Driven Brands Holdings 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
Rok finansowy 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2019-03-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-26 2021-03-27 2021-06-26 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29
Przychód (mln) 127 183 180 168 268 289 329 375 371 392 468 509 517 540 562 607 581 554 572 612 592 564 516
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 110.7% 57.9% 82.9% 123.3% 38.6% 35.8% 42.2% 35.7% 39.2% 37.7% 20.1% 19.3% 12.5% 2.6% 1.7% 0.8% 1.8% 1.9% -9.80%
Marża brutto 42.2% 37.3% 43.8% 48.0% 46.1% 56.1% 56.3% 58.8% 57.4% 55.8% 43.7% 37.5% 35.7% 41.7% 41.0% 52.4% 50.4% 32.5% 34.5% 35.2% 36.2% 49.4% 57.7%
Koszty i Wydatki (mln) 110 170 161 142 217 265 277 309 307 332 389 416 415 466 483 499 524 508 504 517 527 883 455
EBIT (mln) 18 5 16 21 38 20 50 64 64 -0 74 93 102 66 77 98 -907 46 68 94 40 -319 61
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 112.1% 282.1% 216.2% 198.8% 67.5% -100.12% 48.3% 46.0% 59.6% 286191.3% 4.7% 5.1% -991.35% -30.78% -12.03% -3.46% 104.4% -799.89% -9.77%
EBIT (%) 14.1% 2.8% 8.7% 12.7% 14.2% 6.8% 15.1% 17.0% 17.2% -0.01% 15.7% 18.3% 19.7% 12.2% 13.7% 16.1% -156.08% 8.2% 11.9% 15.4% 6.7% -56.51% 11.9%
Przychody fiansowe (mln) 11 0 0 0 0 0 0 0 0 0 0 0 0 35 38 41 41 0 44 0 0 0 0
Koszty finansowe (mln) 0 17 18 18 30 31 18 17 18 24 25 26 27 35 38 41 41 44 44 32 44 38 37
Amortyzacja (mln) 5 9 8 9 16 29 44 44 47 48 50 56 67 40 38 45 46 47 45 46 43 54 37
EBITDA (mln) 22 21 27 34 67 53 18 93 93 20 112 -12 117 113 117 144 -864 93 99 126 83 -280 98
EBITDA(%) 18.2% 11.7% 14.8% 20.5% 24.9% 18.3% 23.2% 24.7% 24.9% 23.9% 23.9% 29.3% 32.6% 21.0% 20.9% 25.2% 17.7% 17.1% 19.7% 22.9% 14.0% -49.55% 18.3%
NOPLAT (mln) 6 -12 -5 5 10 -2 -24 52 45 -38 47 -76 53 44 41 58 -951 5 10 48 -5 -371 25
Podatek (mln) 1 -2 -1 2 6 5 -4 17 12 1 13 -19 14 17 11 20 -152 18 6 18 10 -59 7
Zysk Netto (mln) 5 -11 -4 3 4 -7 -20 35 33 -39 34 -56 38 27 30 38 -799 -13 4 30 -15 -312 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.28% -29.39% 418.2% 1051.2% 712.1% 417.6% 272.7% -258.60% 15.9% 170.7% -13.63% 167.6% -2182.03% -147.99% -85.68% -20.11% -98.13% 2272.6% 29.2%
Zysk netto (%) 4.0% -5.80% -2.14% 1.8% 1.5% -2.60% -6.05% 9.4% 8.9% -9.89% 7.4% -10.98% 7.4% 5.1% 5.3% 6.2% -137.57% -2.37% 0.7% 4.9% -2.53% -55.30% 3.4%
EPS 0.03 -0.0644 -0.0234 0.0186 0.0248 -0.0441 -0.13 0.21 0.2 -0.24 0.21 -0.34 0.23 0.16 0.18 0.23 -4.92 -0.0824 0.0261 0.18 -0.0935 -1.91 0.04
EPS (rozwodnione) 0.03 -0.0644 -0.0234 0.0186 0.0248 -0.0441 -0.13 0.21 0.19 -0.24 0.21 -0.34 0.23 0.16 0.17 0.22 -4.92 -0.0824 0.0261 0.18 -0.093 -1.91 0.04
Ilośc akcji (mln) 166 165 165 165 165 170 153 163 163 162 163 163 163 163 163 163 162 160 160 160 160 160 161
Ważona ilośc akcji (mln) 166 165 165 165 165 170 155 167 167 163 167 163 167 167 167 167 162 160 160 161 161 160 162
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD