Culp, 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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2014 |
2014 |
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 |
| Kwartał |
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 |
Q2 |
Q3 |
Q4 |
| Data |
2015-02-01 |
2015-05-03 |
2015-08-02 |
2015-11-01 |
2016-01-31 |
2016-05-01 |
2016-07-31 |
2016-10-30 |
2017-01-29 |
2017-04-30 |
2017-07-30 |
2017-10-29 |
2018-01-28 |
2018-04-29 |
2018-07-29 |
2018-10-28 |
2019-01-27 |
2019-04-28 |
2019-08-04 |
2019-11-03 |
2020-02-02 |
2020-05-03 |
2020-08-02 |
2020-11-01 |
2021-01-31 |
2021-05-02 |
2021-08-01 |
2021-10-31 |
2022-01-30 |
2022-05-01 |
2022-07-31 |
2022-10-30 |
2023-01-29 |
2023-04-30 |
2023-07-30 |
2023-10-29 |
2024-01-28 |
2024-04-28 |
2024-07-28 |
2024-10-27 |
2025-01-26 |
2025-04-27 |
| Przychód (mln) |
81 |
79 |
80 |
77 |
78 |
77 |
81 |
75 |
76 |
77 |
80 |
81 |
85 |
78 |
71 |
77 |
77 |
71 |
75 |
73 |
72 |
37 |
64 |
77 |
79 |
79 |
83 |
75 |
80 |
57 |
63 |
58 |
53 |
61 |
57 |
59 |
60 |
50 |
57 |
56 |
52 |
49 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.45% |
-2.02% |
0.6% |
-2.10% |
-2.93% |
0.1% |
-1.42% |
7.1% |
12.0% |
1.1% |
-10.13% |
-4.58% |
-9.48% |
-9.24% |
4.7% |
-5.70% |
-6.77% |
-48.28% |
-13.87% |
5.8% |
10.2% |
115.4% |
28.8% |
-2.98% |
1.2% |
-27.98% |
-24.62% |
-21.70% |
-34.58% |
7.9% |
-9.49% |
0.6% |
15.0% |
-19.37% |
-0.22% |
-5.20% |
-13.51% |
-1.52% |
| Marża brutto |
17.7% |
20.5% |
20.2% |
20.4% |
21.1% |
21.5% |
22.8% |
22.4% |
22.0% |
22.2% |
20.7% |
19.6% |
20.6% |
18.9% |
14.8% |
17.3% |
18.3% |
17.2% |
17.9% |
19.4% |
17.2% |
1.8% |
15.4% |
18.6% |
17.5% |
14.9% |
15.1% |
14.4% |
11.3% |
6.6% |
6.6% |
-3.79% |
4.0% |
11.2% |
12.5% |
13.5% |
12.7% |
10.5% |
9.0% |
10.8% |
12.1% |
15.7% |
| Koszty i Wydatki (mln) |
75 |
72 |
73 |
71 |
71 |
70 |
72 |
68 |
69 |
70 |
73 |
74 |
78 |
72 |
69 |
74 |
73 |
69 |
72 |
69 |
70 |
40 |
63 |
72 |
75 |
77 |
80 |
73 |
79 |
62 |
67 |
70 |
60 |
65 |
59 |
61 |
62 |
54 |
61 |
59 |
56 |
50 |
| EBIT (mln) |
6 |
7 |
7 |
6 |
7 |
7 |
9 |
7 |
7 |
7 |
7 |
6 |
8 |
6 |
2 |
4 |
4 |
2 |
3 |
4 |
-5 |
-9 |
2 |
4 |
4 |
2 |
3 |
2 |
1 |
-5 |
-5 |
-12 |
-7 |
-4 |
-3 |
-2 |
-2 |
-4 |
-7 |
-5 |
-4 |
-2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.9% |
12.0% |
16.2% |
15.9% |
-4.03% |
-2.48% |
-19.70% |
-12.47% |
10.2% |
-9.85% |
-70.20% |
-32.95% |
-43.76% |
-69.69% |
29.6% |
-7.03% |
-218.42% |
-567.08% |
-29.97% |
-2.16% |
179.3% |
116.6% |
76.2% |
-57.92% |
-72.68% |
-453.45% |
-242.80% |
-827.50% |
-741.16% |
-26.49% |
-34.95% |
-81.23% |
-74.69% |
2.2% |
122.3% |
141.2% |
117.2% |
-44.63% |
| EBIT (%) |
7.4% |
8.3% |
9.3% |
8.2% |
9.2% |
9.5% |
10.7% |
9.7% |
9.1% |
9.3% |
8.8% |
7.9% |
9.0% |
8.3% |
2.9% |
5.6% |
5.6% |
2.8% |
3.6% |
5.5% |
-7.07% |
-24.93% |
2.9% |
5.1% |
5.1% |
1.9% |
4.0% |
2.2% |
1.4% |
-9.45% |
-7.57% |
-20.44% |
-13.46% |
-6.44% |
-5.44% |
-3.81% |
-2.96% |
-8.17% |
-12.12% |
-9.70% |
-7.44% |
-4.59% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
-0 |
0 |
-0 |
| Amortyzacja (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
1 |
0 |
| EBITDA (mln) |
8 |
8 |
9 |
8 |
9 |
9 |
10 |
9 |
9 |
10 |
9 |
8 |
10 |
9 |
7 |
6 |
7 |
4 |
5 |
6 |
-3 |
-1 |
4 |
6 |
5 |
3 |
5 |
4 |
3 |
-4 |
-3 |
-9 |
-5 |
-2 |
-1 |
-0 |
-0 |
-2 |
-5 |
-5 |
-2 |
-2 |
| EBITDA(%) |
9.1% |
10.5% |
11.3% |
10.4% |
11.4% |
11.6% |
12.8% |
12.0% |
11.6% |
11.2% |
11.1% |
10.1% |
11.2% |
11.0% |
6.4% |
7.2% |
8.1% |
5.3% |
6.5% |
8.7% |
6.3% |
-3.24% |
5.5% |
7.5% |
6.2% |
4.2% |
6.0% |
4.7% |
3.7% |
-6.71% |
-4.57% |
-16.25% |
-8.59% |
-3.39% |
-1.19% |
-0.41% |
-0.08% |
-4.69% |
-9.40% |
-9.70% |
-4.41% |
-4.59% |
| NOPLAT (mln) |
6 |
7 |
7 |
6 |
7 |
7 |
9 |
7 |
7 |
7 |
7 |
6 |
8 |
6 |
2 |
4 |
4 |
2 |
3 |
4 |
-5 |
-10 |
2 |
4 |
3 |
2 |
3 |
1 |
1 |
-6 |
-5 |
-11 |
-9 |
-4 |
-3 |
-2 |
-2 |
-4 |
-7 |
-6 |
-4 |
-2 |
| Podatek (mln) |
2 |
2 |
3 |
2 |
2 |
4 |
3 |
3 |
1 |
1 |
2 |
2 |
8 |
-6 |
1 |
1 |
1 |
3 |
2 |
2 |
-1 |
1 |
4 |
2 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
-0 |
-1 |
0 |
| Zysk Netto (mln) |
4 |
5 |
5 |
4 |
5 |
4 |
5 |
4 |
6 |
6 |
5 |
4 |
-1 |
13 |
1 |
3 |
3 |
-1 |
1 |
2 |
-0 |
-32 |
-3 |
2 |
2 |
1 |
2 |
1 |
-0 |
-6 |
-6 |
-12 |
-9 |
-5 |
-3 |
-2 |
-3 |
-5 |
-7 |
-6 |
-4 |
-2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.5% |
-26.70% |
13.0% |
18.7% |
30.5% |
72.1% |
-6.19% |
-11.15% |
-111.79% |
104.4% |
-80.80% |
-26.23% |
521.7% |
-110.80% |
39.8% |
-21.58% |
-101.84% |
2257.2% |
-304.26% |
3.7% |
3689.7% |
104.6% |
182.3% |
-64.30% |
-113.88% |
-505.59% |
-353.29% |
-1530.43% |
3003.1% |
-22.28% |
-41.36% |
-80.09% |
-64.45% |
3.9% |
117.3% |
132.8% |
29.4% |
-57.39% |
| Zysk netto (%) |
4.7% |
6.2% |
5.9% |
4.9% |
6.2% |
4.7% |
6.6% |
5.9% |
8.3% |
8.0% |
6.3% |
4.9% |
-0.88% |
16.2% |
1.3% |
3.8% |
4.1% |
-1.93% |
1.8% |
3.2% |
-0.08% |
-87.86% |
-4.24% |
3.1% |
2.6% |
1.9% |
2.7% |
1.1% |
-0.36% |
-10.58% |
-9.10% |
-20.85% |
-17.07% |
-7.62% |
-5.90% |
-4.13% |
-5.28% |
-9.82% |
-12.84% |
-10.14% |
-7.90% |
-4.25% |
| EPS |
0.31 |
0.4 |
0.38 |
0.31 |
0.39 |
0.29 |
0.43 |
0.36 |
0.52 |
0.49 |
0.4 |
0.32 |
-0.0601 |
1.0 |
0.08 |
0.23 |
0.25 |
-0.11 |
0.09 |
0.18 |
-0.0047 |
-2.62 |
-0.22 |
0.19 |
0.17 |
0.12 |
0.18 |
0.07 |
-0.0237 |
-0.49 |
-0.47 |
-0.99 |
-0.73 |
-0.38 |
-0.27 |
-0.19 |
-0.26 |
-0.39 |
-0.58 |
0.58 |
-0.33 |
-0.17 |
| EPS (rozwodnione) |
0.31 |
0.39 |
0.38 |
0.3 |
0.39 |
0.29 |
0.43 |
0.36 |
0.51 |
0.49 |
0.4 |
0.32 |
-0.0601 |
1.0 |
0.08 |
0.23 |
0.25 |
-0.11 |
0.09 |
0.18 |
-0.0047 |
-2.62 |
-0.22 |
0.19 |
0.17 |
0.12 |
0.18 |
0.07 |
-0.0237 |
-0.49 |
-0.47 |
-0.99 |
-0.73 |
-0.38 |
-0.27 |
-0.19 |
-0.26 |
-0.39 |
-0.58 |
0.58 |
0.7 |
-0.17 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
12 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
| 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 |
USD |