Potbelly Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 472
EBIT TTM (mln): 11
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 221 238 275 300 327 373 407 428 423 410 291 380 452 491 463
Przychód Δ r/r 0.0% 7.9% 15.5% 9.0% 9.1% 14.0% 9.2% 5.2% -1.3% -3.1% -28.9% 30.5% 18.9% 8.7% -5.9%
Marża brutto 31.2% 31.9% 31.1% 30.8% 30.2% 30.5% 30.9% 30.3% 29.3% 27.8% 16.1% 24.8% 27.9% 33.0% 100.0%
EBIT (mln) 1 8 9 1 7 9 13 -2 -11 -6 -57 -17 1 10 11
EBIT Δ r/r 0.0% 963.3% 4.5% -82.8% 392.9% 29.7% 38.0% -114.8% 451.3% -40.9% 811.8% -69.6% -105.5% 953.3% 9.9%
EBIT (%) 0.3% 3.4% 3.1% 0.5% 2.2% 2.5% 3.2% -0.4% -2.5% -1.5% -19.6% -4.6% 0.2% 2.0% 2.4%
Koszty finansowe (mln) 1 0 1 0 0 0 0 0 0 0 1 1 1 3 1
EBITDA (mln) 19 23 26 20 30 34 40 35 26 16 -37 -1 13 23 21
EBITDA(%) 8.8% 9.8% 9.4% 6.8% 9.2% 9.3% 9.8% 8.1% 6.2% 3.9% -12.8% -0.4% 2.8% 4.7% 4.6%
Podatek (mln) 1 1 -16 -0 3 3 4 5 -2 14 -7 0 0 1 -34
Zysk Netto (mln) -1 7 24 1 4 6 8 -7 -9 -24 -66 -24 4 5 40
Zysk netto Δ r/r 0.0% -1451.9% 235.6% -94.8% 246.4% 29.1% 45.9% -184.7% 27.6% 165.7% 178.4% -64.0% -118.4% 17.8% 687.1%
Zysk netto (%) -0.2% 3.0% 8.7% 0.4% 1.3% 1.5% 2.0% -1.6% -2.1% -5.8% -22.5% -6.2% 1.0% 1.0% 8.7%
EPS -0.0236 -0.46 0.6 -6.29 0.15 0.2 0.32 -0.28 -0.35 -0.99 -2.75 -0.85 0.15 0.18 1.35
EPS (rozwodnione) -0.0235 -0.46 0.59 -6.29 0.14 0.2 0.31 -0.28 -0.35 -0.99 -2.75 -0.85 0.15 0.17 1.31
Ilośc akcji (mln) 22 22 22 10 29 28 26 25 25 24 24 28 29 29 30
Ważona ilośc akcji (mln) 23 23 23 10 30 29 26 25 25 24 24 28 29 30 31
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