Burlington Stores, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,701 3,888 4,166 4,462 4,850 5,130 5,591 6,110 6,668 7,286 5,764 9,322 8,703 9,718 10,635
Przychód Δ r/r 0.0% 5.0% 7.2% 7.1% 8.7% 5.8% 9.0% 9.3% 9.1% 9.3% -20.9% 61.7% -6.6% 11.7% 9.4%
Marża brutto 39.1% 39.2% 39.3% 39.6% 40.2% 40.4% 41.0% 41.7% 42.0% 42.0% 38.3% 41.7% 40.6% 39.4% 43.3%
EBIT (mln) 148 155 156 206 260 241 331 428 508 636 -334 777 410 554 675
EBIT Δ r/r 0.0% 4.6% 0.4% 32.2% 26.3% -7.3% 37.0% 29.3% 18.8% 25.2% -152.5% -332.8% -47.2% 35.1% 21.8%
EBIT (%) 4.0% 4.0% 3.7% 4.6% 5.4% 4.7% 5.9% 7.0% 7.6% 8.7% -5.8% 8.3% 4.7% 5.7% 6.3%
Koszty finansowe (mln) 99 129 114 128 84 59 56 59 56 51 98 68 66 86 70
EBITDA (mln) 303 319 327 360 436 478 580 694 790 846 -113 1,026 680 861 1,092
EBITDA(%) 8.2% 8.2% 7.8% 8.1% 9.0% 9.3% 10.4% 11.4% 11.8% 11.6% -2.0% 11.0% 7.8% 8.9% 10.3%
Podatek (mln) 22 -4 4 16 39 88 117 44 93 115 -221 136 77 126 171
Zysk Netto (mln) 31 -6 25 16 66 150 216 385 415 465 -216 409 230 340 504
Zysk netto Δ r/r 0.0% -120.2% -503.4% -36.2% 308.4% 128.2% 43.5% 78.3% 7.8% 12.1% -146.5% -288.8% -43.7% 47.6% 48.3%
Zysk netto (%) 0.8% -0.2% 0.6% 0.4% 1.4% 2.9% 3.9% 6.3% 6.2% 6.4% -3.8% 4.4% 2.6% 3.5% 4.7%
EPS -1.04 -0.0876 -1.7 -0.26 0.89 2.03 3.06 5.64 6.21 7.05 -3.28 6.14 3.51 5.25 7.8
EPS (rozwodnione) -1.04 -0.0876 -1.87 -0.39 0.87 1.99 3.01 5.48 6.04 6.91 -3.28 6.0 3.49 5.23 7.8
Ilośc akcji (mln) 72 72 72 370 74 74 70 68 67 66 66 67 66 65 65
Ważona ilośc akcji (mln) 72 72 72 370 76 75 72 70 69 67 66 68 66 65 65
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD