Wall Street Experts
ver. ZuMIgo(08/25)
Movado Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 658
EBIT TTM (mln): 34
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 |
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) |
295 |
321 |
300 |
300 |
330 |
419 |
471 |
533 |
560 |
461 |
378 |
382 |
468 |
505 |
570 |
587 |
595 |
553 |
568 |
680 |
701 |
506 |
732 |
752 |
673 |
653 |
Przychód Δ r/r |
0.0% |
8.7% |
-6.6% |
0.1% |
10.0% |
26.9% |
12.4% |
13.1% |
5.0% |
-17.6% |
-17.9% |
1.0% |
22.5% |
8.0% |
12.8% |
2.9% |
1.4% |
-7.1% |
2.8% |
19.7% |
3.1% |
-27.8% |
44.6% |
2.7% |
-10.5% |
-2.9% |
Marża brutto |
58.8% |
63.5% |
61.4% |
61.4% |
60.7% |
59.7% |
60.8% |
60.6% |
60.2% |
62.4% |
48.8% |
48.5% |
54.8% |
55.0% |
53.5% |
52.8% |
53.3% |
53.3% |
52.5% |
54.4% |
53.5% |
53.4% |
57.2% |
57.7% |
55.1% |
54.0% |
EBIT (mln) |
16 |
34 |
26 |
318 |
35 |
35 |
48 |
52 |
51 |
3 |
-36 |
-10 |
34 |
49 |
68 |
71 |
70 |
54 |
43 |
62 |
43 |
14 |
117 |
120 |
55 |
20 |
EBIT Δ r/r |
0.0% |
116.4% |
-23.0% |
1109.5% |
-89.1% |
0.8% |
37.0% |
8.9% |
-2.9% |
-93.3% |
-1174.5% |
-72.9% |
-440.4% |
47.0% |
37.3% |
5.5% |
-1.9% |
-23.0% |
-20.0% |
44.0% |
-30.9% |
-67.0% |
728.6% |
2.4% |
-54.5% |
-63.4% |
EBIT (%) |
5.3% |
10.6% |
8.8% |
105.9% |
10.5% |
8.4% |
10.2% |
9.8% |
9.1% |
0.7% |
-9.6% |
-2.6% |
7.2% |
9.8% |
11.9% |
12.2% |
11.8% |
9.8% |
7.6% |
9.2% |
6.1% |
2.8% |
16.0% |
16.0% |
8.1% |
3.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
-3 |
3 |
5 |
2 |
1 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
2 |
1 |
1 |
0 |
0 |
EBITDA (mln) |
16 |
40 |
34 |
326 |
45 |
46 |
64 |
68 |
67 |
24 |
-18 |
4 |
45 |
60 |
82 |
84 |
83 |
64 |
57 |
77 |
59 |
28 |
130 |
133 |
64 |
20 |
EBITDA(%) |
5.5% |
12.6% |
11.3% |
108.7% |
13.6% |
11.0% |
13.5% |
12.7% |
12.1% |
5.2% |
-4.7% |
1.1% |
9.6% |
11.9% |
14.3% |
14.3% |
14.0% |
11.7% |
10.1% |
11.3% |
8.5% |
5.6% |
17.8% |
17.7% |
9.6% |
3.1% |
Podatek (mln) |
1 |
7 |
4 |
8 |
9 |
7 |
18 |
3 |
-9 |
1 |
14 |
9 |
1 |
-9 |
17 |
19 |
23 |
16 |
57 |
0 |
15 |
-31 |
25 |
25 |
13 |
7 |
Zysk Netto (mln) |
14 |
21 |
17 |
20 |
23 |
26 |
27 |
50 |
61 |
2 |
-55 |
-45 |
32 |
57 |
51 |
52 |
45 |
35 |
-15 |
62 |
43 |
-111 |
92 |
95 |
47 |
18 |
Zysk netto Δ r/r |
0.0% |
51.4% |
-18.1% |
17.9% |
13.9% |
15.1% |
1.2% |
88.4% |
21.3% |
-96.2% |
-2459.6% |
-17.8% |
-171.2% |
78.4% |
-10.9% |
1.8% |
-12.9% |
-22.2% |
-143.4% |
-504.8% |
-30.7% |
-360.4% |
-182.4% |
3.2% |
-50.6% |
-60.7% |
Zysk netto (%) |
4.7% |
6.5% |
5.7% |
6.7% |
6.9% |
6.3% |
5.7% |
9.4% |
10.9% |
0.5% |
-14.4% |
-11.8% |
6.8% |
11.3% |
8.9% |
8.8% |
7.6% |
6.3% |
-2.7% |
9.1% |
6.1% |
-22.0% |
12.5% |
12.6% |
6.9% |
2.8% |
EPS |
0.55 |
0.89 |
0.73 |
0.85 |
0.95 |
1.06 |
1.05 |
1.95 |
2.33 |
0.09 |
-2.23 |
-1.81 |
1.28 |
2.22 |
1.97 |
2.02 |
1.9 |
1.51 |
-0.66 |
2.68 |
1.85 |
-4.78 |
3.95 |
4.2 |
2.1 |
0.81 |
EPS (rozwodnione) |
0.53 |
0.88 |
0.71 |
0.83 |
0.92 |
1.03 |
1.02 |
1.87 |
2.23 |
0.09 |
-2.23 |
-1.81 |
1.27 |
2.22 |
1.97 |
2.02 |
1.9 |
1.51 |
-0.66 |
2.61 |
1.83 |
-4.78 |
3.87 |
4.12 |
2.06 |
0.81 |
Ilośc akcji (mln) |
25 |
23 |
23 |
24 |
24 |
25 |
25 |
26 |
26 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
24 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
22 |
Ważona ilośc akcji (mln) |
26 |
24 |
24 |
24 |
25 |
26 |
26 |
27 |
27 |
26 |
25 |
25 |
25 |
26 |
26 |
26 |
24 |
23 |
23 |
24 |
23 |
23 |
24 |
23 |
23 |
23 |
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 |