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 |