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 |