Central Garden & Pet Company

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 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
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 2017-03-25 2017-06-24 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 2023-03-25 2023-06-24 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28
Kwartał 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
Przychód (mln) 307 498 459 386 360 541 515 413 419 570 575 490 442 613 658 502 462 674 707 541 483 703 833 676 592 935 1,037 739 661 954 1,015 707 628 909 1,023 750 635 900 996 669 656
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.1% 8.8% 12.0% 7.0% 16.6% 5.3% 11.7% 18.6% 5.4% 7.6% 14.5% 2.4% 4.5% 9.9% 7.4% 7.7% 4.5% 4.4% 18.0% 25.0% 22.7% 33.0% 24.4% 9.3% 11.7% 2.0% <span style="color:red">-2.09%</span> <span style="color:red">-4.29%</span> <span style="color:red">-5.10%</span> <span style="color:red">-4.75%</span> 0.8% 6.0% 1.1% <span style="color:red">-0.98%</span> <span style="color:red">-2.63%</span> <span style="color:red">-10.75%</span> 3.5%
Marża brutto 28.6% 30.2% 30.9% 27.9% 27.7% 31.3% 31.8% 29.1% 28.8% 32.2% 31.9% 29.6% 29.8% 31.7% 30.7% 29.3% 28.2% 30.6% 31.0% 27.5% 27.2% 29.5% 31.4% 29.0% 27.9% 29.1% 30.9% 28.8% 30.0% 30.1% 29.5% 28.2% 27.4% 28.6% 31.1% 26.3% 28.2% 30.1% 31.8% 25.2% 29.8%
Koszty i Wydatki (mln) 306 448 420 378 351 482 466 399 400 506 517 476 419 547 597 484 452 612 638 530 481 637 729 651 565 831 924 730 635 848 901 695 627 831 900 741 626 807 880 702 628
EBIT (mln) 1 50 39 1 9 59 48 13 20 64 58 14 23 66 61 18 10 62 69 11 2 66 105 25 27 105 113 10 26 107 114 13 3 78 123 9 8 93 116 -32 28
EBIT Δ kw/kw 87.0% 15.9% 19.1% 89.7% 4177700000.0% 7.0% 16.8% 9.6% 11.5% 2.9% 4.7% 21.0% 121.2% 5.8% 11.7% 67.6% 393.0% 6.0% 34.2% 56.8% 92.4% 36.8% 7.6% 162.0% 3.2% 2.1% 0.7% 25.5% 836.9% 36.9% 7.1% 37.7% 66.7% 16.5% 5.9% 128.9% 0.0% 0.0% 0.0% 0.0% 1999.9%
EBIT (%) 0.4% 10.0% 8.5% 0.3% 2.4% 11.0% 9.4% 3.1% 4.8% 11.2% 10.1% 2.9% 5.1% 10.7% 9.2% 3.6% 2.2% 9.2% 9.7% 2.0% 0.4% 9.4% 12.6% 3.7% 4.6% 11.2% 10.9% 1.3% 4.0% 11.2% 11.2% 1.8% 0.4% 8.6% 12.0% 1.2% 1.3% 10.4% 11.6% <span style="color:red">-4.84%</span> 4.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 3 2 2 3 2 1 0 0 0 0 0 0 0 0 0 1 1 0 1 5 5 3 5 8 7
Koszty finansowe (mln) 11 12 9 9 22 7 7 7 7 7 7 7 7 11 11 11 11 11 11 11 11 11 12 11 21 10 13 14 14 15 14 15 14 15 15 13 14 14 15 14 14
Amortyzacja (mln) 8 8 8 9 9 9 11 11 10 10 11 11 11 11 13 12 12 12 13 14 13 13 13 16 13 29 32 33 32 30 32 23 34 35 35 36 23 23 23 23 22
EBITDA (mln) 10 58 47 17 18 69 57 7 29 73 69 28 34 77 73 31 23 77 82 24 15 79 118 41 43 134 144 41 58 137 146 36 37 114 160 49 37 122 143 -8 55
