Nu Skin Enterprises, 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
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) 894 880 886 964 986 1,138 1,181 1,115 1,158 1,248 1,331 1,537 1,744 2,170 3,177 2,569 2,247 2,208 2,279 2,679 2,420 2,582 2,696 2,226 1,969 1,732
Przychód Δ r/r 0.0% -1.6% 0.7% 8.9% 2.3% 15.3% 3.8% -5.5% 3.8% 7.8% 6.7% 15.5% 13.4% 24.4% 46.4% -19.1% -12.5% -1.7% 3.2% 17.5% -9.7% 6.7% 4.4% -17.4% -11.5% -12.0%
Marża brutto 86.7% 87.3% 79.9% 80.2% 82.1% 83.2% 82.5% 82.5% 81.9% 81.7% 81.7% 82.3% 81.5% 83.7% 84.1% 81.4% 78.2% 77.3% 78.0% 76.3% 76.0% 74.5% 75.0% 71.7% 68.9% 68.2%
EBIT (mln) 130 90 71 106 107 126 123 55 71 125 148 217 234 341 554 352 245 231 274 241 191 258 234 111 68 -152
EBIT Δ r/r 0.0% -30.3% -20.9% 48.0% 1.4% 17.2% -2.1% -55.6% 29.6% 76.9% 17.8% 46.9% 7.7% 45.8% 62.6% -36.4% -30.5% -5.6% 18.8% -12.2% -20.8% 35.0% -9.2% -52.6% -38.6% -322.7%
EBIT (%) 14.5% 10.3% 8.1% 11.0% 10.9% 11.1% 10.4% 4.9% 6.1% 10.1% 11.1% 14.1% 13.4% 15.7% 17.4% 13.7% 10.9% 10.5% 12.0% 9.0% 7.9% 10.0% 8.7% 5.0% 3.5% -8.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 8 8 7 5 0 0 0 0 0 0 0 19 13 11 22 0 26
EBITDA (mln) 164 122 96 130 141 158 159 129 146 150 176 227 241 341 554 352 245 231 274 382 267 332 338 208 138 -152
EBITDA(%) 18.4% 13.9% 10.8% 13.5% 14.3% 13.9% 13.4% 11.6% 12.6% 12.0% 13.2% 14.7% 13.8% 15.7% 17.4% 13.7% 10.9% 10.5% 12.0% 14.3% 11.0% 12.8% 12.5% 9.3% 7.0% -8.8%
Podatek (mln) 42 35 30 38 40 44 45 20 25 35 51 72 73 124 192 109 79 70 136 98 82 65 85 -16 18 -28
Zysk Netto (mln) 87 62 50 65 68 78 74 33 44 65 90 136 153 222 365 189 133 143 129 122 174 191 147 105 9 -147
Zysk netto Δ r/r 0.0% -28.8% -18.5% 28.9% 4.7% 14.4% -4.7% -55.7% 33.7% 48.9% 37.5% 51.4% 12.7% 44.6% 64.6% -48.2% -29.7% 7.5% -9.5% -5.8% 42.4% 10.3% -23.0% -28.9% -91.8% -1805.6%
Zysk netto (%) 9.7% 7.0% 5.7% 6.7% 6.9% 6.8% 6.3% 2.9% 3.8% 5.2% 6.7% 8.9% 8.8% 10.2% 11.5% 7.4% 5.9% 6.5% 5.7% 4.5% 7.2% 7.4% 5.5% 4.7% 0.4% -8.5%
EPS 1.0 0.72 0.6 0.79 0.86 1.1 1.06 0.47 0.68 1.03 1.42 2.18 2.47 3.66 6.23 3.2 2.29 2.58 2.45 2.16 3.13 3.66 2.93 2.1 0.17 -2.95
EPS (rozwodnione) 0.99 0.72 0.6 0.78 0.85 1.07 1.04 0.47 0.67 1.02 1.4 2.11 2.38 3.52 5.94 3.11 2.25 2.55 2.36 2.16 3.1 3.63 2.86 2.07 0.17 -2.95
Ilośc akcji (mln) 87 85 83 82 79 71 70 69 65 64 63 62 62 61 59 59 58 55 53 55 56 52 50 50 50 50
Ważona ilośc akcji (mln) 88 86 84 83 80 73 71 71 66 64 64 65 65 63 61 61 59 56 55 56 56 53 51 51 50 50
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