Kontoor Brands, 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 26 27 28
Rok finansowy 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
Kwartał 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 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29
Przychód (mln) 670 664 704 726 648 610 638 653 504 349 583 661 652 491 652 681 680 614 607 732 667 616 655 670 631 608 670 699 623
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.18% -8.15% -9.39% -10.14% -22.19% -42.72% -8.61% 1.3% 29.2% 40.5% 11.8% 3.1% 4.3% 25.0% -7.02% 7.4% -1.86% 0.4% 7.9% -8.46% -5.39% -1.28% 2.4% 4.4% -1.31%
Marża brutto 42.9% 40.2% 39.8% 38.6% 38.1% 38.6% 40.1% 40.7% 37.8% 38.5% 44.2% 42.5% 46.1% 46.1% 44.4% 42.8% 44.8% 43.5% 43.5% 40.8% 43.0% 40.6% 41.5% 42.2% 44.8% 44.3% 44.7% 43.7% 47.5%
Koszty i Wydatki (mln) 577 588 609 657 623 556 574 594 505 371 500 598 559 456 566 612 572 525 531 647 572 553 569 586 547 535 572 615 550
EBIT (mln) 92 76 95 70 25 54 31 59 -0 -22 83 63 93 35 86 69 108 89 75 85 95 63 85 84 84 74 98 84 73
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -72.74% -29.33% -67.44% -15.90% -100.65% -140.72% 167.1% 7.5% 56914.6% 261.4% 3.8% 9.1% 16.1% 152.3% -12.69% 23.3% -12.26% -28.56% 13.9% -1.17% -11.61% 16.0% 15.0% 0.8% -12.66%
EBIT (%) 13.8% 11.4% 13.5% 9.6% 3.9% 8.8% 4.9% 9.0% -0.03% -6.24% 14.2% 9.5% 14.3% 7.2% 13.2% 10.1% 15.9% 14.5% 12.4% 11.6% 14.2% 10.3% 13.1% 12.5% 13.3% 12.1% 14.7% 12.1% 11.8%
Przychody fiansowe (mln) 3 3 4 nan 4 3 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 3 3 3 3
Koszty finansowe (mln) 0 0 0 nan 0 8 14 14 11 13 13 13 12 8 7 12 8 8 9 10 10 10 10 13 9 10 11 10 10
Amortyzacja (mln) 8 8 8 7 8 8 7 8 7 8 9 10 9 9 9 10 10 9 9 9 9 9 9 11 10 10 10 14 0
EBITDA (mln) 101 85 104 97 56 64 71 65 7 -15 94 84 103 44 95 79 118 98 98 94 104 80 95 90 99 89 108 99 73
EBITDA(%) 15.0% 12.9% 14.8% 9.9% 5.1% 9.0% 11.0% 10.0% 1.4% -3.98% 15.7% 11.0% 15.6% 9.0% 14.5% 11.6% 17.4% 15.5% 13.5% 13.1% 15.3% 11.4% 14.0% 14.1% 14.8% 13.7% 16.0% 14.2% 11.8%
NOPLAT (mln) 94 77 97 73 28 47 16 44 -11 -35 69 50 81 28 78 57 100 78 64 76 83 51 72 66 75 64 87 76 56
Podatek (mln) 14 17 26 21 12 9 2 15 -8 -2 8 7 17 4 15 13 20 16 13 25 17 15 13 -3 15 13 16 12 13
Zysk Netto (mln) 80 60 71 52 15 38 15 29 -3 -33 61 43 64 24 63 44 81 62 51 52 66 36 60 69 60 52 71 64 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -80.66% -37.17% -79.58% -44.60% -117.60% -187.56% 319.1% 49.9% 2477.0% 171.1% 4.3% 1.9% 25.4% 162.3% -19.44% 17.5% -17.96% -41.29% 16.5% 33.3% -10.24% 42.2% 18.5% -6.97% -27.94%
Zysk netto (%) 11.9% 9.1% 10.1% 7.1% 2.4% 6.2% 2.3% 4.4% -0.54% -9.52% 10.4% 6.5% 9.9% 4.8% 9.7% 6.4% 11.9% 10.1% 8.4% 7.1% 9.9% 5.9% 9.1% 10.3% 9.4% 8.5% 10.5% 9.1% 6.9%
EPS 1.41 1.07 1.25 0.92 0.27 0.67 0.26 0.51 -0.05 -0.58 1.07 0.75 1.12 0.41 1.1 0.77 1.4 1.11 0.92 0.93 1.19 0.65 1.06 1.21 1.07 0.93 1.27 1.15 0.77
EPS (rozwodnione) 1.41 1.07 1.25 0.92 0.27 0.67 0.25 0.5 -0.0477 -0.58 1.05 0.74 1.09 0.4 1.07 0.75 1.4 1.09 0.9 0.91 1.16 0.64 1.05 1.21 1.05 0.92 1.26 1.14 0.76
Ilośc akcji (mln) 57 57 57 57 57 57 57 57 54 57 57 57 57 58 58 57 56 56 55 55 56 56 56 56 56 56 55 56 55
Ważona ilośc akcji (mln) 57 57 57 57 57 57 57 58 57 57 58 58 59 59 59 59 58 57 57 57 57 57 57 57 57 56 56 56 56
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