EBITDA(%) 0.3% 11.7% 8.6% 2.2% 2.3% 12.7% 9.4% <span style="color:red">-0.45%</span> 6.9% 12.9% 10.4% 2.7% 4.4% 11.1% 9.7% 3.1% 2.7% 9.6% 10.1% 2.4% 0.9% 9.5% 12.2% 3.8% 6.9% 13.3% 10.8% 4.0% 7.0% 13.1% 14.4% 4.8% 3.9% 11.1% 14.3% 4.7% 5.8% 12.9% 14.4% <span style="color:red">-1.22%</span> 8.4%
NOPLAT (mln) -10 38 31 -7 -14 52 42 -10 12 56 52 6 12 57 53 5 2 54 61 3 -6 56 90 15 7 95 99 -6 12 92 99 -3 -12 64 111 -0 -0 82 106 -45 18
Podatek (mln) -4 14 11 -3 -5 19 15 -4 4 21 19 2 -14 12 11 -5 0 12 14 1 -2 13 20 1 1 22 22 -3 2 21 23 -1 -3 15 27 -3 -1 19 25 -11 4
Zysk Netto (mln) -6 23 19 -4 -9 33 26 -6 8 35 32 4 26 45 42 11 2 42 46 2 -4 43 69 14 6 73 76 -3 9 70 75 -2 -9 48 83 3 0 62 80 -34 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.0% 40.7% 38.5% 28.4% <span style="color:red">-188.78%</span> 6.1% 23.9% <span style="color:red">-175.90%</span> 243.7% 30.4% 28.8% 148.1% <span style="color:red">-93.13%</span> <span style="color:red">-6.29%</span> 11.1% <span style="color:red">-76.91%</span> <span style="color:red">-344.98%</span> 0.7% 49.1% 456.9% <span style="color:red">-227.08%</span> 70.8% 10.7% <span style="color:red">-122.13%</span> 60.5% <span style="color:red">-4.44%</span> <span style="color:red">-1.01%</span> <span style="color:red">-33.82%</span> <span style="color:red">-198.22%</span> <span style="color:red">-30.98%</span> 10.2% <span style="color:red">-242.46%</span> <span style="color:red">-104.86%</span> 28.8% <span style="color:red">-4.09%</span> <span style="color:red">-1304.87%</span> 3157.9%
Zysk netto (%) <span style="color:red">-1.85%</span> 4.7% 4.1% <span style="color:red">-1.13%</span> <span style="color:red">-2.39%</span> 6.0% 5.1% <span style="color:red">-1.36%</span> 1.8% 6.1% 5.6% 0.9% 5.9% 7.4% 6.3% 2.1% 0.4% 6.3% 6.5% 0.5% <span style="color:red">-0.91%</span> 6.1% 8.3% 2.0% 0.9% 7.8% 7.3% <span style="color:red">-0.41%</span> 1.4% 7.3% 7.4% <span style="color:red">-0.28%</span> <span style="color:red">-1.41%</span> 5.3% 8.1% 0.4% 0.1% 6.9% 8.0% <span style="color:red">-5.10%</span> 2.1%
EPS -0.12 0.48 0.39 -0.0904 -0.18 0.67 0.53 -0.12 0.15 0.69 0.64 0.0841 0.52 0.89 0.81 0.2 0.0317 0.74 0.81 0.0436 -0.0807 0.79 1.29 0.25 0.1 1.35 1.41 -0.0558 0.17 1.3 1.42 -0.0377 -0.17 0.92 1.58 0.0543 0.0082 0.94 1.21 -0.52 0.22
EPS (rozwodnione) -0.12 0.47 0.38 -0.0904 -0.18 0.65 0.51 -0.11 0.15 0.67 0.62 0.082 0.5 0.86 0.79 0.19 0.0311 0.73 0.8 0.0431 -0.0807 0.78 1.27 0.25 0.1 1.32 1.37 -0.0558 0.16 1.27 1.39 -0.0377 -0.17 0.9 1.56 0.0532 0.008 0.93 1.19 -0.51 0.21
Ilośc akcji (mln) 47 48 48 48 48 49 49 48 50 50 51 51 51 51 51 54 57 57 57 56 55 54 53 54 54 54 54 54 53 53 53 53 52 52 52 52 52 66 66 66 65
Ważona ilośc akcji (mln) 49 49 49 48 49 50 51 49 52 52 52 52 53 53 53 55 58 58 58 57 55 55 54 55 55 55 56 54 55 55 54 53 52 54 53 53 53 67 67 67 65
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