Helen of Troy Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 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 2024 2024 2024 2024 2025 2025 2025 2025
Kwartał 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30 2025-02-28
Przychód (mln) 436 378 345 369 446 386 348 368 444 377 360 378 453 391 355 394 431 385 376 414 475 442 421 531 638 509 541 475 625 582 508 521 559 485 475 492 550 489 417 474 531 486
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.3% 2.1% 0.8% -0.26% -0.24% -2.34% 3.4% 2.8% 1.9% 3.8% -1.37% 4.0% -4.85% -1.54% 6.1% 5.2% 10.1% 14.9% 11.8% 28.2% 34.3% 15.1% 28.6% -10.48% -2.02% 14.3% -6.12% 9.7% -10.61% -16.74% -6.57% -5.72% -1.61% 1.0% -12.22% -3.53% -3.44% -0.71%
Marża brutto 41.6% 43.7% 41.5% 40.1% 41.0% 42.0% 43.8% 44.3% 43.7% 44.0% 43.5% 44.4% 44.5% 41.3% 41.3% 39.4% 42.2% 40.9% 40.8% 43.0% 44.2% 43.5% 42.6% 43.4% 45.1% 45.2% 40.8% 44.3% 43.8% 42.6% 41.6% 42.5% 45.9% 43.3% 45.4% 46.7% 48.0% 48.1% 48.7% 45.6% 48.9% 48.6%
Koszty i Wydatki (mln) 371 329 316 337 390 367 318 331 381 331 327 340 385 347 310 342 370 340 329 359 395 402 364 432 537 476 476 408 535 532 474 470 481 419 427 441 439 419 384 439 456 424
EBIT (mln) 65 49 27 32 56 16 23 37 63 41 -3 20 -16 31 43 51 61 44 47 55 79 -3 57 99 101 25 65 67 90 50 34 47 77 54 41 47 107 70 32 35 75 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.47% -67.30% -13.73% 15.6% 13.8% 153.8% -114.12% -46.36% -124.68% -22.63% 1439.7% 151.9% 492.2% 40.3% 9.0% 7.6% 29.3% -106.23% 20.7% 82.1% 27.0% 993.4% 13.8% -32.22% -10.59% 105.4% -47.65% -30.23% -14.27% 6.6% 19.7% -0.22% 38.5% 31.0% -20.30% -25.60% -29.75% -97.14%
EBIT (%) 14.9% 13.0% 7.7% 8.8% 12.5% 4.1% 6.6% 10.2% 14.2% 10.8% -0.90% 5.3% -3.45% 8.0% 12.2% 12.9% 14.2% 11.5% 12.5% 13.2% 16.7% -0.62% 13.5% 18.7% 15.8% 4.8% 12.0% 14.2% 14.4% 8.7% 6.7% 9.0% 13.8% 11.1% 8.6% 9.5% 19.5% 14.4% 7.8% 7.3% 14.2% 0.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 14 14 14 0 0 0 0 0 0
Koszty finansowe (mln) 4 3 3 3 3 3 4 4 4 3 4 4 4 3 3 3 3 3 3 3 3 3 4 3 3 3 3 3 3 3 4 9 13 14 14 14 13 12 13 13 12 14
Amortyzacja (mln) 11 11 10 11 11 11 11 11 11 11 11 11 11 1 8 7 7 7 8 9 9 13 9 9 10 10 11 11 11 12 13 14 12 13 13 14 12 14 14 14 0 14
EBITDA (mln) 76 63 40 43 73 48 43 49 75 52 8 31 -5 33 55 58 69 51 56 63 88 10 66 107 110 44 74 77 100 24 46 61 89 68 55 65 89 89 46 50 75 17
EBITDA(%) 17.4% 15.3% 11.6% 11.7% 14.9% 4.9% 8.8% 13.2% 16.8% 12.1% 12.2% 10.1% 17.4% 11.2% 12.7% 13.1% 14.2% 13.4% 15.0% 13.3% 18.6% 9.2% 15.9% 20.4% 17.3% 6.5% 13.6% 14.2% 15.8% 8.7% 8.8% 12.1% 15.9% 15.9% 12.4% 13.1% 22.5% 17.3% 11.1% 10.5% 14.2% 3.6%
NOPLAT (mln) 61 46 24 30 53 13 19 34 60 37 -7 16 -19 29 41 48 58 41 44 51 77 -6 53 97 98 22 62 64 87 47 30 38 64 40 27 33 94 55 18 22 63 -12
Podatek (mln) 6 5 3 5 6 4 0 5 2 1 -13 7 11 20 3 4 4 3 3 5 8 -3 -7 9 14 -1 5 13 11 7 5 7 12 4 4 6 18 12 12 5 14 -63
Zysk Netto (mln) 55 41 20 24 47 10 19 28 58 36 6 9 -30 60 38 44 49 37 41 46 69 -3 60 87 84 22 57 51 76 40 25 31 52 36 23 27 76 43 6 17 50 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.53% -76.36% -6.78% 16.0% 23.2% 272.3% -69.16% -68.50% -152.83% 68.3% 544.0% 392.7% 262.5% -37.97% 7.7% 4.7% 38.9% -108.47% 48.1% 89.5% 22.5% 802.8% -5.50% -41.24% -10.07% 79.5% -56.83% -40.23% -31.52% -9.08% -8.19% -10.73% 46.4% 18.1% -72.53% -37.86% -34.63% 19.1%
Zysk netto (%) 12.7% 10.7% 5.9% 6.6% 10.5% 2.5% 5.5% 7.7% 13.0% 9.5% 1.6% 2.4% -6.72% 15.4% 10.7% 11.2% 11.5% 9.7% 10.8% 11.1% 14.5% -0.71% 14.3% 16.5% 13.2% 4.4% 10.5% 10.8% 12.1% 6.8% 4.8% 5.9% 9.3% 7.5% 4.8% 5.6% 13.8% 8.7% 1.5% 3.6% 9.3% 10.5%
EPS 1.95 1.4 0.72 0.86 1.66 0.35 0.69 1.02 2.1 1.31 0.22 0.33 -1.12 2.26 1.42 1.67 1.9 1.45 1.63 1.84 2.73 -0.13 2.39 3.45 3.37 0.91 2.34 2.13 3.14 1.64 1.03 1.28 2.16 1.51 0.94 1.14 3.2 1.8 0.26 0.75 2.17 2.22
EPS (rozwodnione) 1.92 1.4 0.7 0.84 1.63 0.34 0.68 1.0 2.07 1.3 0.22 0.33 -1.12 2.22 1.42 1.66 1.88 1.45 1.61 1.83 2.71 -0.13 2.37 3.43 3.34 0.9 2.31 2.11 3.1 1.64 1.02 1.28 2.15 1.5 0.94 1.14 3.2 1.79 0.26 0.74 2.17 2.22
Ilośc akcji (mln) 28 28 29 28 28 28 28 28 27 27 27 27 27 27 27 26 26 25 25 25 25 25 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 23 23
Ważona ilośc akcji (mln) 29 29 29 29 29 28 28 28 28 28 27 27 27 27 27 27 26 26 25 25 25 25 25 25 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 23 23 23
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD