El Pollo Loco Holdings, 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 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2014 |
2015 |
2015 |
2015 |
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 |
| 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 |
2014-12-31 |
2015-04-01 |
2015-07-01 |
2015-09-30 |
2015-12-30 |
2016-03-30 |
2016-06-29 |
2016-09-28 |
2016-12-28 |
2017-03-29 |
2017-06-28 |
2017-09-27 |
2017-12-27 |
2018-03-28 |
2018-06-27 |
2018-09-26 |
2018-12-26 |
2019-03-27 |
2019-06-26 |
2019-09-25 |
2019-12-25 |
2020-03-25 |
2020-06-24 |
2020-09-23 |
2020-12-30 |
2021-03-31 |
2021-06-30 |
2021-09-29 |
2021-12-29 |
2022-03-30 |
2022-06-29 |
2022-09-28 |
2022-12-28 |
2023-03-29 |
2023-06-28 |
2023-09-27 |
2023-12-27 |
2024-03-27 |
2024-06-26 |
2024-09-25 |
2024-12-25 |
2025-03-26 |
| Przychód (mln) |
90 |
90 |
89 |
89 |
86 |
94 |
97 |
96 |
92 |
100 |
106 |
101 |
95 |
106 |
112 |
112 |
106 |
109 |
114 |
112 |
108 |
105 |
100 |
111 |
110 |
108 |
122 |
116 |
109 |
110 |
124 |
120 |
116 |
115 |
121 |
120 |
112 |
116 |
122 |
120 |
114 |
119 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.08% |
4.3% |
9.0% |
7.8% |
7.2% |
5.7% |
8.3% |
5.6% |
2.9% |
6.0% |
5.7% |
10.9% |
11.6% |
3.0% |
1.9% |
-0.10% |
1.2% |
-3.50% |
-12.43% |
-0.97% |
2.6% |
2.4% |
22.5% |
4.3% |
-1.25% |
2.2% |
1.7% |
3.6% |
6.4% |
4.1% |
-2.11% |
0.4% |
-3.17% |
1.4% |
0.6% |
-0.00% |
1.8% |
2.6% |
| Marża brutto |
26.4% |
26.2% |
25.8% |
25.4% |
25.6% |
24.7% |
26.0% |
25.1% |
22.9% |
24.6% |
25.8% |
22.6% |
22.7% |
21.9% |
23.2% |
21.5% |
21.9% |
21.0% |
22.9% |
21.8% |
21.8% |
20.8% |
22.5% |
25.1% |
19.5% |
19.5% |
23.8% |
23.8% |
19.9% |
15.5% |
16.4% |
14.1% |
19.1% |
19.5% |
21.1% |
19.0% |
26.0% |
18.6% |
19.8% |
18.0% |
21.3% |
20.3% |
| Koszty i Wydatki (mln) |
78 |
77 |
76 |
76 |
76 |
84 |
84 |
84 |
84 |
89 |
93 |
91 |
89 |
100 |
103 |
105 |
100 |
102 |
102 |
102 |
99 |
97 |
92 |
97 |
102 |
101 |
107 |
101 |
100 |
107 |
113 |
113 |
107 |
107 |
111 |
111 |
104 |
106 |
110 |
110 |
105 |
110 |
| EBIT (mln) |
11 |
13 |
14 |
13 |
10 |
10 |
13 |
9 |
2 |
9 |
13 |
-6 |
-10 |
4 |
8 |
9 |
-31 |
2 |
21 |
10 |
5 |
6 |
7 |
12 |
8 |
6 |
13 |
14 |
8 |
3 |
11 |
7 |
10 |
8 |
11 |
14 |
8 |
10 |
12 |
10 |
9 |
9 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.82% |
-20.61% |
-1.33% |
-28.09% |
-80.24% |
-9.06% |
-4.93% |
-162.30% |
-601.82% |
-52.48% |
-40.43% |
269.1% |
220.6% |
-48.47% |
171.2% |
6.6% |
117.2% |
148.1% |
-63.80% |
20.5% |
54.2% |
5.5% |
70.1% |
16.8% |
2.3% |
-44.68% |
-14.94% |
-49.28% |
12.9% |
133.5% |
1.0% |
89.5% |
-12.37% |
32.7% |
14.4% |
-25.96% |
8.4% |
-12.77% |
| EBIT (%) |
12.6% |
14.3% |
15.2% |
14.1% |
11.3% |
10.9% |
13.7% |
9.4% |
2.1% |
9.4% |
12.1% |
-5.55% |
-10.15% |
4.2% |
6.8% |
8.5% |
-29.16% |
2.1% |
18.1% |
9.0% |
5.0% |
5.4% |
7.5% |
11.0% |
7.5% |
5.6% |
10.4% |
12.3% |
7.7% |
3.0% |
8.7% |
6.0% |
8.2% |
6.8% |
9.0% |
11.4% |
7.4% |
8.9% |
10.2% |
8.4% |
7.9% |
7.5% |
| 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 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
| Amortyzacja (mln) |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
| EBITDA (mln) |
-35 |
16 |
17 |
16 |
13 |
14 |
17 |
13 |
6 |
13 |
17 |
-1 |
1 |
10 |
11 |
15 |
-26 |
7 |
17 |
15 |
10 |
12 |
14 |
16 |
14 |
10 |
16 |
18 |
12 |
7 |
14 |
10 |
13 |
12 |
15 |
18 |
11 |
14 |
16 |
14 |
13 |
13 |
| EBITDA(%) |
-33.57% |
18.1% |
18.5% |
18.7% |
14.7% |
15.0% |
17.2% |
19.3% |
19.8% |
14.6% |
17.0% |
14.4% |
28.0% |
10.5% |
11.4% |
11.2% |
45.2% |
10.4% |
7.3% |
13.6% |
15.8% |
14.3% |
12.3% |
17.9% |
11.5% |
9.8% |
15.2% |
15.7% |
11.0% |
6.6% |
11.6% |
9.0% |
10.2% |
9.5% |
11.9% |
11.3% |
10.9% |
12.2% |
13.4% |
11.8% |
11.4% |
10.8% |
| NOPLAT (mln) |
2 |
12 |
12 |
11 |
10 |
9 |
13 |
8 |
1 |
8 |
12 |
-6 |
-5 |
4 |
6 |
9 |
-32 |
1 |
20 |
9 |
4 |
5 |
6 |
12 |
7 |
6 |
12 |
14 |
8 |
3 |
10 |
7 |
9 |
7 |
10 |
12 |
6 |
8 |
11 |
9 |
8 |
8 |
| Podatek (mln) |
-3 |
5 |
5 |
7 |
5 |
4 |
5 |
3 |
1 |
3 |
4 |
-2 |
-5 |
2 |
1 |
2 |
-8 |
0 |
6 |
3 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
2 |
1 |
3 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
2 |
| Zysk Netto (mln) |
5 |
7 |
7 |
5 |
5 |
5 |
7 |
5 |
0 |
5 |
8 |
-4 |
-0 |
3 |
5 |
7 |
-23 |
1 |
14 |
6 |
3 |
4 |
5 |
10 |
5 |
4 |
9 |
10 |
6 |
2 |
7 |
5 |
7 |
5 |
7 |
9 |
4 |
6 |
8 |
6 |
6 |
5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.3% |
-19.85% |
0.5% |
11.7% |
-92.21% |
-10.40% |
7.6% |
-177.51% |
-109.09% |
-48.14% |
-35.39% |
269.2% |
61505.3% |
-63.90% |
178.8% |
-6.34% |
114.9% |
294.3% |
-60.96% |
55.0% |
55.9% |
10.1% |
60.4% |
2.4% |
13.3% |
-46.64% |
-19.02% |
-50.70% |
5.8% |
132.5% |
-1.19% |
84.2% |
-33.43% |
20.2% |
8.2% |
-32.97% |
36.8% |
-7.29% |
| Zysk netto (%) |
5.1% |
7.5% |
8.1% |
5.3% |
6.2% |
5.8% |
7.5% |
5.4% |
0.5% |
4.9% |
7.4% |
-3.99% |
-0.04% |
2.4% |
4.5% |
6.1% |
-22.03% |
0.8% |
12.4% |
5.7% |
3.3% |
3.4% |
5.5% |
8.9% |
4.9% |
3.7% |
7.2% |
8.8% |
5.7% |
1.9% |
5.8% |
4.2% |
5.6% |
4.3% |
5.8% |
7.7% |
3.9% |
5.1% |
6.2% |
5.1% |
5.2% |
4.6% |
| EPS |
0.12 |
0.18 |
0.19 |
0.12 |
0.14 |
0.14 |
0.19 |
0.14 |
0.01 |
0.13 |
0.2 |
-0.11 |
-0.001 |
0.07 |
0.13 |
0.18 |
-0.6 |
0.02 |
0.37 |
0.18 |
0.1 |
0.1 |
0.16 |
0.28 |
0.15 |
0.11 |
0.25 |
0.28 |
0.17 |
0.0584 |
0.2 |
0.14 |
0.18 |
0.14 |
0.2 |
0.28 |
0.14 |
0.19 |
0.25 |
0.21 |
0.2 |
0.19 |
| EPS (rozwodnione) |
0.12 |
0.17 |
0.18 |
0.12 |
0.14 |
0.14 |
0.19 |
0.13 |
0.01 |
0.12 |
0.2 |
-0.11 |
-0.001 |
0.06 |
0.13 |
0.17 |
-0.6 |
0.02 |
0.37 |
0.18 |
0.1 |
0.1 |
0.16 |
0.28 |
0.15 |
0.11 |
0.24 |
0.28 |
0.17 |
0.058 |
0.2 |
0.14 |
0.18 |
0.13 |
0.2 |
0.28 |
0.14 |
0.19 |
0.25 |
0.21 |
0.2 |
0.19 |
| Ilośc akcji (mln) |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
37 |
38 |
38 |
38 |
39 |
39 |
39 |
38 |
36 |
35 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
35 |
33 |
32 |
31 |
30 |
29 |
29 |
29 |
| Ważona ilośc akcji (mln) |
37 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
36 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
37 |
36 |
36 |
36 |
37 |
37 |
36 |
36 |
33 |
32 |
31 |
30 |
29 |
29 |
29 |
| 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 |