Krispy Kreme, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 712
EBIT TTM (mln): 87
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2011 2012 2013 2014 2015 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 403 436 460 490 519 796 959 1,122 1,384 1,530 1,686 1,665
Przychód Δ r/r 0.0% 8.1% 5.6% 6.5% 5.8% 53.4% 20.5% 17.0% 23.4% 10.5% 10.2% -1.2%
Marża brutto 14.1% 16.8% 18.2% 19.3% 20.1% 69.0% 72.7% 72.3% 74.4% 73.4% 20.2% 75.4%
EBIT (mln) 26 38 48 50 57 34 38 4 41 29 38 -9
EBIT Δ r/r 0.0% 44.3% 26.1% 3.5% 14.5% -39.3% 10.2% -88.7% 860.3% -29.5% 30.7% -123.1%
EBIT (%) 6.5% 8.7% 10.4% 10.1% 11.0% 4.3% 4.0% 0.4% 3.0% 1.9% 2.2% -0.5%
Koszty finansowe (mln) 0 0 0 0 0 47 60 57 43 34 59 60
EBITDA (mln) 35 48 59 62 73 78 102 86 141 136 164 213
EBITDA(%) 8.6% 11.0% 12.8% 12.7% 14.1% 9.9% 10.7% 7.6% 10.2% 8.9% 9.7% 12.8%
Podatek (mln) 136 16 11 18 19 -5 13 9 11 1 -4 16
Zysk Netto (mln) 166 21 34 30 32 -14 -34 -61 -15 -9 -38 3
Zysk netto Δ r/r 0.0% -87.5% 64.9% -12.2% 7.8% -143.4% 141.6% 79.2% -75.6% -40.9% 332.2% -108.2%
Zysk netto (%) 41.2% 4.8% 7.4% 6.1% 6.2% -1.8% -3.5% -5.4% -1.1% -0.6% -2.2% 0.2%
EPS 0.0013 0.0002 0.0003 0.0003 0.0003 -0.0881 -0.21 -0.37 -0.0887 -0.0524 -0.23 0.0183
EPS (rozwodnione) 0.0013 0.0002 0.0003 0.0002 0.0003 -0.0881 -0.21 -0.37 -0.0887 -0.0524 -0.23 0.018
Ilośc akcji (mln) 127,899 118,062 117,718 116,062 114,077 160 165 165 167 167 168 169
Ważona ilośc akcji (mln) 124,762 121,969 123,989 120,281 116,753 160 165 165 167 167 168 172
Waluta USD USD USD USD USD USD USD USD USD USD USD USD