Wall Street Experts
ver. ZuMIgo(08/25)
Oxford Industries, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 549
EBIT TTM (mln): 38
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) |
840 |
812 |
677 |
765 |
1,117 |
1,314 |
1,109 |
1,129 |
696 |
948 |
801 |
604 |
759 |
856 |
917 |
998 |
969 |
1,023 |
1,086 |
1,107 |
1,123 |
749 |
1,142 |
1,412 |
1,571 |
1,517 |
Przychód Δ r/r |
0.0% |
-3.2% |
-16.6% |
12.9% |
46.0% |
17.6% |
-15.6% |
1.8% |
-38.4% |
36.2% |
-15.5% |
-24.6% |
25.7% |
12.7% |
7.2% |
8.8% |
-2.9% |
5.5% |
6.2% |
2.0% |
1.4% |
-33.3% |
52.5% |
23.6% |
11.3% |
-3.5% |
Marża brutto |
19.4% |
18.3% |
19.7% |
20.9% |
30.5% |
33.4% |
38.9% |
39.7% |
39.6% |
41.8% |
41.7% |
54.2% |
54.4% |
54.9% |
56.0% |
55.6% |
57.6% |
57.0% |
56.4% |
57.5% |
57.4% |
55.4% |
61.8% |
63.0% |
62.4% |
62.9% |
EBIT (mln) |
42 |
30 |
18 |
35 |
87 |
105 |
98 |
100 |
41 |
-262 |
41 |
41 |
69 |
69 |
85 |
84 |
98 |
90 |
86 |
91 |
94 |
-63 |
166 |
219 |
175 |
119 |
EBIT Δ r/r |
0.0% |
-28.9% |
-40.9% |
101.8% |
146.2% |
20.4% |
-6.3% |
2.4% |
-59.2% |
-739.2% |
-115.7% |
-1.2% |
69.2% |
0.2% |
22.8% |
-1.3% |
16.6% |
-7.8% |
-4.3% |
5.3% |
3.4% |
-167.7% |
-361.1% |
32.2% |
-19.8% |
-32.2% |
EBIT (%) |
5.0% |
3.6% |
2.6% |
4.6% |
7.8% |
8.0% |
8.8% |
8.9% |
5.9% |
-27.7% |
5.1% |
6.7% |
9.1% |
8.1% |
9.2% |
8.4% |
10.1% |
8.8% |
7.9% |
8.2% |
8.3% |
-8.5% |
14.5% |
15.5% |
11.2% |
7.8% |
Koszty finansowe (mln) |
4 |
5 |
0 |
2 |
19 |
17 |
-8 |
0 |
3 |
24 |
21 |
20 |
16 |
9 |
4 |
3 |
2 |
3 |
3 |
2 |
1 |
2 |
1 |
3 |
6 |
2 |
EBITDA (mln) |
51 |
39 |
26 |
41 |
103 |
120 |
110 |
110 |
46 |
78 |
49 |
44 |
79 |
102 |
119 |
122 |
134 |
132 |
128 |
133 |
134 |
-23 |
205 |
266 |
240 |
187 |
EBITDA(%) |
6.1% |
4.8% |
3.9% |
5.4% |
9.2% |
9.1% |
9.9% |
9.7% |
6.7% |
8.2% |
6.1% |
7.3% |
10.4% |
11.9% |
13.0% |
12.2% |
13.8% |
12.9% |
11.8% |
12.0% |
11.9% |
-3.1% |
18.0% |
18.9% |
15.2% |
12.3% |
Podatek (mln) |
14 |
9 |
7 |
13 |
23 |
26 |
23 |
26 |
6 |
-12 |
5 |
5 |
14 |
20 |
35 |
34 |
37 |
32 |
18 |
22 |
24 |
-30 |
33 |
50 |
14 |
24 |
Zysk Netto (mln) |
23 |
15 |
11 |
20 |
40 |
50 |
70 |
52 |
19 |
-266 |
15 |
79 |
29 |
31 |
45 |
46 |
31 |
52 |
65 |
66 |
68 |
-96 |
131 |
166 |
61 |
93 |
Zysk netto Δ r/r |
0.0% |
-34.5% |
-31.1% |
92.3% |
95.4% |
25.5% |
41.4% |
-26.0% |
-63.1% |
-1483.4% |
-105.5% |
437.9% |
-62.6% |
6.6% |
44.6% |
1.0% |
-33.2% |
71.7% |
24.1% |
1.8% |
3.3% |
-239.7% |
-237.2% |
26.2% |
-63.4% |
53.2% |
Zysk netto (%) |
2.8% |
1.9% |
1.6% |
2.7% |
3.6% |
3.8% |
6.4% |
4.6% |
2.8% |
-28.1% |
1.8% |
13.0% |
3.9% |
3.7% |
4.9% |
4.6% |
3.2% |
5.1% |
6.0% |
6.0% |
6.1% |
-12.8% |
11.5% |
11.7% |
3.9% |
6.1% |
EPS |
1.52 |
1.03 |
0.71 |
1.35 |
2.45 |
2.97 |
4.03 |
2.95 |
1.12 |
-16.65 |
0.9 |
4.77 |
1.78 |
1.89 |
2.75 |
2.79 |
1.86 |
3.18 |
3.92 |
3.97 |
4.09 |
-5.77 |
7.9 |
10.42 |
3.89 |
5.94 |
EPS (rozwodnione) |
1.51 |
1.02 |
0.7 |
1.34 |
2.38 |
2.87 |
3.96 |
2.92 |
1.11 |
-16.65 |
0.9 |
4.75 |
1.78 |
1.89 |
2.75 |
2.78 |
1.85 |
3.15 |
3.89 |
3.94 |
4.05 |
-5.77 |
7.78 |
10.19 |
3.82 |
5.87 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
16 |
17 |
17 |
18 |
17 |
16 |
16 |
16 |
17 |
17 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
17 |
17 |
18 |
18 |
17 |
16 |
16 |
17 |
17 |
17 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
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 |