Wall Street Experts
ver. ZuMIgo(08/25)
Nature's Sunshine Products, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 445
EBIT TTM (mln): 21
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 |
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 |
Przychód (mln) |
289 |
315 |
319 |
299 |
297 |
331 |
352 |
362 |
367 |
381 |
343 |
350 |
368 |
367 |
378 |
366 |
325 |
341 |
342 |
365 |
362 |
385 |
444 |
422 |
445 |
0 |
Przychód Δ r/r |
0.0% |
8.9% |
1.2% |
-6.3% |
-0.5% |
11.4% |
6.2% |
3.0% |
1.2% |
4.0% |
-10.0% |
2.0% |
5.1% |
-0.1% |
2.9% |
-3.1% |
-11.4% |
5.1% |
0.3% |
6.7% |
-0.7% |
6.3% |
15.3% |
-5.0% |
5.5% |
-100.0% |
Marża brutto |
84.4% |
84.6% |
81.9% |
82.2% |
82.5% |
81.1% |
80.8% |
81.0% |
80.6% |
81.2% |
79.9% |
80.3% |
81.1% |
74.6% |
74.9% |
75.0% |
73.7% |
73.3% |
73.4% |
73.8% |
74.1% |
73.7% |
74.0% |
71.0% |
69.5% |
71.5% |
EBIT (mln) |
27 |
27 |
24 |
12 |
8 |
22 |
12 |
8 |
3 |
6 |
11 |
11 |
20 |
34 |
24 |
19 |
14 |
10 |
1 |
5 |
16 |
21 |
35 |
16 |
24 |
0 |
EBIT Δ r/r |
0.0% |
-1.7% |
-10.3% |
-51.2% |
-34.0% |
181.0% |
-46.5% |
-30.9% |
-61.8% |
82.9% |
92.3% |
4.6% |
79.0% |
68.7% |
-29.3% |
-20.8% |
-27.2% |
-27.6% |
-86.2% |
285.8% |
201.3% |
33.2% |
61.4% |
-53.1% |
50.4% |
-100.0% |
EBIT (%) |
9.4% |
8.5% |
7.5% |
3.9% |
2.6% |
6.5% |
3.3% |
2.2% |
0.8% |
1.5% |
3.1% |
3.2% |
5.5% |
9.3% |
6.4% |
5.2% |
4.3% |
2.9% |
0.4% |
1.5% |
4.5% |
5.6% |
7.8% |
3.9% |
5.5% |
4.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
34 |
34 |
31 |
22 |
16 |
27 |
12 |
9 |
4 |
13 |
17 |
16 |
26 |
39 |
29 |
23 |
20 |
15 |
10 |
15 |
27 |
32 |
46 |
27 |
36 |
0 |
EBITDA(%) |
11.7% |
10.9% |
9.7% |
7.4% |
5.3% |
8.0% |
3.5% |
2.6% |
1.2% |
3.4% |
4.9% |
4.5% |
7.1% |
10.7% |
7.7% |
6.4% |
6.1% |
4.4% |
3.0% |
4.2% |
7.4% |
8.4% |
10.3% |
6.5% |
8.1% |
4.5% |
Podatek (mln) |
11 |
11 |
9 |
4 |
2 |
6 |
8 |
12 |
13 |
8 |
8 |
6 |
4 |
10 |
8 |
-1 |
2 |
9 |
17 |
4 |
9 |
-0 |
2 |
15 |
4 |
0 |
Zysk Netto (mln) |
18 |
17 |
17 |
7 |
5 |
17 |
4 |
-4 |
-8 |
-2 |
6 |
-1 |
18 |
25 |
18 |
10 |
15 |
2 |
-13 |
-1 |
7 |
21 |
29 |
1 |
15 |
0 |
Zysk netto Δ r/r |
0.0% |
-3.8% |
-2.8% |
-57.6% |
-27.8% |
234.9% |
-79.5% |
-201.7% |
131.1% |
-77.7% |
-432.7% |
-120.2% |
-1527.5% |
44.2% |
-30.6% |
-43.1% |
46.6% |
-85.4% |
-705.0% |
-93.4% |
-892.2% |
215.4% |
35.2% |
-98.1% |
2641.1% |
-100.0% |
Zysk netto (%) |
6.2% |
5.4% |
5.2% |
2.4% |
1.7% |
5.2% |
1.0% |
-1.0% |
-2.2% |
-0.5% |
1.8% |
-0.4% |
4.8% |
6.9% |
4.7% |
2.7% |
4.5% |
0.6% |
-3.8% |
-0.2% |
1.9% |
5.5% |
6.5% |
0.1% |
3.4% |
1.8% |
EPS |
1.01 |
1.02 |
1.02 |
0.45 |
0.36 |
1.14 |
0.23 |
-0.23 |
-0.53 |
-0.12 |
0.39 |
-0.0795 |
1.13 |
1.62 |
1.1 |
0.58 |
0.79 |
0.11 |
-0.69 |
-0.0447 |
0.35 |
1.09 |
1.45 |
0.0285 |
0.79 |
0.0 |
EPS (rozwodnione) |
1.0 |
1.02 |
0.99 |
0.43 |
0.36 |
1.1 |
0.23 |
-0.23 |
-0.53 |
-0.12 |
0.39 |
-0.079 |
1.12 |
1.59 |
1.07 |
0.56 |
0.77 |
0.11 |
-0.69 |
-0.0447 |
0.34 |
1.07 |
1.42 |
0.0285 |
0.77 |
0.0 |
Ilośc akcji (mln) |
18 |
17 |
16 |
16 |
14 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
18 |
17 |
17 |
16 |
14 |
15 |
16 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
18 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
19 |
19 |
19 |
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 |