Foot Locker, Inc.

Rachunek Zysków i Strat


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 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 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 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-11-01 2015-01-31 2015-05-02 2015-08-01 2015-10-31 2016-01-30 2016-04-30 2016-07-30 2016-10-29 2017-01-28 2017-04-29 2017-07-29 2017-10-28 2018-02-03 2018-05-05 2018-08-04 2018-11-03 2019-02-02 2019-05-04 2019-08-03 2019-11-02 2020-02-01 2020-05-02 2020-08-01 2020-10-31 2021-01-30 2021-05-01 2021-07-31 2021-10-30 2022-01-29 2022-04-30 2022-07-30 2022-10-29 2023-01-28 2023-04-29 2023-07-29 2023-10-28 2024-02-03 2024-05-04 2024-08-03 2024-11-02 2025-02-01 2025-05-03
Przychód (mln) 1,731 1,911 1,916 1,695 1,794 2,007 1,987 1,780 1,886 2,113 2,001 1,701 1,870 2,210 2,025 1,782 1,860 2,272 2,078 1,774 1,932 2,221 1,176 2,077 2,106 2,189 2,153 2,275 2,189 2,341 2,175 2,065 2,176 2,337 1,931 1,864 1,989 2,384 1,879 1,900 1,961 2,248 1,794
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% 5.0% 3.7% 5.0% 5.1% 5.3% 0.7% -4.44% -0.85% 4.6% 1.2% 4.8% -0.53% 2.8% 2.6% -0.45% 3.9% -2.24% -43.41% 17.1% 9.0% -1.44% 83.1% 9.5% 3.9% 6.9% 1.0% -9.23% -0.59% -0.17% -11.22% -9.73% -8.59% 2.0% -2.69% 1.9% -1.41% -5.70% -4.52%
Marża brutto 33.2% 32.9% 35.0% 32.6% 33.8% 33.6% 35.0% 33.0% 33.9% 33.7% 34.0% 29.6% 31.0% 31.4% 32.9% 30.2% 31.6% 32.4% 33.2% 30.1% 32.1% 31.5% 23.0% 25.9% 30.9% 33.1% 34.8% 35.1% 34.7% 33.0% 34.0% 29.2% 32.1% 30.2% 30.1% 27.2% 27.5% 24.6% 26.2% 27.7% 29.7% 29.7% 28.7%
Koszty i Wydatki (mln) 1,544 1,690 1,626 1,509 1,577 1,758 1,691 1,582 1,652 1,835 1,733 1,579 1,702 1,986 1,789 1,667 1,714 2,033 1,849 1,679 1,767 1,996 1,265 1,970 1,924 1,969 1,867 1,975 1,936 2,148 1,952 1,914 1,996 2,204 1,831 1,849 1,936 2,330 1,847 1,909 1,949 2,166 2,065
EBIT (mln) 187 221 290 186 217 249 296 198 234 278 268 122 168 76 224 112 144 219 228 81 164 186 -105 69 178 161 282 264 196 118 217 151 160 124 97 1 47 54 32 -9 12 82 -271
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.0% 12.7% 2.1% 6.5% 7.8% 11.6% -9.46% -38.38% -28.21% -72.66% -16.42% -8.20% -14.29% 188.2% 1.8% -27.68% 13.9% -15.07% -146.05% -14.81% 8.5% -13.44% 368.6% 282.6% 10.1% -26.71% -23.05% -42.80% -18.37% 5.1% -55.30% -99.34% -70.62% -56.45% -67.01% -1000.00% -74.47% 51.9% -946.88%
EBIT (%) 10.8% 11.6% 15.1% 11.0% 12.1% 12.4% 14.9% 11.1% 12.4% 13.2% 13.4% 7.2% 9.0% 3.4% 11.1% 6.3% 7.7% 9.6% 11.0% 4.6% 8.5% 8.4% -8.93% 3.3% 8.5% 7.4% 13.1% 11.6% 9.0% 5.0% 10.0% 7.3% 7.4% 5.3% 5.0% 0.1% 2.4% 2.3% 1.7% -0.47% 0.6% 3.6% -15.11%
Przychody fiansowe (mln) 2 1 2 1 2 2 3 2 2 2 3 4 3 4 5 4 5 6 6 5 6 4 2 2 1 1 1 1 0 1 1 1 3 4 4 2 4 0 0 0 0 0 0
