Wall Street Experts
ver. ZuMIgo(08/25)
Genesco Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 301
EBIT TTM (mln): 18
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 |
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 |
2025 |
Przychód (mln) |
574 |
680 |
747 |
828 |
837 |
1,113 |
1,284 |
1,460 |
1,502 |
1,552 |
1,574 |
1,790 |
2,292 |
2,605 |
2,625 |
2,860 |
3,022 |
2,868 |
2,907 |
2,189 |
2,197 |
1,787 |
2,422 |
2,385 |
2,325 |
2,325 |
Przychód Δ r/r |
0.0% |
18.6% |
9.8% |
10.9% |
1.1% |
32.9% |
15.4% |
13.8% |
2.9% |
3.3% |
1.5% |
13.7% |
28.1% |
13.6% |
0.8% |
8.9% |
5.7% |
-5.1% |
1.3% |
-24.7% |
0.4% |
-18.7% |
35.6% |
-1.5% |
-2.5% |
0.0% |
Marża brutto |
46.6% |
49.4% |
46.8% |
47.1% |
46.4% |
49.5% |
50.8% |
50.0% |
50.0% |
50.3% |
50.6% |
50.4% |
50.4% |
49.8% |
49.5% |
49.0% |
47.8% |
49.4% |
48.7% |
47.8% |
48.4% |
45.0% |
48.8% |
47.6% |
47.3% |
47.2% |
EBIT (mln) |
48 |
60 |
63 |
67 |
55 |
88 |
113 |
121 |
45 |
263 |
64 |
86 |
144 |
168 |
163 |
167 |
151 |
142 |
-96 |
82 |
60 |
42 |
104 |
51 |
17 |
14 |
EBIT Δ r/r |
0.0% |
25.6% |
5.4% |
5.1% |
-17.2% |
59.5% |
28.1% |
7.3% |
-62.7% |
482.8% |
-75.6% |
34.0% |
67.1% |
16.8% |
-2.7% |
2.3% |
-9.6% |
-6.1% |
-167.8% |
-185.0% |
-26.1% |
-30.3% |
147.8% |
-51.1% |
-67.1% |
-17.0% |
EBIT (%) |
8.4% |
8.8% |
8.5% |
8.1% |
6.6% |
7.9% |
8.8% |
8.3% |
3.0% |
17.0% |
4.1% |
4.8% |
6.3% |
6.4% |
6.2% |
5.8% |
5.0% |
4.9% |
-3.3% |
3.7% |
2.8% |
2.4% |
4.3% |
2.1% |
0.7% |
0.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
9 |
8 |
11 |
11 |
10 |
13 |
10 |
8 |
1 |
5 |
5 |
5 |
3 |
4 |
5 |
5 |
4 |
3 |
5 |
2 |
3 |
8 |
5 |
EBITDA (mln) |
58 |
80 |
89 |
91 |
81 |
122 |
152 |
164 |
110 |
647 |
64 |
95 |
147 |
185 |
165 |
170 |
159 |
141 |
286 |
89 |
110 |
89 |
147 |
94 |
66 |
69 |
EBITDA(%) |
10.2% |
11.8% |
12.0% |
11.0% |
9.7% |
10.9% |
11.8% |
11.2% |
7.3% |
41.7% |
4.1% |
5.3% |
6.4% |
7.1% |
6.3% |
5.9% |
5.3% |
4.9% |
9.8% |
4.1% |
5.0% |
5.0% |
6.1% |
3.9% |
2.8% |
3.0% |
Podatek (mln) |
16 |
20 |
18 |
22 |
16 |
29 |
40 |
43 |
24 |
96 |
21 |
30 |
56 |
52 |
66 |
58 |
57 |
54 |
10 |
27 |
21 |
-56 |
38 |
18 |
2 |
29 |
Zysk Netto (mln) |
26 |
30 |
37 |
36 |
29 |
48 |
63 |
68 |
7 |
153 |
29 |
53 |
82 |
111 |
93 |
98 |
96 |
97 |
-112 |
-52 |
61 |
-56 |
115 |
72 |
-17 |
-19 |
Zysk netto Δ r/r |
0.0% |
14.2% |
25.2% |
-2.1% |
-20.8% |
67.9% |
29.9% |
7.9% |
-89.8% |
2116.9% |
-81.1% |
84.7% |
54.0% |
34.9% |
-16.2% |
5.5% |
-1.4% |
1.1% |
-214.8% |
-53.6% |
-218.2% |
-191.3% |
-305.0% |
-37.4% |
-123.4% |
12.3% |
Zysk netto (%) |
4.5% |
4.4% |
5.0% |
4.4% |
3.4% |
4.3% |
4.9% |
4.6% |
0.5% |
9.8% |
1.8% |
3.0% |
3.6% |
4.2% |
3.5% |
3.4% |
3.2% |
3.4% |
-3.8% |
-2.4% |
2.8% |
-3.1% |
4.7% |
3.0% |
-0.7% |
-0.8% |
EPS |
1.15 |
1.34 |
1.65 |
1.64 |
1.28 |
2.18 |
2.74 |
2.98 |
0.3 |
7.93 |
1.2 |
2.28 |
3.52 |
4.68 |
3.98 |
4.16 |
4.21 |
4.85 |
-5.82 |
-2.68 |
3.95 |
-3.94 |
8.11 |
5.77 |
-1.5 |
-1.86 |
EPS (rozwodnione) |
1.05 |
1.21 |
1.46 |
1.46 |
1.2 |
1.91 |
2.38 |
2.59 |
0.29 |
7.93 |
1.2 |
2.24 |
3.43 |
4.6 |
3.92 |
4.12 |
4.19 |
4.83 |
-5.8 |
-2.66 |
3.92 |
-3.94 |
7.92 |
5.66 |
-1.5 |
-1.8 |
Ilośc akcji (mln) |
23 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
22 |
19 |
21 |
23 |
23 |
24 |
23 |
24 |
23 |
20 |
19 |
19 |
16 |
14 |
14 |
12 |
11 |
10 |
Ważona ilośc akcji (mln) |
25 |
24 |
25 |
24 |
23 |
25 |
26 |
26 |
23 |
24 |
21 |
24 |
24 |
24 |
24 |
24 |
23 |
20 |
19 |
19 |
16 |
14 |
15 |
13 |
11 |
11 |
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 |