Wall Street Experts
ver. ZuMIgo(08/25)
1-800-FLOWERS.COM, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 804
EBIT TTM (mln): -2
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 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
296 |
385 |
442 |
497 |
566 |
604 |
671 |
782 |
913 |
919 |
714 |
668 |
690 |
716 |
735 |
756 |
1,122 |
1,173 |
1,194 |
1,152 |
1,249 |
1,490 |
2,122 |
2,208 |
2,018 |
1,831 |
Przychód Δ r/r |
0.0% |
30.2% |
14.8% |
12.4% |
13.8% |
6.8% |
11.0% |
16.6% |
16.7% |
0.7% |
-22.3% |
-6.5% |
3.3% |
3.8% |
2.7% |
2.8% |
48.3% |
4.6% |
1.8% |
-3.5% |
8.4% |
19.3% |
42.5% |
4.0% |
-8.6% |
-9.2% |
Marża brutto |
39.3% |
38.4% |
39.4% |
41.0% |
42.6% |
41.9% |
41.1% |
41.7% |
43.0% |
42.8% |
39.4% |
39.8% |
40.6% |
41.0% |
41.5% |
41.7% |
43.4% |
44.1% |
43.6% |
42.5% |
42.1% |
41.8% |
42.2% |
37.2% |
37.5% |
40.1% |
EBIT (mln) |
-8 |
-76 |
-45 |
-4 |
12 |
21 |
12 |
7 |
35 |
37 |
-73 |
3 |
13 |
19 |
26 |
24 |
38 |
43 |
46 |
41 |
45 |
80 |
149 |
42 |
-35 |
-2 |
EBIT Δ r/r |
0.0% |
821.7% |
-39.8% |
-91.9% |
-430.7% |
76.6% |
-44.4% |
-45.3% |
437.6% |
6.8% |
-294.1% |
-104.7% |
296.6% |
44.8% |
32.8% |
-8.1% |
58.7% |
15.1% |
7.1% |
-11.5% |
9.9% |
78.2% |
85.5% |
-71.8% |
-183.2% |
-94.1% |
EBIT (%) |
-2.8% |
-19.6% |
-10.3% |
-0.7% |
2.1% |
3.5% |
1.8% |
0.8% |
3.8% |
4.1% |
-10.2% |
0.5% |
1.9% |
2.7% |
3.5% |
3.1% |
3.4% |
3.7% |
3.9% |
3.6% |
3.6% |
5.4% |
7.0% |
1.9% |
-1.7% |
-0.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
6 |
6 |
4 |
2 |
1 |
1 |
7 |
7 |
6 |
4 |
3 |
2 |
6 |
6 |
11 |
11 |
EBITDA (mln) |
0 |
-59 |
-23 |
11 |
28 |
37 |
26 |
22 |
53 |
59 |
34 |
25 |
34 |
35 |
45 |
44 |
67 |
91 |
95 |
74 |
76 |
113 |
197 |
86 |
82 |
58 |
EBITDA(%) |
0.1% |
-15.3% |
-5.2% |
2.3% |
4.9% |
6.1% |
3.9% |
2.8% |
5.8% |
6.4% |
4.8% |
3.7% |
5.0% |
4.9% |
6.1% |
5.8% |
6.0% |
7.7% |
8.0% |
6.4% |
6.1% |
7.6% |
9.3% |
3.9% |
4.1% |
3.2% |
Podatek (mln) |
-3 |
-1 |
-4 |
-1 |
-0 |
-19 |
5 |
3 |
12 |
12 |
-15 |
-0 |
4 |
8 |
9 |
8 |
11 |
16 |
12 |
-3 |
8 |
19 |
30 |
1 |
-2 |
0 |
Zysk Netto (mln) |
-7 |
-67 |
-41 |
-2 |
12 |
41 |
8 |
3 |
17 |
21 |
-98 |
-4 |
6 |
17 |
12 |
15 |
20 |
37 |
44 |
41 |
35 |
59 |
119 |
30 |
-45 |
-6 |
Zysk netto Δ r/r |
0.0% |
882.8% |
-38.2% |
-96.3% |
-909.9% |
234.2% |
-80.8% |
-59.4% |
437.1% |
23.0% |
-567.5% |
-95.7% |
-235.6% |
201.8% |
-28.7% |
24.8% |
32.0% |
81.8% |
19.4% |
-7.4% |
-14.8% |
69.7% |
101.1% |
-75.0% |
-251.0% |
-86.3% |
Zysk netto (%) |
-2.3% |
-17.3% |
-9.3% |
-0.3% |
2.2% |
6.8% |
1.2% |
0.4% |
1.9% |
2.3% |
-13.8% |
-0.6% |
0.8% |
2.4% |
1.7% |
2.0% |
1.8% |
3.1% |
3.7% |
3.5% |
2.8% |
4.0% |
5.6% |
1.3% |
-2.2% |
-0.3% |
EPS |
-0.15 |
-1.1 |
-0.64 |
-0.0234 |
0.19 |
0.62 |
0.12 |
0.05 |
0.27 |
0.33 |
-1.55 |
-0.0663 |
0.09 |
0.27 |
0.19 |
0.24 |
0.31 |
0.57 |
0.68 |
0.63 |
0.54 |
0.92 |
1.83 |
0.46 |
-0.69 |
-0.0945 |
EPS (rozwodnione) |
-0.15 |
-1.1 |
-0.64 |
-0.0234 |
0.18 |
0.6 |
0.12 |
0.05 |
0.26 |
0.32 |
-1.55 |
-0.0663 |
0.09 |
0.27 |
0.19 |
0.23 |
0.3 |
0.55 |
0.65 |
0.61 |
0.52 |
0.89 |
1.78 |
0.45 |
-0.69 |
-0.0945 |
Ilośc akcji (mln) |
44 |
61 |
64 |
65 |
66 |
66 |
66 |
65 |
64 |
63 |
64 |
64 |
64 |
65 |
64 |
64 |
65 |
65 |
65 |
65 |
64 |
64 |
65 |
65 |
65 |
65 |
Ważona ilośc akcji (mln) |
44 |
61 |
64 |
65 |
68 |
68 |
67 |
66 |
66 |
65 |
64 |
64 |
65 |
66 |
67 |
66 |
68 |
67 |
68 |
67 |
66 |
66 |
67 |
66 |
65 |
65 |
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 |