Nature's Sunshine Products, Inc.
Rachunek Zysków i Strat
| 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 |
41 |
| 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 |
2025 |
| 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 |
Q1 |
| 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 |
2025-03-31 |
| 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 |
113 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.70% |
-1.76% |
10.0% |
7.4% |
4.9% |
0.8% |
-8.98% |
4.5% |
5.2% |
5.1% |
12.2% |
-0.53% |
10.3% |
4.5% |
-0.59% |
-0.34% |
-5.83% |
5.1% |
-3.79% |
13.2% |
11.0% |
6.8% |
24.9% |
14.5% |
15.9% |
7.9% |
-4.42% |
-8.92% |
-12.88% |
-1.68% |
11.9% |
6.4% |
6.0% |
2.2% |
-5.15% |
3.1% |
8.5% |
2.0% |
| 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% |
72.1% |
| 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 |
107 |
| 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 |
6 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
166.2% |
-60.23% |
33.4% |
61.2% |
-162.48% |
-3.25% |
-99.46% |
-57.41% |
104.8% |
-57.05% |
9404.3% |
63.1% |
-56.74% |
238.0% |
107.6% |
33.8% |
418.0% |
140.5% |
45.4% |
16.4% |
-42.45% |
6.6% |
43.7% |
82.9% |
235.4% |
-82.86% |
-39.33% |
-49.91% |
-83.18% |
-86.86% |
22.3% |
16.4% |
341.9% |
2588.4% |
-19.89% |
-9.40% |
-18.87% |
33.5% |
| EBIT (%) |
1.0% |
6.4% |
3.9% |
3.9% |
2.8% |
2.6% |
4.8% |
5.9% |
-1.65% |
2.5% |
0.0% |
2.4% |
-3.22% |
1.0% |
2.4% |
4.0% |
-1.26% |
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% |
5.4% |
| 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 |
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 |
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 |
3 |
| 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 |
11 |
| EBITDA(%) |
1.0% |
7.5% |
5.3% |
5.4% |
3.7% |
4.0% |
6.1% |
7.3% |
-1.65% |
4.2% |
2.7% |
5.2% |
2.1% |
4.0% |
5.0% |
6.5% |
-1.26% |
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% |
9.4% |
| 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 |
7 |
| 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 |
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 |
5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
194.8% |
-63.49% |
0.3% |
50.2% |
-280.15% |
4.4% |
-107.28% |
-41.20% |
160.9% |
-76.94% |
135.8% |
-38.72% |
-83.20% |
252.8% |
3913.4% |
-12.02% |
134.4% |
68.6% |
114.0% |
412.9% |
485.4% |
35.6% |
13.7% |
-28.08% |
129.1% |
-166.88% |
-85.44% |
-95.88% |
-85.46% |
146.6% |
154.4% |
1316.0% |
358.6% |
85.2% |
-44.30% |
53.5% |
-103.58% |
104.5% |
| Zysk netto (%) |
-4.50% |
6.8% |
3.2% |
3.5% |
4.6% |
2.5% |
2.9% |
4.9% |
-7.92% |
2.6% |
-0.23% |
2.7% |
-19.66% |
0.6% |
0.1% |
1.7% |
-2.99% |
1.9% |
3.0% |
1.5% |
1.1% |
3.1% |
6.6% |
6.7% |
5.8% |
3.9% |
6.0% |
4.2% |
11.4% |
-2.43% |
0.9% |
0.2% |
1.9% |
1.2% |
2.1% |
2.5% |
8.2% |
2.1% |
1.2% |
3.8% |
-0.27% |
4.2% |
| 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 |
0.26 |
| 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 |
0.25 |
| 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 |
18 |
| 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 |
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 |
USD |