National Beverage Corp.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 426 480 503 500 512 496 517 539 566 575 593 600 629 662 641 646 705 827 976 1,014 1,000 1,072 1,138 1,173 1,192 1,201
Przychód Δ r/r 0.0% 12.7% 4.7% -0.5% 2.3% -3.2% 4.3% 4.3% 5.0% 1.6% 3.2% 1.1% 4.8% 5.3% -3.2% 0.7% 9.1% 17.3% 18.0% 3.9% -1.4% 7.2% 6.1% 3.1% 1.6% 0.8%
Marża brutto 35.2% 35.1% 32.6% 33.0% 33.0% 31.4% 32.4% 32.1% 30.5% 29.5% 33.2% 36.4% 33.9% 32.8% 33.9% 33.9% 34.3% 39.4% 40.1% 37.9% 37.0% 39.3% 36.7% 33.8% 36.0% 37.0%
EBIT (mln) 20 25 27 28 30 25 33 36 34 38 52 63 67 71 64 74 93 162 204 180 166 228 208 187 219 235
EBIT Δ r/r 0.0% 24.6% 8.0% 4.7% 5.8% -14.7% 28.6% 10.6% -5.2% 11.1% 36.7% 21.0% 6.9% 5.9% -9.3% 14.8% 25.8% 74.6% 25.7% -11.9% -7.9% 37.5% -8.8% -10.2% 17.0% 7.8%
EBIT (%) 4.7% 5.2% 5.3% 5.6% 5.8% 5.1% 6.3% 6.7% 6.0% 6.6% 8.7% 10.5% 10.7% 10.7% 10.1% 11.5% 13.2% 19.6% 20.9% 17.7% 16.6% 21.2% 18.3% 15.9% 18.3% 19.6%
Koszty finansowe (mln) 0 0 1 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 25 35 38 39 41 37 44 45 45 50 64 74 78 82 75 87 105 176 219 200 196 259 240 220 239 256
EBITDA(%) 5.9% 7.3% 7.5% 7.7% 7.9% 7.4% 8.5% 8.4% 7.9% 8.6% 10.8% 12.4% 12.4% 12.4% 11.8% 13.4% 14.9% 21.3% 22.4% 19.7% 19.6% 24.2% 21.1% 18.8% 20.0% 21.3%
Podatek (mln) 8 9 10 11 11 10 13 14 13 14 19 22 23 24 19 25 32 56 56 43 39 54 49 44 53 58
Zysk Netto (mln) 14 15 17 18 19 17 22 25 22 25 33 41 44 47 44 49 61 107 150 141 130 174 159 142 177 187
Zysk netto Δ r/r 0.0% 10.3% 10.5% 6.3% 6.3% -9.7% 31.6% 11.1% -8.9% 10.1% 32.8% 24.0% 7.9% 6.7% -7.0% 13.0% 24.1% 74.9% 39.9% -6.0% -7.7% 34.0% -9.0% -10.3% 24.3% 5.7%
Zysk netto (%) 3.2% 3.1% 3.3% 3.5% 3.7% 3.4% 4.3% 4.6% 4.0% 4.3% 5.5% 6.8% 7.0% 7.1% 6.8% 7.6% 8.7% 12.9% 15.3% 13.9% 13.0% 16.2% 13.9% 12.1% 14.8% 15.6%
EPS 0.15 0.17 0.19 0.2 0.21 0.19 0.25 0.27 0.25 0.27 0.36 0.44 0.48 0.51 0.47 0.53 0.66 1.15 1.61 1.51 1.39 1.87 1.7 1.52 1.89 2.0
EPS (rozwodnione) 0.15 0.17 0.18 0.19 0.2 0.19 0.24 0.27 0.25 0.27 0.36 0.44 0.48 0.51 0.46 0.53 0.66 1.15 1.6 1.5 1.39 1.86 1.69 1.52 1.89 1.99
Ilośc akcji (mln) 88 87 87 88 89 90 91 92 92 92 92 92 93 93 93 93 93 93 93 93 93 93 93 93 93 94
Ważona ilośc akcji (mln) 91 90 91 91 92 92 92 92 92 92 93 93 93 93 93 93 93 94 94 94 94 94 94 94 94 94
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