Citi Trends, 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
Rok finansowy 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) 81 98 125 157 203 290 382 438 488 552 623 641 655 622 671 684 695 755 770 782 783 992 795 748 753
Przychód Δ r/r 0.0% 21.0% 27.6% 25.8% 29.4% 42.5% 31.8% 14.6% 11.6% 13.0% 12.8% 2.9% 2.2% -5.0% 7.8% 1.9% 1.7% 8.6% 1.9% 1.6% 0.2% 26.6% -19.8% -5.9% 0.7%
Marża brutto 36.0% 36.6% 37.7% 37.6% 37.4% 38.3% 38.3% 36.3% 38.2% 38.6% 38.4% 34.4% 34.8% 36.6% 37.6% 39.0% 38.4% 38.3% 38.1% 38.0% 39.8% 41.1% 39.1% 35.6% 37.5%
EBIT (mln) 2 4 8 10 13 21 30 19 23 29 31 -18 -5 -0 11 24 19 23 25 19 32 80 12 -18 -39
EBIT Δ r/r 0.0% 91.1% 87.2% 21.7% 22.8% 69.1% 43.0% -38.4% 23.5% 27.4% 7.0% -157.2% -73.4% -92.1% -3050.4% 117.7% -21.8% 20.2% 10.4% -26.2% 72.2% 149.0% -84.6% -250.2% 114.6%
EBIT (%) 2.9% 4.6% 6.7% 6.5% 6.2% 7.3% 7.9% 4.3% 4.7% 5.3% 5.1% -2.8% -0.7% -0.1% 1.7% 3.5% 2.7% 3.0% 3.3% 2.4% 4.1% 8.0% 1.5% -2.5% -5.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
EBITDA (mln) 2 4 47 14 17 27 39 31 39 48 52 14 21 22 32 43 37 43 47 39 52 100 33 1 -14
EBITDA(%) 2.9% 4.6% 37.7% 9.1% 8.6% 9.4% 10.1% 7.1% 8.1% 8.7% 8.4% 2.1% 3.1% 3.5% 4.7% 6.3% 5.3% 5.7% 6.1% 5.0% 6.6% 10.1% 4.1% 0.1% -1.8%
Podatek (mln) 0 2 3 4 5 8 11 6 8 10 11 -8 -3 -1 2 9 6 9 5 3 7 17 17 -4 6
Zysk Netto (mln) 1 2 5 6 7 14 21 14 17 20 21 -10 -2 0 9 16 13 15 21 17 24 62 59 -12 -43
Zysk netto Δ r/r 0.0% 105.1% 104.6% 17.7% 22.6% 95.7% 50.4% -33.4% 22.3% 13.4% 5.8% -148.0% -77.8% -120.9% 1832.3% 73.2% -14.1% 9.3% 46.7% -22.8% 45.3% 159.6% -5.4% -120.3% 260.4%
Zysk netto (%) 1.5% 2.5% 4.0% 3.8% 3.6% 4.9% 5.6% 3.2% 3.6% 3.6% 3.3% -1.6% -0.3% 0.1% 1.3% 2.3% 1.9% 1.9% 2.8% 2.1% 3.1% 6.3% 7.4% -1.6% -5.7%
EPS 0.09 0.23 0.51 0.64 0.78 1.21 1.57 1.02 1.21 1.36 1.44 -0.69 -0.15 0.03 0.6 1.04 0.91 1.04 1.64 1.41 2.33 6.98 7.17 -1.46 -5.19
EPS (rozwodnione) 0.09 0.22 0.44 0.55 0.67 1.08 1.51 1.0 1.2 1.36 1.44 -0.69 -0.15 0.03 0.6 1.03 0.91 1.03 1.64 1.41 2.32 6.91 7.17 -1.46 -5.19
Ilośc akcji (mln) 9 9 9 9 9 12 14 14 14 14 15 15 15 15 15 15 15 14 13 12 10 9 8 8 8
Ważona ilośc akcji (mln) 9 11 11 11 11 13 14 14 14 14 15 15 15 15 15 15 15 14 13 12 10 9 8 8 8
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