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 |