Oxford Industries, 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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 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
Kwartał 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 Q2 Q3 Q4
Data 2014-11-01 2015-01-31 2015-05-02 2015-08-01 2015-10-31 2016-01-30 2016-04-30 2016-07-30 2016-10-29 2017-01-28 2017-04-29 2017-07-29 2017-10-28 2018-02-03 2018-05-05 2018-08-04 2018-11-03 2019-02-02 2019-05-04 2019-08-03 2019-11-02 2020-02-01 2020-05-02 2020-08-01 2020-10-31 2021-01-30 2021-05-01 2021-07-31 2021-10-30 2022-01-29 2022-04-30 2022-07-30 2022-10-29 2023-01-28 2023-04-29 2023-07-29 2023-10-28 2024-02-03 2024-05-04 2024-08-03 2024-11-02 2025-02-01
Przychód (mln) 219 274 260 251 199 260 256 283 222 261 272 285 236 293 273 303 234 299 282 302 241 298 160 192 175 221 266 329 248 300 353 363 313 382 420 420 327 404 398 420 308 391
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.49% -5.42% -1.60% 12.9% 11.9% 0.6% 6.3% 0.6% 6.1% 12.3% 0.1% 6.3% -0.97% 1.8% 3.4% -0.21% 3.2% -0.31% -43.14% -36.43% -27.40% -25.61% 65.7% 71.2% 41.5% 35.5% 32.7% 10.6% 26.4% 27.5% 19.1% 15.7% 4.3% 5.7% -5.22% -0.10% -5.70% -3.44%
Marża brutto 51.5% 54.3% 59.3% 60.3% 54.3% 55.8% 59.4% 58.6% 53.2% 56.2% 58.5% 58.3% 53.0% 55.3% 60.2% 59.2% 55.3% 55.1% 58.8% 59.5% 55.1% 55.9% 58.7% 54.6% 55.0% 54.3% 62.7% 63.8% 61.6% 59.2% 64.2% 63.8% 63.2% 60.8% 65.5% 63.9% 62.9% 60.0% 64.1% 63.1% 63.1% 60.6%
Koszty i Wydatki (mln) 217 249 225 216 200 231 224 244 223 242 242 248 235 275 244 266 230 277 252 262 239 277 185 200 189 238 231 261 217 268 277 294 286 342 340 353 312 376 353 367 314 370
EBIT (mln) 3 26 35 35 -1 28 32 39 -0 20 30 36 1 19 28 37 4 22 30 40 3 21 -85 -8 -14 -17 35 68 31 32 76 69 27 40 80 68 14 29 45 53 -6 20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -144.74% 10.7% -9.80% 11.4% -71.96% -31.40% -6.40% -5.91% 443.7% -5.13% -5.29% 0.3% 229.6% 18.8% 4.8% 10.3% -29.99% -4.19% -387.44% -119.91% -628.84% -178.87% 140.8% 948.1% 323.1% 292.5% 117.7% 1.5% -10.76% 25.3% 5.7% -1.94% -47.06% -28.18% -43.64% -22.41% -143.15% -29.47%
EBIT (%) 1.2% 9.4% 13.6% 13.9% -0.59% 11.0% 12.5% 13.7% -0.15% 7.5% 11.0% 12.8% 0.5% 6.3% 10.4% 12.1% 1.6% 7.4% 10.5% 13.3% 1.1% 7.1% -53.32% -4.18% -7.83% -7.51% 13.1% 20.7% 12.4% 10.7% 21.5% 19.0% 8.7% 10.5% 19.1% 16.1% 4.4% 7.1% 11.4% 12.5% -2.03% 5.2%
