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