National Vision Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 952
EBIT TTM (mln): 4
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 933 1,063 1,196 1,375 1,537 1,724 1,712 2,080 2,005 2,126 1,823
Przychód Δ r/r 0.0% 13.9% 12.6% 15.0% 11.7% 12.2% -0.7% 21.5% -3.6% 6.0% -14.3%
Marża brutto 51.4% 53.8% 54.5% 53.7% 53.6% 53.2% 54.0% 56.5% 53.8% 48.3% 58.1%
EBIT (mln) 29 45 66 67 42 74 87 175 61 32 -10
EBIT Δ r/r 0.0% 51.6% 48.6% 1.3% -37.0% 73.7% 18.3% 101.1% -65.0% -48.2% -132.6%
EBIT (%) 3.2% 4.2% 5.5% 4.9% 2.8% 4.3% 5.1% 8.4% 3.1% 1.5% -0.6%
Koszty finansowe (mln) 0 37 39 56 37 33 48 26 0 17 16
EBITDA (mln) 36 94 126 135 134 170 205 276 167 130 90
EBITDA(%) 7.2% 8.8% 10.5% 9.8% 8.7% 9.8% 12.0% 13.3% 8.3% 6.1% 4.9%
Podatek (mln) 11 2 13 -39 -19 -2 2 21 19 4 1
Zysk Netto (mln) -24 4 15 46 24 33 36 128 42 -66 -28
Zysk netto Δ r/r 0.0% -115.1% 308.0% 210.5% -48.4% 38.7% 10.6% 253.5% -67.2% -256.5% -56.8%
Zysk netto (%) -2.6% 0.3% 1.2% 3.3% 1.5% 1.9% 2.1% 6.2% 2.1% -3.1% -1.6%
EPS -0.54 0.05 0.18 0.72 0.31 0.42 0.45 1.57 0.53 -0.84 -0.36
EPS (rozwodnione) -0.54 0.05 0.18 0.7 0.3 0.4 0.44 1.43 0.52 -0.84 -0.36
Ilośc akcji (mln) 45 72 72 60 76 79 81 82 80 78 79
Ważona ilośc akcji (mln) 45 72 72 62 79 82 83 96 80 78 79
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