National Vision Holdings, Inc.

Rachunek Zysków i Strat


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
Rok finansowy 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
Kwartał 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
Data 2016-04-02 2016-07-02 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 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) 309 309 301 277 370 338 346 322 408 386 387 356 461 429 432 402 470 260 485 497 534 549 518 478 528 510 499 469 562 525 532 506 543 452 452 437 510
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.7% 9.3% 14.9% 16.1% 10.3% 14.2% 11.9% 10.6% 13.0% 11.4% 11.5% 12.9% 1.8% -39.46% 12.4% 23.6% 13.7% 111.3% 6.7% -3.79% -1.21% -7.27% -3.63% -1.87% 6.6% 3.1% 6.6% 8.0% -3.53% -14.01% -15.19% -13.65% -5.94%
Marża brutto 55.4% 55.4% 54.0% 53.0% 55.2% 53.7% 53.1% 52.6% 55.8% 54.1% 52.9% 51.3% 54.0% 52.8% 52.7% 53.3% 53.5% 45.9% 56.6% 56.4% 57.9% 57.1% 56.3% 54.4% 55.3% 54.0% 53.4% 52.6% 54.8% 52.8% 52.7% 46.5% 49.8% 52.1% 52.9% 57.7% 59.8%
Koszty i Wydatki (mln) 281 281 287 273 330 316 330 322 368 360 387 360 427 406 417 392 437 299 423 439 472 494 467 467 490 488 483 478 529 517 526 520 517 448 447 463 484
EBIT (mln) 28 28 14 -3 40 14 17 -3 40 26 -1 -19 32 22 11 8 17 -42 55 57 61 55 51 8 37 25 15 -9 33 8 -75 -14 25 4 -9 -26 26
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.4% -50.97% 15.7% -15.96% -0.20% 87.3% -107.34% 588.0% -18.27% -15.86% 1014.6% 143.1% -47.79% -291.68% 393.1% 580.5% 263.3% 231.8% -7.45% -86.03% -39.25% -53.69% -69.71% -215.51% -10.77% -69.57% -585.69% 51.0% -23.62% -51.15% -88.18% 84.5% 2.7%
EBIT (%) 9.1% 9.1% 4.8% -1.21% 10.7% 4.1% 4.8% -0.88% 9.7% 6.7% -0.31% -5.45% 7.0% 5.1% 2.6% 2.1% 3.6% -16.00% 11.3% 11.5% 11.5% 10.0% 9.8% 1.7% 7.1% 5.0% 3.1% -1.96% 5.9% 1.5% -14.01% -2.74% 4.7% 0.8% -1.95% -5.85% 5.1%
Przychody fiansowe (mln) 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 14 5 2 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 10 10 14 15 15 16 9 9 9 9 9 9 8 7 7 16 12 13 6 10 6 3 4 4 2 3 5 2 4 4 4 3 4 5 5
Amortyzacja (mln) 13 13 13 14 14 15 15 17 18 17 19 20 20 21 22 24 25 22 22 23 24 24 25 24 25 25 25 25 25 25 24 24 24 23 23 29 25
EBITDA (mln) 41 41 28 10 54 28 32 12 57 43 16 -2 53 43 24 32 42 -20 77 79 86 80 76 32 63 47 41 15 58 31 28 10 49 23 15 4 51
EBITDA(%) 13.1% 13.1% 9.1% 6.3% 13.9% 10.8% 9.2% 4.7% 14.0% 11.2% 5.2% 4.3% 11.9% 10.3% 8.6% 8.3% 12.2% -6.69% 17.3% 16.2% 16.1% 14.4% 14.6% 7.4% 12.0% 9.9% 8.6% 3.3% 10.5% 6.6% 20.9% 2.0% 9.0% 5.9% 3.3% 0.8% 10.0%
NOPLAT (mln) 18 18 5 -13 26 -1 2 -19 30 16 -11 -29 23 13 -7 1 9 -57 42 44 55 45 45 5 41 14 17 -12 28 6 -78 -18 20 -3 -12 -30 22
Podatek (mln) 7 7 2 -3 8 1 0 -48 5 3 -16 -10 6 2 -8 -3 -0 -13 7 9 12 7 4 -2 11 5 6 -3 10 0 -5 -2 8 -2 -4 -1 7
Zysk Netto (mln) 11 11 3 -10 17 -1 2 29 25 13 6 -18 17 10 1 4 10 -44 35 35 43 38 41 6 30 10 12 -9 16 6 -74 -16 12 -3 -8 -29 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.2% -113.95% -48.91% 395.6% 46.7% 974.1% 276.2% -164.25% -30.41% -21.56% -79.50% 121.3% -44.10% -527.35% 2860.5% 794.8% 345.8% 185.8% 16.2% -82.27% -30.59% -74.11% -71.94% -248.91% -47.02% -42.33% -741.61% 72.6% -23.38% -155.66% -88.53% 78.8% 15.9%
Zysk netto (%) 3.5% 3.5% 1.0% -3.50% 4.6% -0.44% 0.4% 8.9% 6.1% 3.4% 1.5% -5.18% 3.8% 2.4% 0.3% 1.0% 2.1% -16.86% 7.3% 7.1% 8.1% 6.8% 7.9% 1.3% 5.7% 1.9% 2.3% -1.97% 2.8% 1.1% -13.86% -3.16% 2.3% -0.69% -1.88% -6.54% 2.8%
EPS 0.19 0.19 0.0419 -0.13 0.24 -0.0207 0.0214 0.41 0.33 0.17 0.07 -0.24 0.22 0.13 0.02 0.05 0.12 -0.55 0.44 0.43 0.53 0.46 0.5 0.08 0.32 0.12 0.15 -0.12 0.23 0.0719 -0.94 -0.2 0.15 -0.0398 -0.11 -0.36 0.18
EPS (rozwodnione) 0.19 0.19 0.0419 -0.13 0.24 -0.0207 0.0214 0.39 0.31 0.16 0.06 -0.24 0.21 0.13 0.01 0.05 0.12 -0.55 0.42 0.42 0.48 0.42 0.45 0.07 0.32 0.12 0.15 -0.12 0.22 0.0717 -0.94 -0.2 0.15 -0.0398 -0.11 -0.36 0.18
Ilośc akcji (mln) 56 56 72 72 72 72 72 70 75 75 76 78 78 78 78 79 80 80 81 81 81 82 82 82 95 80 79 79 79 78 78 78 78 79 79 79 79
Ważona ilośc akcji (mln) 57 57 72 72 72 72 72 73 78 78 80 78 81 81 82 82 82 80 84 96 96 96 97 83 95 80 79 79 92 78 78 78 79 79 79 79 79
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