Ethan Allen Interiors Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 197 173 194 190 208 191 206 193 195 181 195 181 198 181 206 188 197 178 184 174 175 150 92 151 179 177 178 182 208 198 230 215 203 186 187 164 167 146 169 154 157
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.3% 10.0% 6.3% 1.5% <span style="color:red">-6.20%</span> <span style="color:red">-5.29%</span> <span style="color:red">-5.23%</span> <span style="color:red">-6.20%</span> 2.0% 0.5% 5.5% 3.6% <span style="color:red">-0.67%</span> <span style="color:red">-1.98%</span> <span style="color:red">-10.54%</span> <span style="color:red">-7.38%</span> <span style="color:red">-11.45%</span> <span style="color:red">-15.78%</span> <span style="color:red">-50.21%</span> <span style="color:red">-13.15%</span> 2.4% 18.2% 94.7% 20.7% 16.4% 11.7% 28.8% 17.7% <span style="color:red">-2.37%</span> <span style="color:red">-5.74%</span> <span style="color:red">-18.42%</span> <span style="color:red">-23.60%</span> <span style="color:red">-17.66%</span> <span style="color:red">-21.41%</span> <span style="color:red">-10.00%</span> <span style="color:red">-5.83%</span> <span style="color:red">-5.99%</span>
Marża brutto 53.8% 54.3% 54.9% 55.0% 55.9% 55.5% 56.3% 56.1% 55.5% 52.5% 55.6% 55.3% 54.3% 53.3% 54.1% 54.0% 55.2% 55.3% 54.8% 53.9% 55.9% 56.1% 52.3% 56.8% 56.7% 57.3% 58.7% 59.9% 58.8% 60.4% 58.2% 60.4% 61.0% 59.9% 61.5% 61.1% 60.2% 61.3% 60.7% 60.8% 60.3%
Koszty i Wydatki (mln) 179 164 175 169 181 175 180 175 178 177 176 170 181 178 190 176 181 167 170 166 166 150 97 139 156 157 153 155 175 166 187 177 166 158 157 144 146 132 147 137 139
EBIT (mln) 18 9 19 21 27 16 26 18 17 4 19 12 18 4 16 12 16 11 -5 19 9 -1 -12 12 23 19 24 27 36 33 42 40 37 29 32 18 22 14 22 18 18
EBIT Δ kw/kw 33.4% 42.4% 27.9% 14.0% 55.1% 308.4% 38.5% 58.8% 2.5% 1.2% 16.9% 2.1% 8.7% 63.7% 442.2% 36.7% 75.2% 1515.0% 62.6% 59.6% 59.2% 104.0% 1142300000.0% 57.3% 37.9% 2055600000.0% 42.6% 31.0% 2.1% 13.4% 32.4% 116.1% 70.9% 103.2% 44.9% 4.5% 0.0% 0.0% 0.0% 0.0% 13.1%
EBIT (%) 9.0% 5.3% 9.6% 11.0% 12.8% 8.4% 12.5% 9.5% 8.8% 2.2% 9.5% 6.4% 8.8% 2.1% 7.7% 6.3% 8.2% 6.0% <span style="color:red">-2.53%</span> 10.7% 5.3% <span style="color:red">-0.50%</span> <span style="color:red">-13.59%</span> 7.7% 12.6% 10.7% 13.5% 15.0% 17.4% 16.5% 18.3% 18.5% 18.2% 15.5% 16.9% 11.2% 13.0% 9.7% 13.0% 11.4% 11.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 2 2 2
Koszty finansowe (mln) 2 5 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
EBITDA (mln) 22 14 24 26 31 21 30 23 22 9 24 17 22 9 21 17 21 11 0 16 14 4 -8 16 27 24 29 32 40 37 46 42 41 32 35 24 26 19 26 24 24
