Wall Street Experts
ver. ZuMIgo(08/25)
DICK'S Sporting Goods, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 13 425
EBIT TTM (mln): 1 520
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) |
728 |
893 |
1,075 |
1,273 |
1,471 |
2,109 |
2,625 |
3,114 |
3,888 |
4,130 |
4,413 |
4,871 |
5,212 |
5,836 |
6,213 |
6,814 |
7,271 |
7,922 |
8,590 |
8,437 |
8,751 |
9,584 |
12,293 |
12,368 |
12,984 |
13,443 |
Przychód Δ r/r |
0.0% |
22.7% |
20.3% |
18.4% |
15.6% |
43.4% |
24.4% |
18.6% |
24.9% |
6.2% |
6.8% |
10.4% |
7.0% |
12.0% |
6.5% |
9.7% |
6.7% |
9.0% |
8.4% |
-1.8% |
3.7% |
9.5% |
28.3% |
0.6% |
5.0% |
3.5% |
Marża brutto |
22.5% |
23.4% |
24.5% |
26.5% |
27.7% |
27.8% |
28.1% |
28.8% |
29.8% |
28.7% |
27.6% |
29.7% |
30.6% |
31.5% |
31.3% |
30.6% |
30.0% |
29.9% |
29.0% |
28.9% |
29.2% |
31.8% |
38.3% |
34.6% |
35.0% |
35.9% |
EBIT (mln) |
28 |
33 |
45 |
69 |
86 |
111 |
133 |
198 |
269 |
30 |
226 |
309 |
432 |
524 |
537 |
554 |
535 |
450 |
478 |
445 |
376 |
741 |
2,035 |
1,463 |
1,414 |
1,474 |
EBIT Δ r/r |
0.0% |
18.4% |
36.8% |
52.3% |
25.0% |
28.4% |
19.7% |
48.9% |
36.0% |
-88.7% |
642.5% |
37.1% |
39.7% |
21.2% |
2.5% |
3.2% |
-3.4% |
-15.9% |
6.2% |
-6.9% |
-15.5% |
97.4% |
174.4% |
-28.1% |
-3.3% |
4.2% |
EBIT (%) |
3.8% |
3.7% |
4.2% |
5.4% |
5.9% |
5.3% |
5.1% |
6.3% |
6.9% |
0.7% |
5.1% |
6.3% |
8.3% |
9.0% |
8.6% |
8.1% |
7.4% |
5.7% |
5.6% |
5.3% |
4.3% |
7.7% |
16.5% |
11.8% |
10.9% |
11.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
3 |
2 |
8 |
13 |
10 |
11 |
11 |
2 |
14 |
14 |
6 |
3 |
3 |
4 |
6 |
8 |
10 |
17 |
49 |
58 |
95 |
58 |
53 |
EBITDA (mln) |
37 |
212 |
57 |
86 |
100 |
177 |
256 |
253 |
344 |
344 |
337 |
420 |
549 |
528 |
704 |
739 |
728 |
698 |
747 |
686 |
661 |
1,087 |
2,375 |
1,844 |
1,770 |
1,474 |
EBITDA(%) |
5.0% |
23.7% |
5.3% |
6.8% |
6.8% |
8.4% |
9.8% |
8.1% |
8.8% |
8.3% |
7.6% |
8.6% |
10.5% |
9.1% |
11.3% |
10.8% |
10.0% |
8.8% |
8.7% |
8.1% |
7.6% |
11.3% |
19.3% |
14.9% |
13.6% |
11.0% |
Podatek (mln) |
13 |
10 |
16 |
26 |
35 |
46 |
49 |
75 |
102 |
57 |
88 |
115 |
168 |
199 |
209 |
212 |
200 |
171 |
178 |
112 |
110 |
181 |
475 |
341 |
272 |
354 |
Zysk Netto (mln) |
11 |
8 |
23 |
38 |
53 |
69 |
73 |
113 |
155 |
-35 |
135 |
182 |
264 |
291 |
338 |
344 |
330 |
287 |
323 |
320 |
297 |
530 |
1,520 |
1,043 |
1,047 |
1,165 |
Zysk netto Δ r/r |
0.0% |
-24.7% |
179.1% |
63.0% |
38.0% |
30.5% |
5.9% |
54.3% |
37.7% |
-122.6% |
-485.7% |
34.5% |
44.9% |
10.2% |
16.1% |
2.0% |
-4.0% |
-13.0% |
12.5% |
-1.1% |
-7.0% |
78.3% |
186.6% |
-31.4% |
0.3% |
11.4% |
Zysk netto (%) |
1.5% |
0.9% |
2.2% |
3.0% |
3.6% |
3.3% |
2.8% |
3.6% |
4.0% |
-0.8% |
3.1% |
3.7% |
5.1% |
5.0% |
5.4% |
5.1% |
4.5% |
3.6% |
3.8% |
3.8% |
3.4% |
5.5% |
12.4% |
8.4% |
8.1% |
8.7% |
EPS |
-0.57 |
0.075 |
0.37 |
0.54 |
0.59 |
0.72 |
0.74 |
1.1 |
1.42 |
-0.31 |
1.2 |
1.57 |
2.19 |
2.39 |
2.75 |
2.89 |
2.87 |
2.59 |
3.02 |
3.27 |
3.4 |
6.29 |
18.27 |
13.43 |
12.72 |
14.48 |
EPS (rozwodnione) |
-0.57 |
0.075 |
0.37 |
0.47 |
0.53 |
0.65 |
0.68 |
1.01 |
1.33 |
-0.31 |
1.15 |
1.5 |
2.1 |
2.31 |
2.69 |
2.84 |
2.83 |
2.56 |
3.01 |
3.24 |
3.34 |
5.72 |
13.87 |
10.78 |
12.18 |
14.05 |
Ilośc akcji (mln) |
6 |
38 |
64 |
71 |
90 |
96 |
100 |
103 |
109 |
112 |
113 |
116 |
120 |
122 |
123 |
119 |
115 |
111 |
107 |
98 |
88 |
84 |
83 |
78 |
82 |
80 |
Ważona ilośc akcji (mln) |
6 |
74 |
64 |
82 |
101 |
106 |
108 |
111 |
117 |
112 |
118 |
122 |
126 |
126 |
126 |
121 |
117 |
112 |
108 |
99 |
89 |
93 |
110 |
99 |
86 |
83 |
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 |