Monro, 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 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 2025 2025 2025
Kwartał 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 Q2 Q3 Q4
Data 2014-12-27 2015-03-28 2015-06-27 2015-09-26 2015-12-26 2016-03-26 2016-06-25 2016-09-24 2016-12-24 2017-03-25 2017-06-24 2017-09-23 2017-12-23 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-03-27 2021-06-26 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 2022-12-24 2023-03-25 2023-06-24 2023-09-23 2023-12-23 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29
Przychód (mln) 237 219 237 239 239 229 237 249 288 252 278 278 286 286 296 307 310 287 317 324 329 286 247 289 285 305 342 348 342 328 350 330 335 311 327 322 318 310 293 301 306 295
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% 4.5% 0.2% 3.9% 20.6% 10.0% 17.6% 11.8% -0.89% 13.3% 6.2% 10.5% 8.5% 0.6% 7.2% 5.5% 6.2% -0.40% -22.08% -10.96% -13.57% 6.8% 38.4% 20.5% 20.1% 7.4% 2.3% -5.14% -1.93% -5.24% -6.46% -2.34% -5.23% -0.24% -10.33% -6.43% -3.74% -4.86%
Marża brutto 38.1% 38.2% 42.2% 42.1% 39.1% 40.1% 41.4% 40.2% 36.6% 37.0% 40.5% 38.8% 37.4% 37.7% 39.6% 39.1% 38.0% 38.3% 40.4% 37.7% 37.8% 35.7% 35.4% 36.2% 33.8% 35.1% 36.8% 37.6% 35.3% 31.9% 35.0% 35.4% 33.8% 33.4% 35.0% 35.7% 35.5% 35.5% 37.2% 35.3% 34.3% 33.0%
Koszty i Wydatki (mln) 209 196 203 205 213 203 206 217 255 232 245 244 256 255 263 273 279 259 281 291 298 286 236 264 269 285 314 313 314 317 324 307 311 305 310 300 296 300 279 288 296 294
EBIT (mln) 28 23 34 34 26 26 31 32 33 20 34 34 29 30 33 35 31 28 36 33 32 0 11 24 16 21 28 34 27 -9 25 23 5 6 17 22 21 10 15 13 10 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.45% 12.6% -6.88% -6.38% 25.1% -24.04% 7.8% 5.9% -11.41% 51.5% -2.01% 2.0% 4.8% -6.49% 10.0% -3.34% 2.8% -98.58% -68.65% -26.78% -50.31% 5029.5% 144.9% 41.2% 74.9% -142.31% -10.23% -33.53% -81.40% 170.5% -30.77% -2.45% 319.0% 67.4% -15.45% -40.94% -53.41% -86.13%
EBIT (%) 11.8% 10.7% 14.2% 14.3% 11.1% 11.5% 13.2% 12.8% 11.5% 8.0% 12.1% 12.2% 10.3% 10.7% 11.2% 11.2% 9.9% 9.9% 11.5% 10.3% 9.6% 0.1% 4.6% 8.5% 5.5% 6.8% 8.2% 9.9% 8.0% -2.67% 7.2% 6.9% 1.5% 2.0% 5.3% 6.9% 6.7% 3.3% 5.0% 4.4% 3.3% 0.5%
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 6 6 5 5 0 0 0 0 0 0
Koszty finansowe (mln) 3 0 3 4 4 0 4 4 5 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 0 7 6 6 6 6 6 6 6 5 5 5 5 5 5 4 4
Amortyzacja (mln) 9 10 10 10 10 10 11 11 12 11 12 12 12 13 13 14 14 14 15 15 17 18 18 19 20 20 20 20 20 21 20 19 19 19 18 18 18 18 18 17 0 17
EBITDA (mln) 37 33 43 44 36 37 42 43 45 31 46 46 42 43 46 48 45 43 51 49 49 18 30 44 35 40 48 54 48 12 46 43 43 25 36 40 39 28 31 31 10 -7
EBITDA(%) 15.7% 10.7% 14.2% 14.3% 11.1% 16.1% 13.2% 12.8% 15.6% 8.0% 12.1% 12.2% 10.3% 15.2% 11.2% 15.7% 9.9% 15.0% 11.5% 10.3% 9.6% 0.2% 4.6% 8.5% 5.5% 6.8% 8.2% 9.9% 8.0% 3.6% 12.9% 12.8% 7.1% 2.1% 5.3% 12.6% 12.4% 9.1% 11.1% 10.2% 3.3% -2.27%
NOPLAT (mln) 26 20 30 30 23 22 27 28 28 15 28 28 23 24 27 28 24 21 29 27 25 -7 4 17 9 14 21 28 22 6 21 18 18 1 12 18 16 6 8 8 6 -28
Podatek (mln) 10 8 12 12 8 8 10 10 10 5 10 11 12 7 6 6 4 5 7 6 6 -3 1 4 2 2 5 7 6 -2 8 5 5 0 3 5 4 2 2 3 1 -7
Zysk Netto (mln) 16 13 19 19 15 14 17 18 18 10 18 17 12 17 21 22 21 17 23 20 19 -4 3 13 7 12 16 21 16 9 12 13 13 0 9 13 12 4 6 6 5 -21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.72% 10.8% -10.87% -7.04% 15.3% -30.51% 5.0% -1.58% -33.96% 81.0% 17.4% 26.0% 77.0% -3.82% 9.5% -6.65% -8.04% -122.45% -86.79% -36.76% -64.60% 412.6% 425.0% 63.4% 143.7% -27.01% -20.39% -37.47% -19.97% -95.25% -29.28% -1.90% -6.63% 804.6% -33.59% -56.13% -62.34% -675.00%
Zysk netto (%) 6.8% 5.7% 7.9% 7.9% 6.4% 6.1% 7.1% 7.1% 6.1% 3.8% 6.3% 6.2% 4.1% 6.1% 7.0% 7.1% 6.6% 5.9% 7.1% 6.3% 5.7% -1.32% 1.2% 4.5% 2.3% 3.9% 4.6% 6.0% 4.8% 2.6% 3.6% 4.0% 3.9% 0.1% 2.7% 4.0% 3.8% 1.2% 2.0% 1.9% 1.5% -7.21%
EPS 0.5 0.39 0.59 0.59 0.47 0.42 0.52 0.54 0.54 0.3 0.54 0.53 0.35 0.53 0.63 0.66 0.62 0.5 0.68 0.61 0.56 -0.11 0.09 0.38 0.2 0.35 0.46 0.62 0.48 0.26 0.37 0.4 0.41 0.0089 0.28 0.4 0.38 0.12 0.18 0.18 0.15 -0.7213
EPS (rozwodnione) 0.49 0.38 0.57 0.57 0.46 0.42 0.5 0.53 0.53 0.29 0.53 0.52 0.35 0.53 0.62 0.65 0.61 0.5 0.67 0.6 0.56 -0.11 0.09 0.38 0.2 0.35 0.46 0.62 0.48 0.25 0.36 0.4 0.41 0.0088 0.27 0.39 0.37 0.12 0.18 0.17 0.15 -0.7213
Ilośc akcji (mln) 32 32 32 32 32 32 32 32 32 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 34 34 34 33 32 31 31 31 31 31 31 30 30 30 30
Ważona ilośc akcji (mln) 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 34 34 34 34 34 34 33 34 34 34 34 34 34 34 34 34 33 32 32 32 32 32 31 31 31 31 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD