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