Wall Street Experts
ver. ZuMIgo(08/25)
Five Below, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 823
EBIT TTM (mln): 348
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
125 |
197 |
297 |
419 |
535 |
680 |
832 |
1,000 |
1,278 |
1,560 |
1,847 |
1,962 |
2,848 |
3,076 |
3,559 |
3,877 |
Przychód Δ r/r |
0.0% |
57.6% |
50.7% |
41.0% |
27.8% |
27.0% |
22.3% |
20.2% |
27.8% |
22.0% |
18.4% |
6.2% |
45.2% |
8.0% |
15.7% |
8.9% |
Marża brutto |
32.0% |
33.5% |
35.3% |
35.8% |
35.1% |
35.0% |
35.1% |
35.7% |
36.3% |
36.2% |
36.5% |
33.2% |
36.2% |
35.6% |
32.1% |
34.9% |
EBIT (mln) |
7 |
12 |
26 |
38 |
54 |
77 |
93 |
114 |
157 |
187 |
217 |
155 |
380 |
345 |
386 |
324 |
EBIT Δ r/r |
0.0% |
71.6% |
122.1% |
43.6% |
42.7% |
43.3% |
20.7% |
22.6% |
38.1% |
18.9% |
16.1% |
-28.8% |
145.4% |
-9.2% |
11.7% |
-16.0% |
EBIT (%) |
5.5% |
6.0% |
8.8% |
9.0% |
10.0% |
11.3% |
11.2% |
11.4% |
12.3% |
12.0% |
11.8% |
7.9% |
13.3% |
11.2% |
10.8% |
8.4% |
Koszty finansowe (mln) |
-0 |
-0 |
0 |
-2 |
-2 |
-0 |
0 |
0 |
1 |
5 |
0 |
2 |
13 |
2 |
0 |
0 |
EBITDA (mln) |
11 |
17 |
33 |
49 |
67 |
94 |
115 |
141 |
191 |
229 |
272 |
224 |
465 |
451 |
516 |
517 |
EBITDA(%) |
8.4% |
8.4% |
11.2% |
11.7% |
12.6% |
13.9% |
13.8% |
14.1% |
14.9% |
14.7% |
14.7% |
11.4% |
16.3% |
14.6% |
14.5% |
13.3% |
Podatek (mln) |
-5 |
5 |
10 |
14 |
20 |
29 |
35 |
42 |
56 |
42 |
47 |
30 |
88 |
86 |
100 |
85 |
Zysk Netto (mln) |
12 |
7 |
16 |
20 |
32 |
48 |
58 |
72 |
102 |
150 |
175 |
123 |
279 |
262 |
301 |
254 |
Zysk netto Δ r/r |
0.0% |
-39.8% |
128.9% |
24.5% |
60.5% |
49.4% |
20.1% |
24.5% |
42.6% |
46.1% |
17.0% |
-29.5% |
126.0% |
-6.2% |
15.1% |
-15.8% |
Zysk netto (%) |
9.3% |
3.6% |
5.4% |
4.8% |
6.0% |
7.1% |
6.9% |
7.2% |
8.0% |
9.6% |
9.5% |
6.3% |
9.8% |
8.5% |
8.5% |
6.5% |
EPS |
0.0804 |
-0.0162 |
0.0011 |
-1.28 |
0.59 |
0.89 |
1.06 |
1.31 |
1.86 |
2.68 |
3.14 |
2.21 |
4.98 |
4.71 |
5.43 |
4.61 |
EPS (rozwodnione) |
0.0804 |
-0.0162 |
0.0011 |
-1.28 |
0.59 |
0.88 |
1.05 |
1.3 |
1.84 |
2.66 |
3.12 |
2.2 |
4.95 |
4.69 |
5.41 |
4.6 |
Ilośc akcji (mln) |
50 |
50 |
50 |
35 |
53 |
54 |
55 |
55 |
55 |
56 |
56 |
56 |
56 |
56 |
55 |
55 |
Ważona ilośc akcji (mln) |
50 |
50 |
50 |
35 |
54 |
55 |
55 |
55 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
55 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |