Wall Street Experts
ver. ZuMIgo(08/25)
Kohl's Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 16 780
EBIT TTM (mln): 606
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) |
4,557 |
6,152 |
7,489 |
9,120 |
10,282 |
11,701 |
13,402 |
15,544 |
16,474 |
16,389 |
17,178 |
18,391 |
18,804 |
19,279 |
19,031 |
19,023 |
19,204 |
18,686 |
19,095 |
20,229 |
19,974 |
15,955 |
19,433 |
18,098 |
17,476 |
16,221 |
Przychód Δ r/r |
0.0% |
35.0% |
21.7% |
21.8% |
12.7% |
13.8% |
14.5% |
16.0% |
6.0% |
-0.5% |
4.8% |
7.1% |
2.2% |
2.5% |
-1.3% |
-0.0% |
1.0% |
-2.7% |
2.2% |
5.9% |
-1.3% |
-20.1% |
21.8% |
-6.9% |
-3.4% |
-7.2% |
Marża brutto |
33.9% |
34.2% |
34.3% |
34.4% |
33.0% |
35.2% |
35.5% |
36.4% |
36.5% |
36.9% |
37.8% |
38.2% |
38.2% |
36.3% |
36.5% |
36.4% |
36.1% |
36.1% |
36.2% |
39.7% |
39.2% |
35.1% |
41.1% |
36.7% |
35.6% |
0.2% |
EBIT (mln) |
448 |
651 |
850 |
1,090 |
1,023 |
1,237 |
1,416 |
1,815 |
1,804 |
1,536 |
1,712 |
1,914 |
2,158 |
1,890 |
1,742 |
1,689 |
1,553 |
1,183 |
1,416 |
1,361 |
1,099 |
-300 |
1,680 |
246 |
717 |
433 |
EBIT Δ r/r |
0.0% |
45.3% |
30.5% |
28.3% |
-6.2% |
20.9% |
14.5% |
28.1% |
-0.6% |
-14.9% |
11.5% |
11.8% |
12.7% |
-12.4% |
-7.8% |
-3.0% |
-8.1% |
-23.8% |
19.7% |
-3.9% |
-19.3% |
-127.3% |
-660.0% |
-85.4% |
191.5% |
-39.6% |
EBIT (%) |
9.8% |
10.6% |
11.4% |
12.0% |
10.0% |
10.6% |
10.6% |
11.7% |
11.0% |
9.4% |
10.0% |
10.4% |
11.5% |
9.8% |
9.2% |
8.9% |
8.1% |
6.3% |
7.4% |
6.7% |
5.5% |
-1.9% |
8.6% |
1.4% |
4.1% |
2.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
59 |
75 |
64 |
72 |
67 |
0 |
0 |
134 |
141 |
299 |
329 |
338 |
340 |
327 |
308 |
299 |
256 |
207 |
284 |
260 |
304 |
344 |
319 |
EBITDA (mln) |
537 |
785 |
1,017 |
1,292 |
1,271 |
1,526 |
1,756 |
2,203 |
2,258 |
2,079 |
2,303 |
2,570 |
2,936 |
2,723 |
2,631 |
2,575 |
2,487 |
2,307 |
2,407 |
2,429 |
2,129 |
574 |
2,518 |
1,054 |
1,466 |
1,176 |
EBITDA(%) |
11.8% |
12.8% |
13.6% |
14.2% |
12.4% |
13.0% |
13.1% |
14.2% |
13.7% |
12.7% |
13.4% |
14.0% |
15.6% |
14.1% |
13.8% |
13.5% |
13.0% |
12.3% |
12.6% |
12.0% |
10.7% |
3.6% |
13.0% |
5.8% |
8.4% |
7.2% |
Podatek (mln) |
163 |
233 |
304 |
391 |
359 |
444 |
504 |
666 |
658 |
540 |
597 |
668 |
692 |
575 |
515 |
482 |
384 |
319 |
258 |
241 |
210 |
-383 |
281 |
-39 |
56 |
5 |
Zysk Netto (mln) |
258 |
372 |
496 |
643 |
591 |
730 |
842 |
1,109 |
1,084 |
885 |
991 |
1,114 |
1,167 |
986 |
889 |
867 |
673 |
556 |
859 |
801 |
691 |
-163 |
938 |
-19 |
317 |
109 |
Zysk netto Δ r/r |
0.0% |
44.2% |
33.2% |
29.8% |
-8.1% |
23.6% |
15.3% |
31.7% |
-2.2% |
-18.3% |
12.0% |
12.4% |
4.8% |
-15.5% |
-9.8% |
-2.5% |
-22.4% |
-17.4% |
54.5% |
-6.8% |
-13.7% |
-123.6% |
-675.5% |
-102.0% |
-1768.4% |
-65.6% |
Zysk netto (%) |
5.7% |
6.0% |
6.6% |
7.1% |
5.7% |
6.2% |
6.3% |
7.1% |
6.6% |
5.4% |
5.8% |
6.1% |
6.2% |
5.1% |
4.7% |
4.6% |
3.5% |
3.0% |
4.5% |
4.0% |
3.5% |
-1.0% |
4.8% |
-0.1% |
1.8% |
0.7% |
EPS |
0.8 |
1.13 |
1.48 |
1.89 |
1.61 |
2.06 |
2.45 |
3.34 |
3.41 |
2.89 |
3.25 |
3.67 |
4.33 |
4.19 |
4.08 |
4.28 |
3.48 |
3.12 |
5.14 |
4.88 |
4.4 |
-1.06 |
6.42 |
-0.16 |
2.88 |
0.98 |
EPS (rozwodnione) |
0.77 |
1.1 |
1.45 |
1.85 |
1.59 |
2.04 |
2.43 |
3.31 |
3.39 |
2.89 |
3.23 |
3.65 |
4.3 |
4.17 |
4.05 |
4.24 |
3.46 |
3.11 |
5.12 |
4.85 |
4.37 |
-1.06 |
6.34 |
-0.16 |
2.86 |
0.97 |
Ilośc akcji (mln) |
325 |
333 |
335 |
337 |
361 |
341 |
344 |
332 |
318 |
306 |
305 |
304 |
270 |
235 |
218 |
203 |
193 |
178 |
167 |
164 |
157 |
154 |
146 |
120 |
110 |
111 |
Ważona ilośc akcji (mln) |
334 |
333 |
335 |
347 |
365 |
345 |
346 |
335 |
320 |
307 |
306 |
306 |
271 |
237 |
220 |
204 |
195 |
179 |
168 |
165 |
158 |
154 |
148 |
120 |
111 |
112 |
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 |