9% |
14.7% |
11.3% |
11.8% |
-2.14% |
-20.46% |
-1.43% |
6.5% |
37.2% |
107.3% |
69.5% |
60.7% |
48.1% |
19.4% |
12.4% |
5.9% |
11.0% |
4.9% |
6.5% |
1.1% |
-8.74% |
10.3% |
13.7% |
16.9% |
16.8% |
Marża brutto |
35.4% |
32.9% |
32.1% |
27.7% |
33.1% |
28.3% |
30.5% |
27.2% |
31.8% |
30.3% |
29.7% |
29.1% |
32.0% |
31.0% |
31.8% |
30.3% |
33.7% |
32.9% |
33.5% |
31.7% |
34.2% |
30.7% |
27.2% |
30.1% |
35.3% |
35.7% |
38.0% |
37.8% |
39.4% |
38.8% |
37.7% |
36.7% |
36.5% |
36.6% |
37.0% |
35.8% |
38.3% |
35.9% |
37.0% |
35.9% |
39.3% |
37.2% |
Koszty i Wydatki (mln) |
113 |
95 |
90 |
130 |
174 |
144 |
129 |
130 |
179 |
155 |
134 |
137 |
200 |
159 |
152 |
159 |
225 |
176 |
170 |
174 |
249 |
179 |
146 |
174 |
261 |
226 |
253 |
263 |
394 |
321 |
313 |
307 |
442 |
363 |
337 |
336 |
445 |
350 |
373 |
386 |
509 |
404 |
EBIT (mln) |
18 |
8 |
5 |
-0 |
20 |
6 |
4 |
4 |
21 |
8 |
5 |
6 |
24 |
11 |
10 |
9 |
29 |
16 |
16 |
13 |
35 |
10 |
2 |
10 |
42 |
33 |
54 |
50 |
92 |
62 |
52 |
44 |
72 |
63 |
46 |
39 |
75 |
38 |
50 |
40 |
99 |
50 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.1% |
-28.02% |
-7.96% |
1181.0% |
3.3% |
43.5% |
11.0% |
26.9% |
16.9% |
39.9% |
98.9% |
54.3% |
20.1% |
46.2% |
63.4% |
48.7% |
19.4% |
-41.23% |
-88.81% |
-22.36% |
19.0% |
238.9% |
2883.5% |
399.0% |
121.5% |
89.9% |
-2.27% |
-11.90% |
-21.36% |
0.5% |
-11.79% |
-12.62% |
3.7% |
-39.02% |
8.6% |
3.6% |
32.4% |
29.9% |
EBIT (%) |
13.7% |
7.6% |
5.0% |
-0.32% |
10.4% |
3.8% |
3.3% |
3.3% |
10.5% |
4.9% |
3.5% |
3.9% |
10.9% |
6.6% |
6.1% |
5.2% |
11.5% |
8.6% |
8.6% |
6.9% |
12.3% |
5.1% |
1.2% |
5.4% |
13.8% |
12.7% |
17.5% |
16.0% |
19.0% |
16.3% |
14.3% |
12.6% |
14.1% |
14.7% |
12.1% |
10.3% |
14.4% |
9.8% |
11.9% |
9.4% |
16.4% |
11.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
4 |
4 |
1 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
1 |
2 |
0 |
1 |
1 |
2 |
2 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
5 |
5 |
5 |
12 |
13 |
13 |
14 |
14 |
15 |
15 |
15 |
15 |
16 |
17 |
18 |
19 |
21 |
21 |
23 |
11 |
12 |
13 |
29 |
14 |
15 |
-0 |
-46 |
EBITDA (mln) |
20 |
11 |
5 |
3 |
20 |
-4 |
4 |
8 |
25 |
12 |
9 |
6 |
29 |
16 |
14 |
13 |
34 |
22 |
28 |
26 |
48 |
24 |
16 |
25 |
56 |
48 |
69 |
66 |
109 |
42 |
71 |
44 |
94 |
46 |
57 |
51 |
89 |
53 |
65 |
56 |
99 |
4 |
EBITDA(%) |
15.5% |
10.2% |
8.7% |
2.2% |
12.3% |
3.8% |
6.4% |
6.3% |
12.6% |
4.9% |
6.5% |
3.9% |
12.8% |
6.6% |
8.8% |
7.9% |
13.4% |
8.6% |
15.2% |
13.7% |
17.1% |
5.1% |
10.7% |
13.5% |
18.6% |
18.5% |
22.6% |
16.0% |
19.0% |
18.2% |
19.6% |
18.4% |
15.9% |
17.1% |
14.9% |
13.5% |
17.0% |
17.2% |
15.2% |
13.2% |
16.4% |
1.0% |
NOPLAT (mln) |
14 |
4 |
4 |
-5 |
17 |
2 |
1 |
1 |
17 |
4 |
1 |
2 |
21 |
7 |
6 |
5 |
25 |
12 |
12 |
10 |
32 |
7 |
-1 |
8 |
39 |
31 |
51 |
49 |
91 |
62 |
51 |
43 |
70 |
61 |
45 |
38 |
75 |
39 |
50 |
41 |
99 |
50 |
Podatek (mln) |
5 |
2 |
2 |
-2 |
7 |
1 |
0 |
0 |
7 |
2 |
1 |
1 |
0 |
1 |
-1 |
0 |
6 |
4 |
2 |
2 |
7 |
1 |
-0 |
2 |
10 |
6 |
11 |
11 |
21 |
17 |
12 |
11 |
18 |
15 |
11 |
10 |
19 |
9 |
12 |
11 |
24 |
12 |
Zysk Netto (mln) |
9 |
3 |
2 |
-3 |
10 |
1 |
1 |
0 |
11 |
3 |
1 |
1 |
20 |
7 |
7 |
5 |
19 |
9 |
10 |
8 |
25 |
6 |
-0 |
6 |
30 |
25 |
41 |
38 |
69 |
45 |
39 |
32 |
53 |
46 |
34 |
28 |
56 |
29 |
39 |
29 |
75 |
38 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.3% |
-61.23% |
-72.52% |
114.3% |
5.8% |
155.7% |
24.5% |
129.2% |
91.8% |
164.9% |
770.1% |
312.9% |
-5.55% |
26.9% |
43.8% |
69.4% |
30.4% |
-34.13% |
-105.04% |
-25.03% |
19.1% |
328.6% |
8394.9% |
557.5% |
134.2% |
82.1% |
-3.26% |
-15.34% |
-23.77% |
3.8% |
-12.88% |
-13.65% |
5.4% |
-36.57% |
13.6% |
6.3% |
35.0% |
27.5% |
Zysk netto (%) |
6.7% |
2.5% |
2.4% |
-2.58% |
5.1% |
0.7% |
0.5% |
0.4% |
5.3% |
1.6% |
0.6% |
0.8% |
9.0% |
4.0% |
4.2% |
2.7% |
7.5% |
4.5% |
5.2% |
4.1% |
8.7% |
3.0% |
-0.33% |
3.1% |
9.8% |
9.5% |
13.3% |
12.1% |
14.2% |
11.7% |
10.7% |
9.1% |
10.3% |
10.9% |
8.9% |
7.4% |
10.7% |
7.6% |
9.2% |
6.9% |
12.3% |
8.3% |
EPS |
0.37 |
0.1 |
0.09 |
-0.13 |
0.38 |
0.04 |
0.02 |
0.02 |
0.4 |
0.1 |
0.03 |
0.04 |
0.76 |
0.25 |
0.24 |
0.16 |
0.67 |
0.31 |
0.34 |
0.27 |
0.87 |
0.2 |
-0.017 |
0.2 |
1.02 |
0.84 |
1.38 |
1.28 |
2.34 |
1.51 |
1.32 |
1.08 |
1.77 |
1.55 |
1.14 |
0.92 |
1.84 |
0.97 |
1.28 |
0.96 |
2.46 |
1.23 |
EPS (rozwodnione) |
0.36 |
0.1 |
0.08 |
-0.13 |
0.37 |
0.04 |
0.02 |
0.02 |
0.39 |
0.1 |
0.03 |
0.04 |
0.73 |
0.24 |
0.24 |
0.16 |
0.66 |
0.3 |
0.33 |
0.26 |
0.85 |
0.2 |
-0.017 |
0.2 |
1.0 |
0.82 |
1.35 |
1.25 |
2.27 |
1.47 |
1.29 |
1.06 |
1.74 |
1.53 |
1.13 |
0.9 |
1.81 |
0.96 |
1.26 |
0.95 |
2.43 |
1.24 |
Ilośc akcji (mln) |
24 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
25 |
27 |
27 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |