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
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