Crocs, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 072
EBIT TTM (mln): 1 032
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 0 1 14 109 355 847 722 646 790 1,001 1,123 1,193 1,198 1,091 1,036 1,024 1,088 1,231 1,386 2,313 3,555 3,962 4,102
Przychód Δ r/r 0.0% 4754.2% 1060.5% 703.1% 226.7% 138.9% -14.8% -10.5% 22.3% 26.7% 12.2% 6.2% 0.5% -9.0% -5.0% -1.2% 6.3% 13.1% 12.6% 66.9% 53.7% 11.5% 3.5%
Marża brutto 33.3% 23.5% 47.0% 56.0% 56.5% 58.7% 32.5% 47.7% 53.7% 53.6% 54.1% 52.3% 49.3% 46.8% 48.3% 50.5% 51.5% 50.1% 54.1% 61.4% 52.3% 55.0% 58.8%
EBIT (mln) -0 -1 -2 27 95 238 -188 -51 81 137 146 63 -5 -72 -6 17 63 129 214 683 851 1,046 1,022
EBIT Δ r/r 0.0% 169.0% 31.2% -1811.8% 254.6% 149.4% -179.2% -72.8% -258.3% 68.5% 7.1% -56.8% -107.5% 1430.3% -91.5% -381.7% 263.1% 104.4% 66.4% 219.0% 24.5% 23.0% -2.3%
EBIT (%) -1854.2% -102.7% -11.6% 24.8% 26.9% 28.1% -26.1% -7.9% 10.3% 13.6% 13.0% 5.3% -0.4% -6.6% -0.6% 1.7% 5.8% 10.5% 15.4% 29.5% 23.9% 26.4% 24.9%
Koszty finansowe (mln) 0 0 0 0 1 0 2 1 1 1 1 1 1 1 1 1 1 9 7 22 136 161 109
EBITDA (mln) -0 -1 -1 30 102 256 -88 19 84 132 187 77 27 -46 -1 52 94 153 242 718 891 1,101 1,022
EBITDA(%) -1854.2% -96.3% -6.3% 27.8% 28.6% 30.2% -12.1% 3.0% 10.6% 13.1% 16.6% 6.4% 2.2% -4.3% -0.1% 5.0% 8.6% 12.5% 17.5% 31.0% 25.1% 27.8% 24.9%
Podatek (mln) 0 0 -0 9 32 72 -4 -7 13 24 14 50 -4 8 9 8 15 -0 -106 -62 178 84 -39
Zysk Netto (mln) -0 -1 -1 17 64 168 -185 -42 68 113 131 10 -5 -83 -16 10 50 119 313 726 540 793 950
Zysk netto Δ r/r 0.0% 169.7% 24.5% -1236.0% 279.5% 161.2% -210.0% -77.3% -261.0% 66.5% 16.5% -92.1% -147.3% 1588.9% -80.2% -162.1% 392.6% 136.9% 161.8% 132.0% -25.6% 46.7% 19.9%
Zysk netto (%) -1854.2% -103.0% -11.1% 15.6% 18.2% 19.9% -25.6% -6.5% 8.6% 11.3% 11.7% 0.9% -0.4% -7.6% -1.6% 1.0% 4.6% 9.7% 22.6% 31.4% 15.2% 20.0% 23.2%
EPS -0.0268 -0.0144 -0.0303 0.26 0.44 2.08 -2.24 -0.49 0.78 1.27 1.46 0.12 -0.0572 -1.1 -0.22 -0.07 0.74 1.7 4.64 11.62 8.82 12.91 16.0
EPS (rozwodnione) -0.0268 -0.0144 -0.0303 0.26 0.41 2.0 -2.24 -0.49 0.76 1.24 1.44 0.12 -0.0572 -1.1 -0.22 -0.07 0.74 1.67 4.56 11.39 8.71 12.79 15.88
Ilośc akcji (mln) 17 83 49 51 149 81 83 85 85 89 90 87 85 75 73 72 68 70 67 62 61 61 59
Ważona ilośc akcji (mln) 17 83 49 67 160 84 83 85 88 91 91 87 86 75 74 72 68 72 69 64 62 62 60
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