Ethan Allen Interiors Inc.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
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Analiza techniczna



Przychody TTM (mln): 637
EBIT TTM (mln): 78
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) 762 856 904 892 907 955 949 1,066 1,005 980 674 590 679 729 729 747 755 794 763 767 747 590 685 818 791 646
Przychód Δ r/r 0.0% 12.3% 5.6% -1.3% 1.7% 5.3% -0.6% 12.4% -5.7% -2.5% -31.2% -12.5% 15.1% 7.4% -0.0% 2.4% 1.1% 5.2% -3.9% 0.4% -2.6% -21.0% 16.2% 19.4% -3.2% -18.3%
Marża brutto 48.7% 48.8% 45.8% 47.2% 49.5% 48.3% 48.6% 50.7% 52.4% 53.7% 51.5% 47.5% 51.5% 53.5% 54.6% 54.4% 54.5% 55.7% 55.0% 54.2% 54.8% 54.8% 57.4% 59.3% 60.7% 60.8%
EBIT (mln) 133 146 126 130 121 128 129 143 111 96 -73 -12 32 50 60 70 66 89 58 49 34 -8 77 138 137 78
EBIT Δ r/r 0.0% 10.1% -13.7% 3.1% -7.2% 6.0% 0.9% 10.6% -22.1% -13.6% -175.8% -83.9% -372.1% 55.6% 21.6% 15.2% -5.3% 35.3% -35.0% -15.7% -30.5% -124.3% -1036.4% 78.9% -0.8% -43.2%
EBIT (%) 17.4% 17.1% 13.9% 14.6% 13.3% 13.4% 13.6% 13.4% 11.1% 9.8% -10.8% -2.0% 4.7% 6.8% 8.3% 9.3% 8.7% 11.2% 7.6% 6.4% 4.5% -1.4% 11.3% 16.9% 17.3% 12.1%
Koszty finansowe (mln) 0 0 0 0 0 -3 -0 5 1 4 12 12 11 9 10 8 9 2 1 0 0 0 0 0 4 0
EBITDA (mln) 147 163 160 159 168 174 150 173 161 134 -2 -9 33 50 60 70 66 90 58 49 52 9 79 134 130 94
EBITDA(%) 19.3% 19.0% 17.7% 17.9% 18.6% 18.2% 15.8% 16.2% 16.0% 13.7% -0.4% -1.6% 4.9% 6.9% 8.3% 9.4% 8.7% 11.3% 7.6% 6.4% 7.0% 1.5% 11.6% 16.4% 16.4% 14.5%
Podatek (mln) 51 56 48 50 46 50 50 52 40 34 -28 26 -3 -8 18 19 20 31 21 13 8 5 16 35 35 22
Zysk Netto (mln) 81 91 80 82 75 80 79 86 69 58 -53 -44 29 50 32 43 37 57 36 36 26 9 60 103 106 64
Zysk netto Δ r/r 0.0% 11.4% -12.0% 3.2% -8.4% 6.6% -1.2% 8.0% -19.2% -16.1% -190.7% -15.9% -166.0% 69.9% -34.6% 32.2% -13.5% 52.5% -36.1% 0.5% -29.3% -65.4% 574.2% 72.1% 2.4% -39.7%
Zysk netto (%) 10.7% 10.6% 8.8% 9.2% 8.3% 8.4% 8.4% 8.0% 6.9% 5.9% -7.8% -7.5% 4.3% 6.8% 4.5% 5.7% 4.9% 7.1% 4.7% 4.7% 3.4% 1.5% 8.8% 12.6% 13.4% 9.9%
EPS 1.97 2.25 2.01 2.12 1.98 2.14 2.24 2.58 2.19 1.98 -1.83 -1.53 1.02 1.72 1.13 1.48 1.29 2.02 1.31 1.33 0.96 0.34 2.38 4.06 4.15 2.5
EPS (rozwodnione) 1.92 2.2 1.96 2.06 1.93 2.08 2.19 2.51 2.15 1.97 -1.83 -1.53 1.01 1.71 1.11 1.47 1.27 2.0 1.29 1.32 0.96 0.34 2.37 4.05 4.13 2.49
Ilośc akcji (mln) 41 40 39 39 38 37 35 33 32 29 29 29 29 29 29 29 29 28 28 27 27 26 25 25 25 26
Ważona ilośc akcji (mln) 42 41 40 40 39 38 36 34 32 29 29 29 29 29 29 29 29 28 28 28 27 26 25 26 26 26
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