Wall Street Experts
ver. ZuMIgo(08/25)
Monro, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 222
EBIT TTM (mln): 58
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 |
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 |
2025 |
Przychód (mln) |
194 |
224 |
223 |
225 |
258 |
279 |
337 |
369 |
417 |
439 |
476 |
565 |
637 |
687 |
732 |
831 |
894 |
944 |
1,022 |
1,128 |
1,200 |
1,257 |
1,126 |
1,359 |
1,325 |
1,277 |
1,195 |
Przychód Δ r/r |
0.0% |
15.6% |
-0.3% |
0.9% |
14.8% |
8.3% |
20.7% |
9.3% |
13.2% |
5.3% |
8.4% |
18.6% |
12.8% |
7.8% |
6.6% |
13.6% |
7.6% |
5.5% |
8.3% |
10.4% |
6.4% |
4.7% |
-10.4% |
20.8% |
-2.5% |
-3.7% |
-6.4% |
Marża brutto |
46.6% |
45.8% |
46.1% |
40.8% |
40.9% |
41.1% |
40.5% |
40.1% |
39.9% |
39.7% |
40.2% |
40.9% |
40.4% |
40.3% |
38.0% |
38.5% |
39.5% |
40.9% |
38.9% |
38.6% |
38.8% |
37.9% |
35.1% |
35.4% |
34.4% |
35.4% |
34.9% |
EBIT (mln) |
14 |
23 |
23 |
22 |
25 |
30 |
34 |
40 |
40 |
39 |
44 |
59 |
78 |
91 |
74 |
95 |
110 |
121 |
116 |
127 |
127 |
38 |
-5 |
21 |
80 |
71 |
40 |
EBIT Δ r/r |
0.0% |
57.7% |
1.0% |
-3.0% |
11.1% |
22.6% |
14.3% |
15.6% |
0.5% |
-3.5% |
13.2% |
35.7% |
32.3% |
16.6% |
-19.4% |
29.4% |
15.1% |
9.8% |
-3.5% |
9.4% |
-0.4% |
-70.4% |
-113.0% |
-525.3% |
284.4% |
-10.4% |
-43.6% |
EBIT (%) |
7.4% |
10.1% |
10.2% |
9.8% |
9.5% |
10.8% |
10.2% |
10.8% |
9.6% |
8.8% |
9.2% |
10.5% |
12.3% |
13.3% |
10.1% |
11.5% |
12.3% |
12.8% |
11.4% |
11.3% |
10.6% |
3.0% |
-0.4% |
1.5% |
6.0% |
5.6% |
3.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
3 |
5 |
6 |
6 |
6 |
5 |
5 |
-7 |
-9 |
-11 |
-16 |
-20 |
-24 |
-27 |
28 |
28 |
25 |
23 |
20 |
19 |
EBITDA (mln) |
27 |
38 |
50 |
36 |
37 |
43 |
51 |
57 |
61 |
57 |
64 |
60 |
81 |
91 |
74 |
95 |
110 |
121 |
116 |
127 |
127 |
102 |
72 |
102 |
80 |
144 |
82 |
EBITDA(%) |
13.9% |
16.9% |
22.2% |
15.9% |
14.2% |
15.5% |
15.0% |
15.5% |
14.6% |
12.9% |
13.5% |
10.6% |
12.7% |
13.3% |
10.1% |
11.5% |
12.3% |
12.8% |
11.4% |
11.3% |
10.6% |
8.2% |
6.4% |
7.5% |
6.1% |
11.3% |
6.9% |
Podatek (mln) |
3 |
5 |
6 |
6 |
8 |
10 |
12 |
14 |
12 |
12 |
14 |
20 |
28 |
32 |
24 |
32 |
38 |
39 |
36 |
40 |
21 |
16 |
10 |
16 |
18 |
14 |
-1 |
Zysk Netto (mln) |
5 |
8 |
10 |
11 |
14 |
17 |
20 |
23 |
22 |
22 |
24 |
33 |
46 |
55 |
43 |
54 |
62 |
67 |
62 |
64 |
80 |
58 |
34 |
62 |
39 |
38 |
-5 |
Zysk netto Δ r/r |
0.0% |
74.6% |
18.1% |
15.9% |
22.2% |
23.9% |
15.7% |
15.2% |
-1.7% |
-1.6% |
9.9% |
37.8% |
38.1% |
19.1% |
-22.1% |
27.9% |
13.5% |
8.1% |
-7.9% |
3.9% |
24.7% |
-27.2% |
-40.9% |
79.4% |
-36.6% |
-3.8% |
-113.8% |
Zysk netto (%) |
2.4% |
3.7% |
4.3% |
5.0% |
5.3% |
6.1% |
5.8% |
6.1% |
5.3% |
5.0% |
5.1% |
5.9% |
7.2% |
8.0% |
5.8% |
6.6% |
6.9% |
7.1% |
6.0% |
5.7% |
6.6% |
4.6% |
3.0% |
4.5% |
2.9% |
2.9% |
-0.4% |
EPS |
0.0978 |
0.28 |
0.33 |
0.4 |
0.47 |
0.57 |
0.67 |
0.74 |
0.71 |
0.72 |
0.85 |
1.11 |
1.5 |
1.77 |
1.36 |
1.73 |
1.94 |
2.07 |
1.88 |
1.95 |
2.42 |
1.73 |
1.02 |
1.82 |
1.2 |
1.22 |
-0.2182 |
EPS (rozwodnione) |
0.0889 |
0.25 |
0.33 |
0.36 |
0.47 |
0.51 |
0.6 |
0.67 |
0.65 |
0.67 |
0.8 |
1.07 |
1.44 |
1.69 |
1.32 |
1.67 |
1.88 |
2.0 |
1.85 |
1.92 |
2.37 |
1.7 |
1.0 |
1.8 |
1.18 |
1.14 |
-0.2182 |
Ilośc akcji (mln) |
28 |
30 |
29 |
28 |
29 |
29 |
29 |
30 |
31 |
30 |
28 |
29 |
30 |
31 |
31 |
31 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
34 |
32 |
30 |
30 |
Ważona ilośc akcji (mln) |
30 |
32 |
30 |
31 |
32 |
32 |
33 |
34 |
34 |
33 |
30 |
31 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
34 |
34 |
34 |
34 |
33 |
32 |
30 |
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 |