Koszty finansowe (mln) 3 3 3 2 3 3 3 3 3 2 3 3 3 3 3 3 3 2 2 3 3 2 3 4 3 3 2 3 4 6 5 5 3 2 1 4 2 2 1 3 2 2 2
Amortyzacja (mln) 34 33 35 36 38 39 39 39 40 40 41 42 44 46 45 44 44 45 44 46 44 45 44 44 44 44 45 48 49 55 54 51 52 51 51 50 47 51 51 51 51 49 51
EBITDA (mln) 221 254 325 222 255 287 339 237 280 314 309 214 219 277 277 162 179 316 272 134 208 271 -58 129 190 242 323 339 300 273 279 196 215 169 130 51 99 -466 81 42 24 167 -217
EBITDA(%) 12.8% 13.3% 17.0% 13.1% 19.8% 14.6% 16.9% 13.3% 14.8% 15.0% 15.4% 12.6% 12.0% 18.9% 14.5% 9.1% 10.3% 13.4% 13.2% 8.7% 10.9% 13.9% -3.57% 9.1% 10.9% 14.8% 15.6% 16.9% 15.2% 12.1% 11.7% 9.8% 9.1% 7.5% 7.7% 3.5% 5.1% 4.4% 4.4% 2.2% 1.2% 7.4% -12.10%
NOPLAT (mln) 187 224 290 185 117 245 298 198 227 281 269 73 156 80 229 115 146 223 234 85 171 192 -105 70 369 160 284 587 222 147 190 143 143 48 57 -3 47 -524 13 -14 -25 77 -270
Podatek (mln) 67 78 106 66 37 87 107 71 70 92 89 22 54 129 64 27 16 65 62 25 46 51 5 25 104 37 82 157 64 45 58 49 47 26 21 2 19 -135 5 -2 8 22 93
Zysk Netto (mln) 120 146 184 119 80 158 191 127 157 189 180 51 102 -49 165 88 130 158 172 60 125 141 -110 45 265 123 202 430 158 103 133 94 96 19 36 -5 28 -389 8 -12 -33 49 -363
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.33% 8.2% 3.8% 6.7% 96.2% 19.6% -5.76% -59.84% -35.03% -125.93% -8.33% 72.5% 27.5% 422.4% 4.2% -31.82% -3.85% -10.76% -163.95% -25.00% 112.0% -12.77% 283.6% 855.6% -40.38% -16.26% -34.16% -78.14% -39.24% -81.55% -72.93% -105.32% -70.83% -2147.37% -77.78% 140.0% -217.86% 112.6% -4637.50%
Zysk netto (%) 6.9% 7.6% 9.6% 7.0% 4.5% 7.9% 9.6% 7.1% 8.3% 8.9% 9.0% 3.0% 5.5% -2.22% 8.1% 4.9% 7.0% 7.0% 8.3% 3.4% 6.5% 6.3% -9.35% 2.2% 12.6% 5.6% 9.4% 18.9% 7.2% 4.4% 6.1% 4.6% 4.4% 0.8% 1.9% -0.27% 1.4% -16.32% 0.4% -0.63% -1.68% 2.2% -20.23%
EPS 0.84 1.04 1.31 0.85 0.57 1.15 1.4 0.94 1.18 1.44 1.37 0.39 0.81 -0.41 1.39 0.76 1.14 1.4 1.53 0.55 1.16 1.35 -1.06 0.43 2.54 1.19 1.95 4.14 1.53 1.06 1.38 1.0 1.03 0.21 0.38 -0.0531 0.3 -4.13 0.09 -0.13 -0.35 0.64 -3.81
EPS (rozwodnione) 0.82 1.01 1.29 0.84 0.57 1.14 1.39 0.94 1.17 1.42 1.36 0.39 0.81 -0.41 1.38 0.75 1.14 1.39 1.52 0.55 1.16 1.34 -1.05 0.43 2.52 1.17 1.93 4.09 1.52 1.02 1.37 0.99 1.01 0.2 0.38 -0.0531 0.3 -4.13 0.09 -0.13 -0.35 0.58 -3.81
Ilośc akcji (mln) 144 141 140 140 139 137 136 134 133 131 131 131 126 120 119 117 114 112 112 111 107 104 104 104 104 104 104 104 103 97 96 94 93 92 94 94 94 94 95 95 95 86 95
Ważona ilośc akcji (mln) 146 144 142 141 141 139 138 136 134 133 133 132 126 121 119 117 115 113 113 111 107 105 104 105 105 105 105 105 104 101 97 95 95 95 95 94 95 94 95 95 95 96 95
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD