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