Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |