The Gap, Inc.

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 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 2023 2024 2024 2024 2024 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2022-10-31 2023-01-31 2023-04-29 2023-04-30 2023-07-29 2023-10-28 2024-02-03 2024-05-04 2024-07-31 2024-10-31 2025-02-01 2025-05-03
Przychód (mln) 3,657 3,898 3,857 4,385 3,438 3,851 3,798 4,429 3,440 3,799 3,838 4,778 3,783 4,085 4,089 4,623 3,706 4,005 3,998 4,674 2,107 3,275 3,994 4,424 3,991 4,211 3,943 4,525 3,477 3,857 4,039 4,243 3,276 3,276 3,548 3,767 4,298 3,388 3,720 3,829 4,149 3,463
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.99% -1.21% -1.53% 1.0% 0.1% -1.35% 1.1% 7.9% 10.0% 7.5% 6.5% -3.24% -2.04% -1.96% -2.23% 1.1% -43.15% -18.23% -0.10% -5.35% 89.4% 28.6% -1.28% 2.3% -12.88% -8.41% 2.4% -6.23% -5.78% -15.06% -12.16% -11.22% 31.2% 3.4% 4.8% 1.6% -3.47% 2.2%
Marża brutto 37.8% 37.4% 37.3% 32.8% 35.2% 37.3% 39.3% 33.9% 37.9% 38.9% 39.7% 36.8% 37.7% 39.8% 39.7% 35.6% 36.3% 38.9% 39.0% 35.8% 12.7% 35.1% 40.6% 37.7% 40.8% 43.3% 42.1% 33.7% 31.5% 34.5% 37.4% 33.6% 37.1% 37.1% 37.6% 41.3% 38.8% 41.3% 42.4% 42.7% 69.1% 41.8%
Koszty i Wydatki (mln) 3,271 3,529 3,443 4,030 3,216 3,572 3,409 4,128 3,186 3,348 3,460 4,382 3,554 3,687 3,726 4,251 3,390 3,723 3,777 4,919 3,351 3,202 3,819 4,290 3,751 3,802 3,790 4,517 3,674 3,885 3,853 4,273 3,286 3,286 3,442 3,517 4,075 3,174 3,437 3,474 3,890 3,203
EBIT (mln) 386 369 414 355 222 279 389 301 254 451 378 396 229 398 363 372 316 282 221 -245 -1,244 73 175 134 240 409 153 8 -197 -28 186 -30 -10 -10 106 250 223 214 293 355 259 260
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.49% -24.39% -6.04% -15.21% 14.4% 61.6% -2.83% 31.6% -9.84% -11.75% -3.97% -6.06% 38.0% -29.15% -39.12% -165.86% -493.67% -74.11% -20.81% 154.7% 119.3% 460.3% -12.57% -94.03% -182.08% -106.85% 21.6% -475.00% -94.92% -64.29% -43.01% 933.3% 2330.0% 2240.0% 176.4% 42.0% 16.1% 21.5%
EBIT (%) 10.6% 9.5% 10.7% 8.1% 6.5% 7.2% 10.2% 6.8% 7.4% 11.9% 9.8% 8.3% 6.1% 9.7% 8.9% 8.0% 8.5% 7.0% 5.5% -5.24% -59.04% 2.2% 4.4% 3.0% 6.0% 9.7% 3.9% 0.2% -5.67% -0.73% 4.6% -0.71% -0.31% -0.31% 3.0% 6.6% 5.2% 6.3% 7.9% 9.3% 6.2% 7.5%
Przychody fiansowe (mln) 1 1 1 3 1 2 3 2 3 4 4 8 6 7 8 12 6 8 7 9 4 2 1 3 1 1 1 2 1 1 4 12 13 13 17 28 28 24 27 29 32 0
Koszty finansowe (mln) 4 16 18 15 18 16 17 16 16 12 14 13 10 10 13 7 20 19 19 18 19 58 55 60 54 51 44 18 19 21 22 25 10 23 15 28 24 21 24 23 19 0
Amortyzacja (mln) 133 130 127 137 132 140 130 129 123 126 123 127 126 125 129 137 138 139 140 140 130 126 125 126 120 124 128 132 130 132 140 138 137 137 130 127 128 124 123 124 129 0
EBITDA (mln) 535 516 559 -80 371 436 538 447 395 596 521 545 375 545 516 537 254 429 368 -96 -1,110 143 301 263 361 534 -43 142 -66 105 330 120 140 140 253 405 370 353 443 508 408 260
EBITDA(%) 14.6% 13.2% 14.5% -1.82% 10.8% 11.3% 14.2% 10.1% 11.5% 15.7% 13.6% 11.4% 9.9% 13.3% 12.6% 11.6% 6.9% 10.7% 9.2% -2.05% -52.68% 4.4% 7.5% 5.9% 9.0% 12.7% -1.09% 3.1% -1.90% 2.7% 8.2% 2.8% 4.3% 4.3% 7.1% 10.8% 8.6% 10.4% 11.9% 13.3% 9.8% 7.5%
NOPLAT (mln) 382 353 396 340 204 263 372 285 238 439 364 383 219 388 350 365 302 271 209 -254 -1,259 -41 121 77 187 359 -215 -8 -216 -48 168 -43 -20 -20 108 250 218 208 296 361 272 263
Podatek (mln) 143 134 148 126 77 138 168 65 95 168 135 178 55 91 84 89 75 103 69 -70 -327 21 26 -157 21 101 -63 8 -54 1 -114 230 -2 -2 -9 32 33 50 90 87 66 70
Zysk Netto (mln) 239 219 248 214 127 125 204 220 143 271 229 205 164 297 266 276 227 168 140 -184 -932 -62 95 234 166 258 -152 -16 -162 -49 282 -273 -18 -18 117 218 185 158 206 274 206 193
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -46.86% -42.92% -17.74% 2.8% 12.6% 116.8% 12.3% -6.82% 14.7% 9.6% 16.2% 34.6% 38.4% -43.43% -47.37% -166.67% -510.57% -136.90% -32.14% 227.2% 117.8% 516.1% -260.00% -106.84% -197.59% -118.99% 285.5% 1606.2% -88.89% -63.27% -58.51% 179.9% 1127.8% 977.8% 76.1% 25.7% 11.4% 22.2%
Zysk netto (%) 6.5% 5.6% 6.4% 4.9% 3.7% 3.2% 5.4% 5.0% 4.2% 7.1% 6.0% 4.3% 4.3% 7.3% 6.5% 6.0% 6.1% 4.2% 3.5% -3.94% -44.23% -1.89% 2.4% 5.3% 4.2% 6.1% -3.85% -0.35% -4.66% -1.27% 7.0% -6.43% -0.55% -0.55% 3.3% 5.8% 4.3% 4.7% 5.5% 7.2% 5.0% 5.6%
EPS 0.57 0.53 0.61 0.54 0.32 0.31 0.51 0.55 0.36 0.69 0.59 0.53 0.42 0.77 0.69 0.72 0.6 0.44 0.37 -0.49 -2.51 -0.17 0.25 0.62 0.44 0.68 -0.4 -0.0449 -0.44 -0.13 0.77 -0.75 -0.05 -0.05 0.32 0.59 0.5 0.42 0.55 0.73 0.53 0.51
EPS (rozwodnione) 0.56 0.52 0.61 0.53 0.32 0.31 0.51 0.55 0.36 0.68 0.58 0.52 0.42 0.76 0.69 0.72 0.6 0.44 0.37 -0.49 -2.51 -0.17 0.25 0.61 0.43 0.67 -0.4 -0.0429 -0.44 -0.13 0.77 -0.75 -0.049 -0.05 0.32 0.58 0.49 0.41 0.54 0.72 0.54 0.51
Ilośc akcji (mln) 421 417 406 400 398 398 399 399 399 395 391 389 389 387 384 381 379 378 375 373 371 365 374 375 376 378 376 357 368 367 365 366 360 360 369 371 372 374 376 377 386 375
Ważona ilośc akcji (mln) 424 418 408 402 399 399 400 401 400 396 393 393 393 390 387 383 381 379 376 373 372 374 380 382 385 386 376 373 370 367 366 366 367 367 371 375 381 383 383 383 384 382
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