Medifast, 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) 5 4 5 12 25 27 40 74 84 105 166 0 298 357 357 285 273 275 302 501 714 935 1,526 1,599 1,072 602
Przychód Δ r/r 0.0% -16.2% 28.8% 145.8% 105.6% 7.7% 46.8% 84.6% 13.1% 25.9% 57.1% -99.8% 115678.2% 19.6% 0.1% -20.1% -4.4% 0.6% 9.8% 66.1% 42.4% 31.0% 63.2% 4.8% -32.9% -43.8%
Marża brutto 50.4% 55.8% 56.0% 70.1% 73.1% 75.3% 74.7% 75.4% 74.4% 76.0% 75.7% 74.7% 75.3% 75.1% 75.1% 73.3% 73.8% 74.9% 75.5% 75.8% 75.2% 74.6% 73.9% 71.3% 72.4% 73.8%
EBIT (mln) -2 0 1 2 4 3 4 8 6 8 19 0 27 23 34 30 29 27 40 69 91 134 216 185 126 3
EBIT Δ r/r 0.0% -112.9% 180.1% 135.2% 105.4% -16.5% 35.6% 99.1% -29.5% 43.5% 136.2% -99.8% 86442.4% -15.0% 44.4% -10.0% -5.2% -6.4% 47.6% 74.3% 31.8% 47.4% 61.2% -14.5% -31.6% -97.7%
EBIT (%) -44.4% 6.8% 14.8% 14.2% 14.2% 11.0% 10.2% 10.9% 6.8% 7.8% 11.7% 12.3% 9.2% 6.5% 9.4% 10.6% 10.5% 9.8% 13.1% 13.8% 12.8% 14.4% 14.2% 11.6% 11.8% 0.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 -0 -0 0 0 0 0 1 1 1 0 1 1 0 0 0 -1 0 0
EBITDA (mln) -2 1 1 2 4 4 6 11 9 13 19 0 36 23 45 30 29 27 40 69 91 134 223 196 140 3
EBITDA(%) -46.7% 17.2% 17.8% 16.4% 16.4% 15.8% 14.5% 14.2% 10.8% 12.2% 11.7% 12.4% 12.1% 6.5% 12.6% 10.6% 10.5% 9.8% 13.1% 13.8% 12.8% 14.4% 14.6% 12.2% 13.0% 0.5%
Podatek (mln) 1 -1 -0 -1 1 1 1 2 2 2 7 0 9 9 10 11 10 9 13 15 14 31 52 40 29 2
Zysk Netto (mln) -3 1 1 3 2 2 3 5 4 5 12 0 19 16 24 13 20 18 28 56 78 103 164 144 99 2
Zysk netto Δ r/r 0.0% -140.8% -54.9% 346.1% -8.1% -27.5% 56.1% 86.4% -24.5% 41.6% 120.1% -99.8% 94443.9% -14.4% 51.0% -45.0% 52.2% -11.1% 55.4% 101.3% 39.7% 32.0% 59.5% -12.5% -30.8% -97.9%
Zysk netto (%) -68.6% 33.4% 11.7% 21.2% 9.5% 6.4% 6.8% 6.9% 4.6% 5.2% 7.2% 7.6% 6.2% 4.5% 6.7% 4.6% 7.4% 6.5% 9.2% 11.1% 10.9% 11.0% 10.7% 9.0% 9.3% 0.3%
EPS -0.58 0.19 0.08 0.36 0.25 0.16 0.2 0.41 0.3 0.37 0.89 1.39 1.33 1.16 1.74 1.04 1.68 1.51 2.32 4.67 6.62 8.74 14.01 12.82 9.13 0.19
EPS (rozwodnione) -0.58 0.17 0.07 0.3 0.22 0.14 0.19 0.38 0.28 0.34 0.81 1.35 1.31 1.16 1.73 1.03 1.66 1.49 2.29 4.62 6.43 8.68 13.89 12.73 9.1 0.19
Ilośc akcji (mln) 5 6 7 7 9 11 12 13 13 13 14 14 14 14 14 13 12 12 12 12 12 12 12 11 11 11
Ważona ilośc akcji (mln) 5 7 8 9 11 12 13 13 14 14 15 15 14 14 14 13 12 12 12 12 12 12 12 11 11 11
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