Nature's Sunshine Products, Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2015 2015 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
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał 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
Przychód (mln) 87 84 81 80 80 82 89 85 84 83 81 89 88 87 91 89 97 91 91 89 92 96 87 100 102 102 109 115 118 110 104 105 103 109 117 111 109 111 111 115 118
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.70%</span> <span style="color:red">-1.76%</span> 10.0% 7.4% 4.9% 0.8% <span style="color:red">-8.98%</span> 4.5% 5.2% 5.1% 12.2% <span style="color:red">-0.53%</span> 10.3% 4.5% <span style="color:red">-0.59%</span> <span style="color:red">-0.34%</span> <span style="color:red">-5.83%</span> 5.1% <span style="color:red">-3.79%</span> 13.2% 11.0% 6.8% 24.9% 14.5% 15.9% 7.9% <span style="color:red">-4.42%</span> <span style="color:red">-8.92%</span> <span style="color:red">-12.88%</span> <span style="color:red">-1.68%</span> 11.9% 6.4% 6.0% 2.2% <span style="color:red">-5.15%</span> 3.1% 8.5%
Marża brutto 72.9% 73.9% 74.1% 74.1% 72.8% 73.3% 74.2% 74.8% 71.0% 73.9% 73.9% 73.7% 72.1% 74.0% 73.4% 73.9% 73.8% 74.3% 73.7% 74.3% 74.0% 74.3% 73.6% 72.9% 74.0% 73.7% 73.9% 74.4% 74.0% 68.8% 71.7% 71.6% 72.2% 70.8% 72.6% 73.1% 69.1% 68.3% 68.2% 71.3% 72.0%
Koszty i Wydatki (mln) 86 79 78 76 78 80 85 80 85 81 81 87 91 86 89 85 99 88 86 84 88 89 81 95 99 95 99 105 110 109 98 99 99 108 110 105 103 106 105 109 114
EBIT (mln) 1 5 3 3 2 2 4 5 -1 2 0 2 -3 1 2 4 -1 3 5 5 4 7 7 5 2 8 9 10 8 1 6 5 1 0 7 6 6 5 6 5 5
EBIT Δ kw/kw 62.4% 151.4% 25.0% 38.0% 260.1% 3.4% 18369.6% 134.8% 51.2% 132.8% 98.9% 38.7% 131.2% 70.4% 51.8% 25.3% 131.4% 58.4% 31.2% 14.1% 73.8% 6.2% 30.4% 45.3% 70.2% 483.3% 64.8% 99.6% 494.4% 661.0% 18.2% 14.1% 77.4% 96.3% 24.8% 360700000.0% 0.0% 0.0% 0.0% 0.0% 45.0%
EBIT (%) 1.0% 6.4% 3.9% 3.9% 2.8% 2.6% 4.8% 5.9% <span style="color:red">-1.65%</span> 2.5% 0.0% 2.4% <span style="color:red">-3.22%</span> 1.0% 2.4% 4.0% <span style="color:red">-1.26%</span> 3.3% 5.0% 5.3% 4.3% 7.5% 7.6% 5.5% 2.2% 7.5% 8.7% 8.7% 6.4% 1.2% 5.5% 4.8% 1.2% 0.2% 6.0% 5.2% 5.1% 4.2% 5.1% 4.6% 3.8%
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 0 0 0 0 0 0 0 0 0
Koszty finansowe (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 1 1 2 0 0 0 0 2 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 2 2 3 3 2 2 2 2 2 3 3 3 2 3 3 4 4 4 4 4 4 4 4 4 4 3 3 3 3 0 4
EBITDA (mln) 1 6 4 4 7 3 5 6 -1 4 2 5 2 3 5 6 1 5 7 7 7 10 9 9 5 10 12 13 11 4 8 8 10 3 10 9 9 8 9 5 7
EBITDA(%) 1.0% 7.5% 5.3% 5.4% 3.7% 4.0% 6.1% 7.3% <span style="color:red">-1.65%</span> 4.2% 2.7% 5.2% 2.1% 4.0% 5.0% 6.5% <span style="color:red">-1.26%</span> 6.0% 7.7% 8.2% 4.3% 10.2% 10.4% 8.2% 2.2% 10.1% 11.3% 11.1% 6.4% 3.7% 8.1% 7.3% 4.1% 2.7% 8.5% 8.1% 8.0% 7.0% 8.3% 4.6% 6.0%
NOPLAT (mln) 1 5 3 3 2 4 4 5 -3 3 0 2 -3 2 0 3 -2 3 5 3 4 5 8 6 4 6 10 9 7 1 5 3 6 2 6 5 8 5 4 8 1
Podatek (mln) 0 1 1 1 -1 2 1 1 4 1 1 -0 15 1 0 2 1 1 2 2 3 2 2 -1 -3 2 3 4 -7 4 4 3 4 0 3 2 -2 2 3 3 2
Zysk Netto (mln) -4 6 3 3 4 2 3 4 -7 2 -0 2 -17 0 0 1 -3 2 3 1 1 3 6 7 6 4 7 5 13 -3 1 0 2 1 2 3 9 2 1 4 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-194.77%</span> <span style="color:red">-63.49%</span> 0.3% 50.2% <span style="color:red">-280.15%</span> 4.4% <span style="color:red">-107.28%</span> <span style="color:red">-41.20%</span> 160.9% <span style="color:red">-76.94%</span> <span style="color:red">-135.83%</span> <span style="color:red">-38.72%</span> <span style="color:red">-83.20%</span> 252.8% 3913.4% <span style="color:red">-12.02%</span> <span style="color:red">-134.36%</span> 68.6% 114.0% 412.9% 485.4% 35.6% 13.7% <span style="color:red">-28.08%</span> 129.1% <span style="color:red">-166.88%</span> <span style="color:red">-85.44%</span> <span style="color:red">-95.88%</span> <span style="color:red">-85.46%</span> <span style="color:red">-146.65%</span> 154.4% 1316.0% 358.6% 85.2% <span style="color:red">-44.30%</span> 53.5% <span style="color:red">-103.58%</span>
Zysk netto (%) <span style="color:red">-4.50%</span> 6.8% 3.2% 3.5% 4.6% 2.5% 2.9% 4.9% <span style="color:red">-7.92%</span> 2.6% <span style="color:red">-0.23%</span> 2.7% <span style="color:red">-19.66%</span> 0.6% 0.1% 1.7% <span style="color:red">-2.99%</span> 1.9% 3.0% 1.5% 1.1% 3.1% 6.6% 6.7% 5.8% 3.9% 6.0% 4.2% 11.4% <span style="color:red">-2.43%</span> 0.9% 0.2% 1.9% 1.2% 2.1% 2.5% 8.2% 2.1% 1.2% 3.8% <span style="color:red">-0.27%</span>
EPS -0.21 0.3 0.14 0.15 0.2 0.11 0.14 0.22 -0.35 0.11 -0.01 0.13 -0.92 0.03 0.0035 0.08 -0.15 0.09 0.14 0.07 0.05 0.15 0.3 0.35 0.3 0.2 0.33 0.24 0.68 -0.14 0.0491 0.0104 0.1 0.0657 0.13 0.15 0.47 0.12 0.0723 0.23 -0.0173
EPS (rozwodnione) -0.2 0.3 0.13 0.15 0.2 0.11 0.14 0.22 -0.35 0.11 -0.0099 0.13 -0.91 0.03 0.0035 0.08 -0.15 0.09 0.14 0.07 0.05 0.15 0.29 0.34 0.29 0.2 0.32 0.24 0.67 -0.14 0.0486 0.0103 0.1 0.0645 0.12 0.15 0.46 0.12 0.0706 0.23 -0.017
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 21 20 20 20 20 19 19 19 20 19 19 19 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD