Nu Skin Enterprises, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 2016-12-30 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) 610 543 560 571 572 472 600 604 531 499 550 564 666 616 704 675 683 624 624 590 583 518 612 703 748 677 704 641 673 605 561 538 522 481 500 499 489 417 439 430 446 364
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.14% -13.16% 7.2% 5.8% -7.14% 5.8% -8.39% -6.70% 25.4% 23.5% 28.0% 19.8% 2.6% 1.2% -11.46% -12.64% -14.62% -16.93% -1.79% 19.2% 28.3% 30.7% 15.0% -8.84% -9.99% -10.65% -20.37% -16.12% -22.44% -20.41% -10.77% -7.26% -6.45% -13.33% -12.23% -13.76% -8.82% -12.66%
Marża brutto 82.5% 80.7% 80.3% 73.3% 78.8% 70.8% 78.6% 79.2% 79.6% 77.7% 77.9% 78.6% 77.7% 76.3% 76.1% 76.7% 76.3% 76.5% 75.3% 76.2% 75.9% 75.7% 74.8% 73.9% 74.0% 74.8% 75.6% 75.2% 74.2% 73.3% 73.6% 67.7% 71.7% 72.3% 72.9% 58.6% 72.1% 70.5% 70.0% 70.1% 62.7% 67.8%
Koszty i Wydatki (mln) 518 475 488 529 510 464 521 522 471 453 485 499 567 557 621 595 594 555 549 520 529 481 554 629 659 614 619 576 601 553 509 528 477 456 458 525 463 401 415 412 499 374
EBIT (mln) 91 69 72 43 62 8 80 82 61 46 65 64 99 59 83 81 18 69 74 70 55 37 58 74 89 63 85 65 20 52 52 22 46 16 43 -26 26 16 24 18 -53 -10
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.40% -88.13% 11.1% 93.6% -1.51% 467.7% -18.87% -21.87% 63.1% 27.5% 27.8% 25.3% -81.41% 16.4% -10.35% -13.37% 196.7% -46.74% -21.74% 6.2% 62.2% 72.1% 47.0% -11.91% -77.09% -17.12% -39.65% -66.67% 124.6% -69.19% -17.51% -220.98% -42.87% -0.67% -44.02% 169.1% -303.64% -162.06%
EBIT (%) 15.0% 12.6% 12.8% 7.4% 10.8% 1.7% 13.3% 13.6% 11.4% 9.3% 11.8% 11.4% 14.9% 9.6% 11.8% 11.9% 2.7% 11.0% 11.9% 11.8% 9.4% 7.1% 9.5% 10.6% 11.9% 9.3% 12.1% 10.2% 3.0% 8.6% 9.2% 4.1% 8.7% 3.3% 8.5% -5.29% 5.3% 3.8% 5.4% 4.2% -11.91% -2.72%
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 1 12 2 2 3 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 0 39 3 1 6 0 0 7 7 6 6 3
Amortyzacja (mln) 16 17 18 18 19 17 18 19 19 18 17 17 19 19 21 23 20 20 19 19 19 19 18 18 19 32 33 34 26 28 30 29 19 26 55 18 17 18 18 17 16 14
EBITDA (mln) 107 85 89 61 81 25 98 101 80 64 82 82 118 78 104 103 116 88 93 89 73 56 76 92 107 81 105 65 45 69 70 28 43 40 92 -10 27 34 -107 37 -35 152
EBITDA(%) 15.0% 15.7% 15.9% 7.4% 10.8% 1.7% 13.3% 16.7% 11.4% 12.8% 11.8% 11.4% 14.9% 9.6% 11.8% 15.3% 23.4% 14.2% 11.9% 11.8% 9.4% 7.1% 9.5% 10.6% 14.4% 12.0% 14.9% 10.2% 18.4% 11.5% 12.5% 7.4% 12.3% 7.4% 11.9% -5.29% 8.9% 8.2% 9.4% 8.6% -7.97% 41.7%
NOPLAT (mln) 75 56 69 28 58 5 69 77 62 42 62 63 99 60 72 74 14 66 71 65 54 30 60 75 91 64 81 68 18 51 43 -29 24 15 37 -34 9 1 -132 13 -58 135
Podatek (mln) 29 20 24 12 23 2 24 20 24 14 20 22 80 25 21 21 32 23 25 21 13 11 18 18 18 17 22 18 28 12 9 -4 -33 3 10 3 2 2 -13 5 -22 27
Zysk Netto (mln) 47 36 45 16 36 3 45 57 38 27 42 42 18 36 51 53 -18 43 46 44 40 20 42 56 73 47 59 50 -9 39 34 -25 57 11 27 -37 7 -1 -118 8 -36 108
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.94% -90.86% 0.1% 249.6% 6.5% 729.0% -5.98% -26.73% -52.25% 29.3% 21.2% 27.5% -197.39% 21.0% -9.05% -17.04% 325.9% -54.12% -9.70% 27.7% 83.2% 140.4% 41.8% -11.68% -112.56% -18.37% -42.30% -151.06% 719.9% -70.62% -21.45% 45.5% -87.27% -104.69% -539.75% 122.5% -595.81% 20271.7%
Zysk netto (%) 7.6% 6.7% 8.0% 2.8% 6.3% 0.7% 7.4% 9.4% 7.2% 5.5% 7.6% 7.4% 2.7% 5.8% 7.2% 7.9% -2.60% 6.9% 7.4% 7.5% 6.9% 3.8% 6.8% 8.0% 9.8% 7.0% 8.4% 7.8% -1.37% 6.4% 6.1% -4.72% 11.0% 2.4% 5.4% -7.41% 1.5% -0.13% -26.93% 1.9% -8.10% 29.5%
EPS 0.79 0.62 0.76 0.28 0.63 0.06 0.8 1.02 0.71 0.52 0.79 0.79 0.35 0.66 0.92 0.96 -0.32 0.78 0.83 0.79 0.72 0.36 0.81 1.1 1.43 0.94 1.18 0.99 -0.19 0.76 0.68 -0.51 1.16 0.23 0.54 -0.74 0.15 -0.0108 -2.38 0.17 -0.73 2.16
EPS (rozwodnione) 0.77 0.6 0.75 0.28 0.62 0.06 0.79 0.98 0.69 0.51 0.77 0.76 0.33 0.64 0.9 0.94 -0.32 0.77 0.83 0.79 0.72 0.36 0.81 1.08 1.43 0.91 1.15 0.97 -0.18 0.76 0.67 -0.51 1.15 0.23 0.54 -0.74 0.15 -0.0108 -2.38 0.17 -0.73 2.14
Ilośc akcji (mln) 59 59 59 58 57 56 56 56 54 53 53 53 53 54 56 56 55 55 56 56 56 55 52 51 51 51 50 50 50 50 50 50 49 50 50 50 49 50 50 50 50 50
Ważona ilośc akcji (mln) 60 60 60 59 58 56 56 58 56 54 55 55 55 56 57 57 56 56 56 56 56 55 52 52 51 52 52 51 51 51 51 50 50 50 50 50 49 50 50 50 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD