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
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