Burlington Stores, 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 2014 2015 2015 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
Kwartał 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 Q1
Data 2015-01-31 2015-05-02 2015-08-01 2015-10-31 2016-01-30 2016-04-30 2016-07-30 2016-10-29 2017-01-28 2017-04-29 2017-07-29 2017-10-30 2018-02-03 2018-05-05 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 2022-10-31 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 2025-05-03
Przychód (mln) 1,497 1,191 1,152 1,239 1,549 1,289 1,261 1,349 1,692 1,352 1,369 1,445 1,944 1,525 1,505 1,641 1,998 1,634 1,662 1,782 2,209 802 1,012 1,667 2,283 2,193 2,216 2,304 2,609 1,930 1,988 2,041 2,744 2,137 2,175 2,289 3,126 2,362 2,466 2,531 3,277 2,504
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.5% 8.2% 9.5% 8.9% 9.3% 4.9% 8.6% 7.1% 14.9% 12.8% 9.9% 13.6% 2.8% 7.2% 10.5% 8.6% 10.5% -50.95% -39.09% -6.42% 3.4% 173.6% 118.9% 38.2% 14.3% -12.02% -10.29% -11.43% 5.2% 10.7% 9.4% 12.2% 13.9% 10.5% 13.4% 10.5% 4.8% 6.0%
Marża brutto 42.6% 40.1% 39.6% 40.1% 41.3% 40.4% 39.9% 41.5% 42.0% 41.1% 41.0% 42.4% 42.2% 41.5% 41.7% 42.6% 42.1% 41.2% 41.6% 42.6% 42.3% 2.4% 45.9% 45.1% 42.6% 43.4% 42.3% 41.5% 39.9% 41.1% 39.1% 41.3% 40.8% 42.4% 41.8% 43.3% 40.0% 40.2% 42.9% 44.0% 43.0% 43.9%
Koszty i Wydatki (mln) 1,329 1,133 1,119 1,201 1,376 1,218 1,209 1,287 1,490 1,265 1,294 1,363 1,702 1,412 1,413 1,534 1,746 1,529 1,555 1,659 1,924 1,322 1,094 1,616 2,071 1,963 2,045 2,172 2,374 1,884 1,965 1,993 2,478 2,058 2,115 2,201 2,803 2,235 2,269 2,413 2,930 2,365
EBIT (mln) 167 43 18 23 172 56 36 62 202 73 75 66 243 99 77 93 240 91 94 122 272 -520 -81 24 212 211 154 132 193 50 36 51 274 88 42 101 323 127 195 132 347 139
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.9% 29.9% 105.0% 169.2% 17.5% 30.4% 106.5% 7.8% 19.8% 34.3% 2.3% 39.3% -1.13% -7.26% 22.7% 32.1% 13.5% -668.44% -186.35% -80.65% -22.21% 140.6% 289.1% 457.8% -8.81% -76.54% -76.69% -61.50% 41.8% 78.0% 17.3% 98.7% 18.1% 43.6% 364.9% 30.7% 7.4% 9.9%
EBIT (%) 11.2% 3.6% 1.5% 1.8% 11.1% 4.4% 2.9% 4.6% 12.0% 5.4% 5.5% 4.6% 12.5% 6.5% 5.1% 5.6% 12.0% 5.6% 5.7% 6.9% 12.3% -64.88% -8.02% 1.4% 9.3% 9.6% 6.9% 5.7% 7.4% 2.6% 1.8% 2.5% 10.0% 4.1% 1.9% 4.4% 10.3% 5.4% 7.9% 5.2% 10.6% 5.6%
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 17 14 14 15 0 0 0 0 0 0 0
