Wall Street Experts
ver. ZuMIgo(08/25)
Hooker Furnishings Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 390
EBIT TTM (mln): -13
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) |
228 |
251 |
221 |
248 |
309 |
346 |
342 |
350 |
317 |
261 |
203 |
215 |
223 |
218 |
228 |
244 |
247 |
577 |
621 |
684 |
611 |
540 |
594 |
583 |
433 |
0 |
Przychód Δ r/r |
0.0% |
10.1% |
-11.8% |
12.2% |
24.4% |
12.0% |
-1.2% |
2.4% |
-9.5% |
-17.6% |
-22.1% |
5.9% |
3.3% |
-1.9% |
4.5% |
7.0% |
1.1% |
133.7% |
7.5% |
10.1% |
-10.6% |
-11.6% |
9.9% |
-1.8% |
-25.7% |
-100.0% |
Marża brutto |
26.0% |
25.0% |
23.2% |
27.7% |
26.6% |
27.6% |
26.9% |
28.9% |
30.7% |
23.1% |
23.8% |
21.8% |
22.0% |
24.1% |
24.0% |
25.7% |
27.8% |
21.8% |
21.8% |
21.5% |
18.7% |
20.9% |
17.1% |
16.0% |
24.7% |
0.0% |
EBIT (mln) |
24 |
23 |
11 |
26 |
26 |
31 |
21 |
23 |
30 |
10 |
5 |
4 |
7 |
13 |
13 |
19 |
24 |
39 |
46 |
53 |
23 |
30 |
15 |
-6 |
12 |
0 |
EBIT Δ r/r |
0.0% |
-2.5% |
-51.7% |
137.6% |
-2.2% |
21.0% |
-32.1% |
7.7% |
30.3% |
-65.2% |
-49.9% |
-21.7% |
64.3% |
93.9% |
-3.4% |
52.3% |
27.4% |
61.7% |
17.0% |
14.8% |
-56.9% |
33.4% |
-51.0% |
-137.8% |
-320.0% |
-100.0% |
EBIT (%) |
10.3% |
9.1% |
5.0% |
10.6% |
8.3% |
9.0% |
6.2% |
6.5% |
9.4% |
4.0% |
2.6% |
1.9% |
3.0% |
5.9% |
5.5% |
7.8% |
9.8% |
6.8% |
7.4% |
7.7% |
3.7% |
5.6% |
2.5% |
-1.0% |
2.9% |
0.0% |
Koszty finansowe (mln) |
1 |
0 |
1 |
1 |
3 |
2 |
11 |
-0 |
-2 |
2 |
3 |
3 |
3 |
-0 |
0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
0 |
EBITDA (mln) |
29 |
30 |
19 |
34 |
37 |
41 |
37 |
40 |
32 |
16 |
8 |
10 |
13 |
16 |
15 |
22 |
27 |
48 |
54 |
60 |
30 |
37 |
23 |
3 |
21 |
0 |
EBITDA(%) |
12.7% |
11.8% |
8.7% |
13.6% |
12.0% |
11.9% |
10.9% |
11.5% |
10.2% |
6.1% |
3.9% |
4.8% |
5.7% |
7.1% |
6.6% |
8.9% |
11.0% |
8.3% |
8.7% |
8.8% |
5.0% |
6.9% |
3.9% |
0.6% |
4.9% |
0.0% |
Podatek (mln) |
9 |
8 |
4 |
9 |
9 |
12 |
8 |
9 |
12 |
4 |
2 |
1 |
2 |
4 |
5 |
7 |
8 |
14 |
18 |
12 |
5 |
-4 |
3 |
-2 |
3 |
0 |
Zysk Netto (mln) |
14 |
15 |
7 |
15 |
15 |
18 |
12 |
14 |
20 |
7 |
3 |
3 |
5 |
9 |
8 |
13 |
16 |
25 |
29 |
40 |
17 |
-10 |
12 |
-4 |
10 |
-13 |
Zysk netto Δ r/r |
0.0% |
4.3% |
-56.3% |
136.4% |
-4.4% |
23.8% |
-31.4% |
13.2% |
39.0% |
-64.8% |
-56.5% |
7.7% |
56.1% |
70.6% |
-8.1% |
58.6% |
28.7% |
56.2% |
12.9% |
39.6% |
-57.2% |
-161.0% |
-212.4% |
-136.8% |
-328.8% |
-226.8% |
Zysk netto (%) |
6.3% |
5.9% |
2.9% |
6.2% |
4.8% |
5.3% |
3.7% |
4.0% |
6.2% |
2.6% |
1.5% |
1.5% |
2.3% |
4.0% |
3.5% |
5.1% |
6.6% |
4.4% |
4.6% |
5.8% |
2.8% |
-1.9% |
2.0% |
-0.7% |
2.3% |
nan |
EPS |
0.94 |
1.03 |
0.56 |
1.37 |
1.28 |
1.56 |
1.06 |
1.18 |
1.58 |
0.62 |
0.28 |
0.3 |
0.47 |
0.8 |
0.74 |
1.17 |
1.5 |
2.42 |
2.45 |
3.39 |
1.44 |
-0.88 |
0.98 |
-0.37 |
0.89 |
-1.187 |
EPS (rozwodnione) |
0.94 |
1.03 |
0.56 |
1.37 |
1.28 |
1.56 |
1.06 |
1.18 |
1.58 |
0.62 |
0.28 |
0.3 |
0.47 |
0.8 |
0.74 |
1.16 |
1.49 |
2.42 |
2.44 |
3.38 |
1.44 |
-0.88 |
0.97 |
-0.37 |
0.88 |
-1.187 |
Ilośc akcji (mln) |
15 |
15 |
12 |
11 |
11 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
11 |
11 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
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 |