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 0 0 2 2 1 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2 2 1 1 1 1 0 1 1
Amortyzacja (mln) 9 10 9 8 9 9 10 10 10 11 10 10 11 11 10 11 10 11 10 10 10 10 11 13 11 6 10 10 10 11 10 11 13 14 15 15 16 18 17 17 17 18
EBITDA (mln) 14 36 45 43 8 38 43 49 10 31 40 47 12 29 38 48 14 33 40 50 13 31 -75 5 -3 -11 45 78 40 43 86 86 40 54 95 83 30 -64 69 69 11 38
EBITDA(%) 5.5% 13.0% 17.2% 17.2% 4.0% 14.6% 16.4% 17.4% 4.5% 11.8% 14.7% 12.8% 5.1% 10.0% 14.1% 15.9% 6.0% 10.9% 14.1% 16.6% 5.3% 10.5% -8.95% 2.6% -1.80% -4.86% 16.8% 20.7% 16.3% 14.2% 24.4% 21.9% 12.8% 14.2% 22.7% 19.7% 9.3% 11.5% 15.5% 16.4% 3.6% 9.7%
NOPLAT (mln) 2 25 35 34 -2 28 31 38 -1 19 29 36 0 18 28 36 3 22 29 40 3 21 -86 -9 -14 -17 35 68 30 32 76 75 27 38 78 66 13 -83 52 52 -7 19
Podatek (mln) 2 9 13 13 -0 10 11 14 1 7 12 13 -1 -6 7 9 1 5 7 10 1 6 -19 -3 -3 -5 6 16 4 6 18 18 7 6 19 15 2 -23 13 12 -3 2
Zysk Netto (mln) -0 16 17 -2 -2 17 20 24 -2 10 17 23 1 24 21 27 2 17 22 30 2 15 -67 -6 -11 -12 28 51 26 25 57 57 20 32 59 51 11 -60 38 41 -4 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2797.3% 10.6% 16.9% 1281.9% -25.47% -42.73% -14.77% -4.97% 167.1% 141.2% 19.6% 19.8% 73.6% -30.88% 5.3% 9.8% -10.37% -8.08% -408.37% -120.40% -735.73% -179.68% 142.6% 945.4% 345.0% 308.0% 101.7% 10.0% -24.32% 26.1% 2.0% -9.11% -45.17% -287.43% -34.45% -21.01% -136.51% 129.8%
Zysk netto (%) -0.03% 5.8% 6.6% -0.81% -1.08% 6.7% 7.9% 8.4% -0.72% 3.8% 6.3% 8.0% 0.5% 8.2% 7.5% 9.0% 0.8% 5.6% 7.7% 9.9% 0.7% 5.2% -41.65% -3.17% -6.05% -5.52% 10.7% 15.7% 10.5% 8.5% 16.3% 15.6% 6.3% 8.4% 13.9% 12.2% 3.3% -14.85% 9.6% 9.7% -1.28% 4.6%
EPS -0.0045 0.96 1.05 -0.12 -0.13 1.06 1.22 1.45 -0.1 0.61 1.04 1.37 0.06 1.45 1.24 1.63 0.11 1.0 1.3 1.78 0.1 0.91 -4.02 -0.37 -0.64 -0.74 1.72 3.09 1.56 1.53 3.52 3.56 1.25 2.05 3.75 3.31 0.69 -3.85 2.46 2.59 -0.25 1.14
EPS (rozwodnione) -0.0045 0.96 1.04 -0.12 -0.13 1.05 1.21 1.44 -0.0967 0.6 1.03 1.36 0.06 1.44 1.23 1.61 0.11 0.99 1.29 1.76 0.1 0.9 -4.02 -0.37 -0.64 -0.74 1.7 3.05 1.54 1.5 3.45 3.49 1.22 2.0 3.64 3.22 0.68 -3.85 2.42 2.57 -0.25 1.13
Ilośc akcji (mln) 16 16 16 16 16 16 17 17 16 17 17 17 17 17 17 17 17 17 17 17 17 17 17 16 17 17 17 17 17 17 16 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 16 17 17 17 16 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 16 16 16 16 16 16 16 16 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD