Wall Street Experts
ver. ZuMIgo(08/25)
Lululemon Athletica Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 182
EBIT TTM (mln): 2 405
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
18 |
41 |
84 |
149 |
275 |
353 |
453 |
712 |
1,001 |
1,370 |
1,370 |
1,797 |
2,061 |
2,344 |
2,649 |
3,288 |
3,979 |
4,402 |
6,257 |
8,111 |
9,619 |
10,588 |
Przychód Δ r/r |
0.0% |
124.0% |
106.5% |
77.0% |
84.5% |
28.7% |
28.1% |
57.1% |
40.6% |
36.9% |
0.0% |
31.1% |
14.7% |
13.8% |
13.0% |
24.1% |
21.0% |
10.6% |
42.1% |
29.6% |
18.6% |
10.1% |
Marża brutto |
100.0% |
100.0% |
51.1% |
51.0% |
53.3% |
50.7% |
49.3% |
55.5% |
56.9% |
55.7% |
55.7% |
50.9% |
48.4% |
51.2% |
52.8% |
55.2% |
55.9% |
56.0% |
57.7% |
55.4% |
58.3% |
59.2% |
EBIT (mln) |
1 |
41 |
4 |
16 |
50 |
57 |
87 |
180 |
287 |
376 |
376 |
376 |
369 |
421 |
456 |
706 |
889 |
820 |
1,333 |
1,328 |
2,208 |
2,506 |
EBIT Δ r/r |
0.0% |
5254.6% |
-90.9% |
335.1% |
209.2% |
12.8% |
53.0% |
108.4% |
59.1% |
31.2% |
0.0% |
-0.1% |
-1.9% |
14.1% |
8.3% |
54.8% |
26.0% |
-7.8% |
62.6% |
-0.4% |
66.2% |
13.5% |
EBIT (%) |
4.2% |
100.0% |
4.4% |
10.9% |
18.2% |
16.0% |
19.1% |
25.3% |
28.7% |
27.5% |
27.5% |
20.9% |
17.9% |
18.0% |
17.2% |
21.5% |
22.3% |
18.6% |
21.3% |
16.4% |
23.0% |
23.7% |
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 |
EBITDA (mln) |
1 |
41 |
6 |
28 |
58 |
76 |
108 |
206 |
317 |
419 |
419 |
376 |
369 |
421 |
533 |
706 |
1,051 |
1,065 |
1,425 |
2,133 |
2,587 |
2,506 |
EBITDA(%) |
4.2% |
100.0% |
7.4% |
18.8% |
21.3% |
21.5% |
23.8% |
28.9% |
31.7% |
30.6% |
30.6% |
20.9% |
17.9% |
18.0% |
20.1% |
21.5% |
26.4% |
24.2% |
22.8% |
26.3% |
26.9% |
23.7% |
Podatek (mln) |
0 |
1 |
2 |
9 |
20 |
17 |
28 |
61 |
104 |
110 |
110 |
144 |
102 |
119 |
201 |
231 |
252 |
230 |
359 |
478 |
626 |
761 |
Zysk Netto (mln) |
0 |
-1 |
1 |
8 |
31 |
39 |
58 |
122 |
184 |
271 |
280 |
239 |
266 |
303 |
259 |
484 |
646 |
589 |
975 |
855 |
1,550 |
1,815 |
Zysk netto Δ r/r |
0.0% |
-542.3% |
-198.8% |
449.9% |
302.3% |
27.6% |
48.1% |
109.1% |
51.1% |
47.0% |
3.3% |
-14.5% |
11.3% |
14.0% |
-14.7% |
87.0% |
33.4% |
-8.8% |
65.6% |
-12.4% |
81.4% |
17.1% |
Zysk netto (%) |
1.8% |
-3.5% |
1.7% |
5.1% |
11.2% |
11.1% |
12.9% |
17.1% |
18.4% |
19.7% |
20.4% |
13.3% |
12.9% |
12.9% |
9.8% |
14.7% |
16.2% |
13.4% |
15.6% |
10.5% |
16.1% |
17.1% |
EPS |
0.005 |
-0.0158 |
0.015 |
0.06 |
0.23 |
0.28 |
0.41 |
0.86 |
1.29 |
1.88 |
1.88 |
1.66 |
1.9 |
2.21 |
1.9 |
3.63 |
4.95 |
4.52 |
7.52 |
6.7 |
12.23 |
14.67 |
EPS (rozwodnione) |
0.005 |
-0.0158 |
0.015 |
0.06 |
0.23 |
0.28 |
0.41 |
0.85 |
1.27 |
1.85 |
1.85 |
1.66 |
1.89 |
2.21 |
1.9 |
3.61 |
4.93 |
4.5 |
7.49 |
6.68 |
12.2 |
14.64 |
Ilośc akcji (mln) |
68 |
90 |
90 |
130 |
133 |
137 |
141 |
142 |
143 |
144 |
144 |
144 |
140 |
137 |
136 |
133 |
130 |
130 |
130 |
128 |
127 |
124 |
Ważona ilośc akcji (mln) |
68 |
90 |
90 |
131 |
139 |
142 |
142 |
144 |
145 |
146 |
146 |
144 |
141 |
137 |
136 |
134 |
131 |
131 |
130 |
128 |
127 |
124 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |