The Gap, 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
Rok finansowy 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 2024
Przychód (mln) 11,635 13,673 13,848 14,455 15,854 16,267 16,023 15,943 15,763 14,526 14,197 14,664 14,549 15,651 16,148 16,435 15,797 15,516 15,855 16,580 16,383 13,800 16,670 15,616 14,889 15,086
Przychód Δ r/r 0.0% 17.5% 1.3% 4.4% 9.7% 2.6% -1.5% -0.5% -1.1% -7.8% -2.3% 3.3% -0.8% 7.6% 3.2% 1.8% -3.9% -1.8% 2.2% 4.6% -1.2% -15.8% 20.8% -6.3% -4.7% 1.3%
Marża brutto 45.5% 41.4% 29.9% 34.0% 37.6% 39.2% 36.6% 35.4% 36.1% 37.5% 40.3% 40.2% 36.2% 39.4% 39.0% 38.3% 36.2% 36.3% 38.3% 38.1% 37.4% 34.1% 39.8% 34.3% 38.8% 49.6%
EBIT (mln) 1,817 1,445 338 1,013 1,879 2,085 1,745 1,174 1,315 1,548 1,815 1,968 1,438 1,942 2,149 2,083 1,524 1,191 1,479 1,362 574 -862 1,135 -69 622 1,112
EBIT Δ r/r 0.0% -20.5% -76.6% 200.0% 85.6% 11.0% -16.3% -32.7% 12.0% 17.7% 17.2% 8.4% -26.9% 35.0% 10.7% -3.1% -26.8% -21.9% 24.2% -7.9% -57.9% -250.2% -231.7% -106.1% -1001.4% 78.8%
EBIT (%) 15.6% 10.6% 2.4% 7.0% 11.9% 12.8% 10.9% 7.4% 8.3% 10.7% 12.8% 13.4% 9.9% 12.4% 13.3% 12.7% 9.6% 7.7% 9.3% 8.2% 3.5% -6.2% 6.8% -0.4% 4.2% 7.4%
Koszty finansowe (mln) 0 0 63 0 0 0 0 0 0 1 1 14 74 81 56 70 53 67 55 40 76 192 167 88 90 0
EBITDA (mln) 2,253 2,035 1,148 1,794 2,543 2,659 2,370 1,704 1,862 2,116 2,486 1,968 2,035 2,507 2,704 2,652 2,137 1,792 2,057 1,973 1,161 -403 994 489 1,168 1,615
EBITDA(%) 19.4% 14.9% 8.3% 12.4% 16.0% 17.3% 14.8% 10.7% 11.8% 14.6% 16.8% 17.4% 13.4% 15.5% 16.2% 15.7% 13.0% 11.1% 12.5% 11.3% 6.9% -2.2% 9.8% 3.0% 7.8% 10.7%
Podatek (mln) 658 504 249 323 653 722 680 486 539 617 714 778 536 726 813 751 551 448 576 319 177 -437 67 63 54 293
Zysk Netto (mln) 1,127 877 -8 477 1,030 1,150 1,113 778 833 967 1,102 1,204 833 1,135 1,280 1,262 920 676 848 1,003 351 -665 256 -202 502 844
Zysk netto Δ r/r 0.0% -22.1% -100.9% -6249.6% 115.7% 11.7% -3.2% -30.1% 7.1% 16.1% 14.0% 9.3% -30.8% 36.3% 12.8% -1.4% -27.1% -26.5% 25.4% 18.3% -65.0% -289.5% -138.5% -178.9% -348.5% 68.1%
Zysk netto (%) 9.7% 6.4% -0.1% 3.3% 6.5% 7.1% 6.9% 4.9% 5.3% 6.7% 7.8% 8.2% 5.7% 7.3% 7.9% 7.7% 5.8% 4.4% 5.3% 6.0% 2.1% -4.8% 1.5% -1.3% 3.4% 5.6%
EPS 1.32 1.03 -0.009 0.55 1.15 1.29 1.26 0.94 1.05 1.59 1.59 1.89 1.57 2.35 2.78 2.9 2.24 1.69 2.16 2.61 0.93 -1.78 0.68 -0.55 1.36 2.2
EPS (rozwodnione) 1.26 1.0 -0.009 0.54 1.09 1.21 1.24 0.93 1.05 1.58 1.58 1.88 1.56 2.33 2.74 2.87 2.23 1.69 2.14 2.59 0.93 -1.78 0.67 -0.55 1.34 2.2
Ilośc akcji (mln) 854 850 860 867 893 893 881 831 791 694 694 636 529 482 461 435 411 399 393 385 376 374 376 367 370 384
Ważona ilośc akcji (mln) 895 879 860 883 988 991 902 836 794 699 699 641 533 488 467 440 413 400 396 388 378 374 383 367 376 384
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