Central Garden & Pet Company

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 200
EBIT TTM (mln): 203
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) 1,536 1,355 1,123 1,078 1,145 1,267 1,381 1,622 1,671 1,705 1,614 1,524 1,629 1,700 1,654 1,604 1,651 1,829 2,054 2,215 2,383 2,696 3,304 3,339 3,310 3,200
Przychód Δ r/r 0.0% -11.8% -17.1% -4.0% 6.2% 10.6% 9.0% 17.4% 3.1% 2.0% -5.3% -5.6% 6.9% 4.4% -2.7% -3.0% 2.9% 10.8% 12.3% 7.8% 7.6% 13.1% 22.6% 1.1% -0.9% -3.3%
Marża brutto 24.3% 27.4% 27.8% 29.7% 29.1% 30.3% 32.1% 33.0% 32.0% 30.6% 32.7% 33.8% 30.3% 30.2% 28.1% 28.3% 29.6% 30.2% 30.8% 30.5% 29.5% 29.6% 29.4% 29.7% 28.6% 29.5%
EBIT (mln) 88 71 68 12 47 70 80 96 134 97 103 97 87 74 40 56 91 129 156 167 111 142 254 260 211 185
EBIT Δ r/r 0.0% -19.1% -4.3% -81.7% 279.8% 47.9% 14.7% 19.4% 39.9% -27.4% 6.4% -5.6% -10.3% -14.9% -46.0% 40.0% 62.7% 41.5% 20.7% 7.2% -33.6% 28.2% 78.7% 2.2% -19.0% -12.0%
EBIT (%) 5.7% 5.2% 6.0% 1.2% 4.1% 5.5% 5.8% 5.9% 8.0% 5.7% 6.4% 6.4% 5.4% 4.4% 2.4% 3.5% 5.5% 7.1% 7.6% 7.6% 4.7% 5.3% 7.7% 7.8% 6.4% 5.8%
Koszty finansowe (mln) 30 27 75 20 116 14 14 12 32 45 23 34 38 40 43 43 40 43 28 39 43 44 59 58 57 58
EBITDA (mln) 92 94 41 65 88 99 116 158 128 136 127 121 85 75 47 57 99 114 155 167 162 198 328 338 307 291
EBITDA(%) 6.0% 6.9% 3.6% 6.0% 7.7% 7.8% 8.4% 9.7% 7.6% 8.0% 7.8% 8.0% 5.2% 4.4% 2.9% 3.5% 6.0% 6.2% 7.5% 7.5% 6.8% 7.3% 9.9% 10.1% 9.3% 9.1%
Podatek (mln) 19 5 -0 15 21 25 30 36 20 -93 36 28 20 13 -3 4 19 24 47 3 27 32 42 46 36 33
Zysk Netto (mln) 24 -12 -7 -84 35 41 54 66 32 -267 66 46 28 21 -2 9 32 45 79 124 93 121 152 152 126 108
Zysk netto Δ r/r 0.0% -148.2% -39.5% 1071.7% -141.4% 19.4% 30.1% 21.8% -50.7% -927.6% -124.7% -30.5% -38.2% -25.2% -109.1% -556.4% 263.1% 39.2% 77.1% 56.8% -24.9% 30.1% 25.7% 0.3% -17.4% -14.1%
Zysk netto (%) 1.6% -0.9% -0.6% -7.8% 3.0% 3.3% 3.9% 4.0% 1.9% -15.7% 4.1% 3.0% 1.7% 1.2% -0.1% 0.5% 1.9% 2.4% 3.8% 5.6% 3.9% 4.5% 4.6% 4.6% 3.8% 3.4%
EPS 0.9 -0.63 -0.39 -4.5 1.79 0.66 2.58 0.97 0.46 -3.76 0.95 0.71 0.5 0.44 -0.0401 0.18 0.66 0.91 1.57 2.39 1.63 2.23 2.81 2.86 2.4 1.64
EPS (rozwodnione) 0.89 -0.63 -0.39 -3.64 1.73 0.64 2.5 0.95 0.45 -3.76 0.94 0.7 0.5 0.44 -0.0401 0.18 0.64 0.87 1.52 2.32 1.61 2.2 2.75 2.8 2.35 1.62
Ilośc akcji (mln) 27 19 18 19 19 62 21 68 71 71 69 64 56 48 48 49 49 49 50 52 57 54 54 53 52 66
Ważona ilośc akcji (mln) 27 19 18 23 20 65 22 69 72 71 70 65 57 48 48 49 50 51 52 53 58 55 55 54 53 67
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