EBITDA(%) 9.0% 5.3% 9.6% 11.0% 12.8% 8.5% 12.6% 12.1% 8.9% 2.2% 9.6% 6.4% 8.9% 2.1% 7.9% 6.3% 8.3% 8.8% 7.5% 6.8% 7.7% 3.0% 2.0% 10.9% 14.9% 13.5% 13.9% 17.5% 17.5% 17.7% 18.5% 19.5% 20.5% 14.9% 15.8% 13.0% 16.3% 12.4% 15.3% 15.3% 15.4%
NOPLAT (mln) 16 4 18 21 26 16 26 18 17 4 18 11 18 4 16 12 16 11 -5 19 9 -1 -13 11 22 19 24 27 36 33 42 40 38 30 33 20 23 17 25 20 20
Podatek (mln) 6 1 5 7 10 5 9 7 6 1 7 4 3 1 5 3 4 3 -1 5 2 -0 -1 2 5 3 6 7 9 8 10 10 10 8 8 5 6 4 6 5 5
Zysk Netto (mln) 10 3 13 13 17 10 17 12 11 2 12 7 15 3 11 9 12 8 -3 14 7 -0 -12 9 17 16 18 20 27 25 32 30 28 22 25 15 17 13 19 15 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.7% 301.3% 32.2% <span style="color:red">-12.31%</span> <span style="color:red">-35.28%</span> <span style="color:red">-77.58%</span> <span style="color:red">-30.37%</span> <span style="color:red">-35.68%</span> 38.9% 14.6% <span style="color:red">-1.75%</span> 19.2% <span style="color:red">-17.98%</span> 205.0% <span style="color:red">-128.84%</span> 59.6% <span style="color:red">-41.87%</span> <span style="color:red">-102.80%</span> 264.6% <span style="color:red">-33.69%</span> 138.3% <span style="color:red">-7099.10%</span> <span style="color:red">-250.48%</span> 115.5% 59.3% 58.3% 73.6% 48.3% 4.7% <span style="color:red">-9.54%</span> <span style="color:red">-19.40%</span> <span style="color:red">-50.00%</span> <span style="color:red">-38.18%</span> <span style="color:red">-42.06%</span> <span style="color:red">-27.13%</span> <span style="color:red">-1.47%</span> <span style="color:red">-13.82%</span>
Zysk netto (%) 5.1% 1.5% 6.6% 6.9% 8.0% 5.3% 8.2% 6.0% 5.5% 1.3% 6.0% 4.1% 7.5% 1.4% 5.6% 4.7% 6.2% 4.5% <span style="color:red">-1.80%</span> 8.1% 4.1% <span style="color:red">-0.15%</span> <span style="color:red">-13.18%</span> 6.2% 9.4% 8.8% 10.2% 11.1% 12.9% 12.5% 13.7% 13.9% 13.9% 12.0% 13.6% 9.1% 10.4% 8.8% 11.0% 9.5% 9.5%
EPS 0.35 0.09 0.44 0.46 0.58 0.37 0.6 0.42 0.39 0.08 0.42 0.27 0.54 0.1 0.43 0.33 0.46 0.3 -0.12 0.53 0.27 -0.0087 -0.48 0.37 0.67 0.62 0.72 0.79 1.06 0.97 1.24 1.17 1.11 0.88 1.0 0.59 0.68 0.51 0.73 0.58 0.59
EPS (rozwodnione) 0.34 0.09 0.44 0.46 0.58 0.36 0.6 0.41 0.38 0.08 0.42 0.27 0.54 0.09 0.42 0.33 0.45 0.3 -0.12 0.53 0.27 -0.0087 -0.48 0.37 0.67 0.61 0.71 0.79 1.05 0.97 1.23 1.17 1.1 0.87 0.99 0.58 0.68 0.51 0.72 0.57 0.59
Ilośc akcji (mln) 29 29 29 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 26 25 25 25 25 25 25 25 25 25 25 25 25 25 26 26 26 25 25 26
Ważona ilośc akcji (mln) 29 29 29 29 29 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 26 25 25 25 25 25 25 26 26 26 26 26 26 26 26 26 26 26 26 26
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD