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
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