Wall Street Experts
ver. ZuMIgo(08/25)
Ollie's Bargain Outlet Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 216
EBIT TTM (mln): 258
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
541 |
638 |
762 |
890 |
1,077 |
1,241 |
1,408 |
1,809 |
1,753 |
1,827 |
2,103 |
2,272 |
Przychód Δ r/r |
0.0% |
18.0% |
19.5% |
16.8% |
21.0% |
15.3% |
13.4% |
28.4% |
-3.1% |
4.2% |
15.1% |
8.0% |
Marża brutto |
40.1% |
39.7% |
39.7% |
40.5% |
40.1% |
40.1% |
39.5% |
40.0% |
38.9% |
35.9% |
38.3% |
40.3% |
EBIT (mln) |
50 |
63 |
80 |
102 |
136 |
162 |
172 |
278 |
205 |
131 |
242 |
250 |
EBIT Δ r/r |
0.0% |
25.2% |
26.7% |
28.4% |
32.8% |
19.4% |
6.0% |
61.5% |
-26.3% |
-36.0% |
84.8% |
3.2% |
EBIT (%) |
9.3% |
9.8% |
10.4% |
11.5% |
12.6% |
13.1% |
12.2% |
15.3% |
11.7% |
7.2% |
11.5% |
11.0% |
Koszty finansowe (mln) |
-17 |
-19 |
-15 |
-6 |
-4 |
-1 |
-1 |
-0 |
-0 |
3 |
-15 |
0 |
EBITDA (mln) |
61 |
72 |
93 |
111 |
146 |
174 |
186 |
294 |
224 |
154 |
277 |
293 |
EBITDA(%) |
11.4% |
11.2% |
12.3% |
12.4% |
13.6% |
14.0% |
13.2% |
16.3% |
12.8% |
8.4% |
13.2% |
12.9% |
Podatek (mln) |
11 |
17 |
22 |
36 |
3 |
26 |
32 |
35 |
47 |
31 |
61 |
66 |
Zysk Netto (mln) |
20 |
27 |
36 |
60 |
128 |
135 |
141 |
243 |
157 |
103 |
181 |
200 |
Zysk netto Δ r/r |
0.0% |
37.7% |
33.2% |
66.8% |
113.5% |
5.8% |
4.5% |
72.0% |
-35.1% |
-34.7% |
76.5% |
10.1% |
Zysk netto (%) |
3.6% |
4.2% |
4.7% |
6.7% |
11.8% |
10.9% |
10.0% |
13.4% |
9.0% |
5.6% |
8.6% |
8.8% |
EPS |
0.37 |
0.51 |
0.67 |
0.99 |
2.08 |
2.05 |
2.23 |
3.75 |
2.44 |
1.64 |
2.94 |
3.26 |
EPS (rozwodnione) |
0.36 |
0.49 |
0.64 |
0.96 |
1.96 |
2.05 |
2.14 |
3.68 |
2.43 |
1.64 |
2.92 |
3.23 |
Ilośc akcji (mln) |
53 |
53 |
54 |
60 |
61 |
66 |
63 |
65 |
64 |
62 |
62 |
61 |
Ważona ilośc akcji (mln) |
55 |
55 |
56 |
62 |
65 |
66 |
66 |
66 |
65 |
63 |
62 |
62 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |