Cracker Barrel Old Country Store, 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
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) 1,532 1,773 1,964 2,067 2,198 2,381 2,568 2,643 2,352 2,385 2,367 2,405 2,434 2,580 2,645 2,684 2,842 2,912 2,926 3,030 3,072 2,523 2,821 3,268 3,443 3,471
Przychód Δ r/r 0.0% 15.7% 10.8% 5.3% 6.4% 8.3% 7.8% 2.9% -11.0% 1.4% -0.7% 1.6% 1.2% 6.0% 2.5% 1.5% 5.9% 2.5% 0.5% 3.6% 1.4% -17.9% 11.8% 15.8% 5.4% 0.8%
Marża brutto 68.2% 68.8% 66.2% 67.2% 68.0% 67.0% 67.0% 68.0% 68.3% 67.6% 67.7% 69.0% 68.3% 31.1% 31.3% 31.5% 32.6% 33.6% 34.8% 34.3% 34.6% 32.4% 34.5% 32.7% 32.1% 32.0%
EBIT (mln) 123 119 97 149 174 185 202 22 168 151 142 165 167 191 202 208 255 280 313 294 283 56 149 153 121 45
EBIT Δ r/r 0.0% -3.2% -18.7% 54.4% 16.6% 6.4% 9.2% -89.0% 654.1% -10.3% -5.7% 15.8% 1.5% 14.2% 5.5% 3.4% 22.3% 10.0% 11.7% -6.2% -3.7% -80.1% 165.2% 2.7% -21.2% -62.6%
EBIT (%) 8.0% 6.7% 4.9% 7.2% 7.9% 7.8% 7.9% 0.8% 7.2% 6.3% 6.0% 6.8% 6.9% 7.4% 7.6% 7.8% 9.0% 9.6% 10.7% 9.7% 9.2% 2.2% 5.3% 4.7% 3.5% 1.3%
Koszty finansowe (mln) 10 24 12 7 9 8 9 -129 -34 58 52 49 51 45 36 18 17 14 14 15 16 22 56 10 17 21
EBITDA (mln) 177 184 162 212 238 249 269 112 225 209 202 228 229 255 268 277 328 359 399 387 390 174 367 269 239 157
EBITDA(%) 11.5% 10.4% 8.2% 10.3% 10.8% 10.5% 10.5% 4.2% 9.6% 8.8% 8.5% 9.5% 9.4% 9.9% 10.1% 10.3% 11.5% 12.3% 13.7% 12.8% 12.7% 6.9% 9.6% 8.2% 7.3% 4.5%
Podatek (mln) 43 36 35 51 59 63 67 52 40 28 24 30 30 43 49 59 74 77 97 31 43 -29 56 12 5 -17
Zysk Netto (mln) 70 59 49 92 107 113 127 116 162 66 66 85 85 103 117 132 164 189 202 248 223 110 255 132 99 41
Zysk netto Δ r/r 0.0% -16.0% -16.6% 86.6% 16.1% 6.3% 11.8% -8.2% 39.4% -59.6% 0.6% 29.3% -0.1% 21.0% 13.8% 12.7% 24.0% 15.5% 6.7% 22.6% -9.8% -50.8% 131.4% -48.2% -24.9% -58.7%
Zysk netto (%) 4.6% 3.3% 2.5% 4.4% 4.8% 4.8% 4.9% 4.4% 6.9% 2.7% 2.8% 3.5% 3.5% 4.0% 4.4% 4.9% 5.8% 6.5% 6.9% 8.2% 7.3% 4.4% 9.0% 4.0% 2.9% 1.2%
EPS 1.16 1.02 0.88 1.69 2.13 2.29 2.65 2.71 5.86 2.88 2.94 3.71 3.7 4.47 4.95 5.55 6.85 7.91 8.4 10.31 9.29 4.61 10.74 5.69 4.47 1.84
EPS (rozwodnione) 1.16 1.02 0.87 1.64 1.97 2.12 2.45 2.5 5.23 2.8 2.89 3.62 3.61 4.4 4.9 5.51 6.82 7.86 8.37 10.29 9.27 4.61 10.71 5.67 4.45 1.83
Ilośc akcji (mln) 59 58 56 54 49 49 48 43 28 23 22 23 23 23 24 24 24 24 24 24 24 24 24 23 22 22
Ważona ilośc akcji (mln) 59 58 60 56 56 55 53 48 32 23 23 24 24 23 24 24 24 24 24 24 24 24 24 23 22 22
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