MarineMax, Inc.

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
Rok finansowy 1999 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
Przychód (mln) 450 551 504 541 608 762 947 1,214 1,256 885 589 450 481 524 584 625 751 942 1,052 1,177 1,237 1,510 2,063 2,308 2,395 2,431
Przychód Δ r/r 0.0% 22.3% -8.5% 7.3% 12.4% 25.4% 24.3% 28.1% 3.5% -29.5% -33.5% -23.5% 6.8% 9.1% 11.4% 6.9% 20.3% 25.4% 11.7% 11.9% 5.1% 22.0% 36.7% 11.9% 3.8% 1.5%
Marża brutto 25.4% 24.4% 23.8% 23.0% 24.3% 24.7% 24.8% 25.3% 23.9% 23.3% 15.1% 24.6% 24.8% 25.4% 25.8% 25.9% 24.6% 24.0% 25.2% 25.3% 26.1% 26.4% 32.0% 34.9% 34.9% 33.0%
EBIT (mln) 32 39 27 29 34 49 65 84 55 -133 -71 -13 -8 5 18 15 25 40 45 63 61 107 209 265 201 128
EBIT Δ r/r 0.0% 21.3% -30.0% 6.1% 18.8% 41.9% 31.9% 30.1% -35.1% -344.5% -46.5% -81.5% -36.2% -163.9% 241.7% -16.1% 64.6% 58.9% 12.5% 39.5% -4.2% 76.3% 96.3% 26.6% -24.3% -36.1%
EBIT (%) 7.2% 7.1% 5.4% 5.4% 5.7% 6.4% 6.8% 6.9% 4.3% -15.1% -12.1% -2.9% -1.7% 1.0% 3.1% 2.5% 3.4% 4.3% 4.3% 5.4% 4.9% 7.1% 10.2% 11.5% 8.4% 5.3%
Koszty finansowe (mln) 0 0 0 0 0 1 9 19 27 20 14 4 3 4 4 4 4 5 7 10 12 9 4 3 53 74
EBITDA (mln) 35 42 31 33 39 54 71 93 64 -0 -71 -13 -8 5 18 15 25 40 45 63 61 107 209 265 201 173
EBITDA(%) 7.7% 7.6% 6.2% 6.0% 6.4% 7.1% 7.5% 7.6% 5.1% -0.0% -12.1% -2.9% -1.7% 1.0% 3.1% 2.5% 3.4% 4.3% 4.3% 5.4% 4.9% 7.1% 10.2% 11.5% 8.4% 7.1%
Podatek (mln) 12 14 10 11 12 16 21 26 7 -19 -9 -20 -0 -0 -1 0 -27 12 14 14 13 23 51 64 38 16
Zysk Netto (mln) 18 21 15 17 20 26 34 39 20 -134 -77 2 -12 1 15 11 48 23 24 39 36 75 155 198 109 38
Zysk netto Δ r/r 0.0% 17.5% -28.3% 11.2% 15.3% 33.6% 28.6% 16.4% -49.0% -769.1% -42.8% -103.3% -561.5% -109.5% 1267.1% -25.0% 328.4% -53.2% 4.3% 67.0% -8.5% 107.4% 107.7% 27.8% -44.8% -65.2%
Zysk netto (%) 4.0% 3.9% 3.0% 3.2% 3.2% 3.5% 3.6% 3.2% 1.6% -15.2% -13.0% 0.6% -2.4% 0.2% 2.6% 1.8% 6.4% 2.4% 2.2% 3.3% 2.9% 4.9% 7.5% 8.6% 4.6% 1.6%
EPS 1.21 1.41 1.01 1.12 1.28 1.67 2.01 2.18 1.08 -7.3 -4.11 0.11 -0.51 0.05 0.65 0.47 1.97 0.93 0.98 1.77 1.61 3.46 7.04 9.12 5.0 1.71
EPS (rozwodnione) 1.21 1.41 1.01 1.1 1.26 1.58 1.88 2.08 1.04 -7.3 -4.11 0.11 -0.51 0.05 0.63 0.46 1.92 0.91 0.95 1.71 1.57 3.37 6.78 8.84 4.87 1.65
Ilośc akcji (mln) 15 15 15 15 15 16 17 18 19 18 19 22 22 23 23 24 24 24 24 22 22 22 22 22 22 22
Ważona ilośc akcji (mln) 15 15 15 16 16 17 18 19 19 18 19 23 22 23 24 25 25 25 25 23 23 22 23 22 22 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