Koszty finansowe (mln) 15 15 15 15 15 15 15 13 13 14 15 15 15 15 15 14 12 13 13 12 10 15 28 27 27 20 18 16 15 15 15 17 19 19 20 20 23 17 17 18 19 16
Amortyzacja (mln) 43 42 42 43 45 46 45 46 47 48 49 51 54 51 57 54 57 51 52 53 55 54 54 55 57 56 61 65 63 66 68 69 68 70 73 76 87 82 87 87 91 92
EBITDA (mln) 213 98 75 82 215 121 92 109 250 137 126 134 290 165 151 160 305 158 161 184 337 -470 -27 106 272 287 204 112 255 99 99 108 339 133 135 169 411 209 203 223 457 240
EBITDA(%) 14.4% 8.5% 6.6% 6.7% 14.1% 9.4% 7.6% 8.1% 14.9% 10.1% 9.3% 9.3% 15.2% 10.8% 10.1% 9.8% 15.6% 9.7% 9.7% 10.3% 15.5% -58.39% -2.57% 6.5% 11.9% 13.1% 10.7% 8.7% 11.6% 6.0% 5.2% 5.8% 12.5% 7.4% 6.4% 7.7% 13.1% 8.8% 8.2% 8.8% 14.0% 9.6%
NOPLAT (mln) 154 41 19 24 155 60 33 50 191 75 63 68 223 100 79 92 236 94 96 119 271 -539 -110 23 188 212 124 32 178 18 16 23 251 43 42 67 314 110 100 118 347 133
Podatek (mln) 60 16 8 9 56 23 12 17 65 23 16 23 -18 17 8 15 52 16 11 23 65 -205 -63 15 32 41 21 18 57 2 4 6 66 11 11 18 86 31 26 27 87 32
Zysk Netto (mln) 95 26 11 15 99 38 20 32 126 52 47 45 241 83 71 77 184 78 85 96 206 -334 -47 8 156 171 103 14 122 16 12 17 185 33 31 49 227 79 74 91 261 101
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.1% 46.0% 87.1% 114.4% 27.1% 39.6% 130.0% 38.5% 91.7% 57.7% 51.3% 71.2% -23.41% -5.84% 19.2% 25.5% 11.9% -529.15% -155.32% -91.69% -24.39% 151.2% 319.2% 69.9% -22.03% -90.54% -88.33% 23.2% 52.3% 102.5% 158.2% 189.3% 22.8% 139.8% 138.8% 86.6% 14.6% 28.4%
Zysk netto (%) 6.3% 2.2% 0.9% 1.2% 6.4% 2.9% 1.6% 2.4% 7.4% 3.9% 3.4% 3.1% 12.4% 5.4% 4.7% 4.7% 9.2% 4.8% 5.1% 5.4% 9.3% -41.64% -4.62% 0.5% 6.8% 7.8% 4.6% 0.6% 4.7% 0.8% 0.6% 0.8% 6.7% 1.5% 1.4% 2.1% 7.3% 3.3% 3.0% 3.6% 8.0% 4.0%
EPS 1.26 0.34 0.14 0.2 1.35 0.53 0.29 0.46 1.77 0.76 0.68 0.66 3.47 1.23 1.06 1.15 2.73 1.18 1.28 1.46 3.11 -5.09 -0.71 0.12 2.35 2.58 1.54 0.2 1.83 0.24 0.18 0.26 2.85 0.5 0.48 0.75 3.56 1.23 1.16 1.43 4.02 1.6
EPS (rozwodnione) 1.26 0.34 0.14 0.2 1.35 0.52 0.28 0.45 1.77 0.73 0.66 0.65 3.47 1.2 1.03 1.12 2.7 1.15 1.26 1.44 3.08 -5.09 -0.71 0.12 2.33 2.51 1.5 0.2 1.8 0.24 0.18 0.26 2.83 0.5 0.48 0.75 3.53 1.22 1.15 1.4 4.02 1.58
Ilośc akcji (mln) 75 75 75 74 72 71 71 70 70 69 69 68 67 67 67 67 67 66 66 66 66 66 66 66 66 66 67 67 66 66 66 65 65 65 65 65 64 64 64 64 65 63
Ważona ilośc akcji (mln) 75 77 77 75 73 72 72 72 71 72 71 70 69 69 69 69 68 68 67 67 67 66 66 67 67 68 68 68 68 67 66 66 65 65 65 65 64 64 64 65 65 64
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