Hooker Furnishings Corporation
Rachunek Zysków i Strat
| 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 |
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 |
2026 |
| Kwartał |
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 |
Q1 |
| Data |
2015-02-01 |
2015-05-03 |
2015-08-02 |
2015-11-01 |
2016-01-31 |
2016-05-01 |
2016-07-31 |
2016-10-30 |
2017-01-29 |
2017-04-30 |
2017-07-30 |
2017-10-29 |
2018-01-28 |
2018-04-29 |
2018-07-29 |
2018-10-28 |
2019-02-03 |
2019-05-05 |
2019-08-04 |
2019-11-03 |
2020-02-02 |
2020-05-03 |
2020-08-02 |
2020-11-01 |
2021-01-31 |
2021-05-02 |
2021-08-01 |
2021-10-31 |
2022-01-30 |
2022-05-01 |
2022-07-31 |
2022-10-30 |
2023-01-29 |
2023-04-30 |
2023-07-30 |
2023-10-29 |
2024-01-28 |
2024-04-28 |
2024-07-28 |
2024-10-27 |
2025-02-02 |
2025-05-04 |
| Przychód (mln) |
65 |
61 |
60 |
65 |
61 |
122 |
136 |
145 |
174 |
131 |
156 |
158 |
176 |
143 |
169 |
171 |
200 |
136 |
152 |
158 |
165 |
105 |
131 |
150 |
155 |
163 |
163 |
133 |
135 |
147 |
153 |
152 |
131 |
122 |
98 |
117 |
97 |
94 |
95 |
104 |
104 |
85 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.68% |
99.9% |
126.4% |
122.4% |
187.2% |
7.4% |
14.8% |
8.7% |
0.9% |
9.2% |
7.9% |
8.6% |
14.2% |
-5.16% |
-9.73% |
-7.76% |
-17.75% |
-22.82% |
-14.26% |
-5.37% |
-5.84% |
55.7% |
24.5% |
-10.86% |
-13.17% |
-9.55% |
-5.91% |
13.6% |
-2.60% |
-17.31% |
-36.04% |
-22.92% |
-26.29% |
-23.19% |
-2.79% |
-10.68% |
7.9% |
-8.82% |
| Marża brutto |
27.0% |
26.9% |
26.8% |
27.8% |
29.8% |
21.8% |
20.9% |
21.3% |
23.1% |
21.5% |
21.2% |
21.7% |
22.6% |
22.4% |
21.1% |
20.9% |
21.7% |
18.8% |
18.9% |
18.0% |
18.9% |
17.8% |
20.7% |
22.4% |
21.6% |
20.6% |
19.5% |
15.0% |
12.2% |
20.0% |
20.3% |
21.1% |
0.6% |
22.9% |
23.9% |
28.9% |
25.1% |
19.6% |
22.0% |
23.0% |
23.3% |
22.3% |
| Koszty i Wydatki (mln) |
58 |
56 |
54 |
59 |
54 |
118 |
128 |
135 |
157 |
124 |
145 |
147 |
160 |
134 |
157 |
159 |
181 |
133 |
146 |
153 |
156 |
106 |
123 |
137 |
145 |
151 |
153 |
135 |
140 |
143 |
146 |
145 |
155 |
120 |
97 |
108 |
96 |
99 |
98 |
109 |
107 |
89 |
| EBIT (mln) |
7 |
5 |
6 |
7 |
7 |
4 |
8 |
10 |
17 |
7 |
12 |
11 |
16 |
9 |
12 |
12 |
19 |
3 |
6 |
5 |
9 |
-1 |
8 |
13 |
11 |
12 |
10 |
-2 |
-5 |
4 |
7 |
6 |
-24 |
2 |
1 |
9 |
0 |
-5 |
-3 |
-7 |
-3 |
-4 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.2% |
-23.67% |
40.4% |
49.7% |
161.6% |
77.7% |
43.4% |
12.7% |
-7.45% |
32.0% |
0.6% |
9.4% |
21.4% |
-69.03% |
-51.39% |
-59.28% |
-52.84% |
-138.55% |
30.2% |
161.1% |
16.4% |
1193.1% |
28.6% |
-113.25% |
-150.66% |
-67.96% |
-24.53% |
471.4% |
343.8% |
-49.66% |
-82.54% |
36.6% |
101.4% |
-361.77% |
-347.37% |
-182.78% |
-880.88% |
-31.06% |
| EBIT (%) |
10.0% |
8.6% |
9.7% |
10.2% |
10.8% |
3.3% |
6.0% |
6.8% |
9.8% |
5.4% |
7.5% |
7.1% |
9.0% |
6.6% |
7.0% |
7.2% |
9.6% |
2.1% |
3.8% |
3.2% |
5.5% |
-1.07% |
5.8% |
8.7% |
6.8% |
7.5% |
5.9% |
-1.30% |
-3.96% |
2.7% |
4.8% |
4.2% |
-18.02% |
1.6% |
1.3% |
7.5% |
0.4% |
-5.53% |
-3.31% |
-6.96% |
-2.54% |
-4.18% |
| 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 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (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 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
0 |
2 |
2 |
| EBITDA (mln) |
7 |
6 |
7 |
7 |
7 |
8 |
10 |
12 |
19 |
9 |
14 |
14 |
19 |
10 |
14 |
14 |
13 |
5 |
7 |
7 |
11 |
-44 |
9 |
15 |
12 |
14 |
12 |
0 |
-3 |
6 |
9 |
9 |
-10 |
4 |
3 |
12 |
3 |
-2 |
1 |
-7 |
0 |
-1 |
| EBITDA(%) |
11.1% |
9.6% |
10.9% |
11.3% |
10.8% |
5.7% |
7.7% |
8.1% |
10.9% |
6.6% |
8.7% |
7.7% |
10.5% |
7.8% |
8.2% |
8.4% |
9.9% |
3.4% |
4.9% |
4.5% |
6.7% |
0.5% |
7.0% |
9.9% |
8.0% |
8.6% |
7.1% |
0.3% |
-3.36% |
4.4% |
6.1% |
5.8% |
-16.33% |
3.4% |
2.6% |
10.0% |
2.8% |
-3.09% |
0.7% |
-6.96% |
0.0% |
-1.45% |
| NOPLAT (mln) |
7 |
5 |
6 |
7 |
7 |
4 |
8 |
10 |
17 |
7 |
12 |
11 |
16 |
9 |
12 |
12 |
19 |
3 |
5 |
5 |
9 |
-1 |
7 |
13 |
11 |
12 |
10 |
-2 |
-5 |
4 |
7 |
6 |
-24 |
2 |
1 |
9 |
1 |
-5 |
-2 |
-7 |
-3 |
-4 |
| Podatek (mln) |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
3 |
6 |
2 |
4 |
4 |
7 |
2 |
3 |
3 |
4 |
1 |
1 |
1 |
2 |
-0 |
2 |
3 |
2 |
3 |
2 |
-0 |
-1 |
1 |
2 |
1 |
-6 |
0 |
0 |
2 |
-0 |
-1 |
0 |
-3 |
-0 |
-1 |
| Zysk Netto (mln) |
4 |
3 |
4 |
5 |
4 |
2 |
5 |
6 |
11 |
5 |
8 |
7 |
9 |
7 |
9 |
9 |
15 |
2 |
4 |
4 |
7 |
-1 |
6 |
10 |
9 |
9 |
7 |
-1 |
-4 |
3 |
6 |
5 |
-18 |
1 |
1 |
7 |
1 |
-4 |
-2 |
-4 |
-2 |
-3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.58% |
-28.00% |
35.8% |
39.5% |
164.9% |
89.8% |
45.4% |
11.5% |
-19.53% |
50.7% |
11.8% |
29.6% |
66.3% |
-72.23% |
-52.15% |
-57.99% |
-52.24% |
-154.20% |
38.8% |
157.5% |
21.5% |
976.8% |
29.3% |
-112.08% |
-146.60% |
-66.30% |
-25.77% |
497.1% |
350.0% |
-54.43% |
-85.84% |
45.4% |
103.3% |
-382.14% |
-348.54% |
-158.70% |
-493.42% |
-25.40% |
| Zysk netto (%) |
6.6% |
5.7% |
6.5% |
7.1% |
6.8% |
2.1% |
3.9% |
4.4% |
6.3% |
3.6% |
5.0% |
4.6% |
5.0% |
5.0% |
5.2% |
5.4% |
7.3% |
1.5% |
2.7% |
2.5% |
4.3% |
-1.03% |
4.4% |
6.7% |
5.5% |
5.8% |
4.6% |
-0.91% |
-2.95% |
2.2% |
3.6% |
3.2% |
-13.62% |
1.2% |
0.8% |
6.0% |
0.6% |
-4.37% |
-2.05% |
-3.96% |
-2.23% |
-3.58% |
| EPS |
0.4 |
0.32 |
0.36 |
0.43 |
0.38 |
0.22 |
0.46 |
0.56 |
0.95 |
0.41 |
0.67 |
0.62 |
0.75 |
0.61 |
0.74 |
0.79 |
1.25 |
0.17 |
0.35 |
0.33 |
0.59 |
-0.0913 |
0.49 |
0.85 |
0.72 |
0.79 |
0.63 |
-0.1 |
-0.33 |
0.27 |
0.47 |
0.42 |
-1.6 |
0.13 |
0.0682 |
0.65 |
0.0513 |
-0.39 |
-0.19 |
-0.39 |
-0.22 |
-0.29 |
| EPS (rozwodnione) |
0.4 |
0.32 |
0.36 |
0.43 |
0.38 |
0.22 |
0.46 |
0.56 |
0.95 |
0.41 |
0.67 |
0.61 |
0.75 |
0.61 |
0.74 |
0.79 |
1.24 |
0.17 |
0.35 |
0.33 |
0.59 |
-0.0913 |
0.48 |
0.84 |
0.71 |
0.78 |
0.62 |
-0.1 |
-0.33 |
0.27 |
0.46 |
0.42 |
-1.6 |
0.13 |
0.0676 |
0.64 |
0.0504 |
-0.39 |
-0.19 |
-0.39 |
-0.22 |
-0.29 |
| Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
10 |
11 |
11 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |