Potbelly Corporation
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 |
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 |
2025 |
| Kwartał |
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 |
Q1 |
| Data |
2014-12-28 |
2015-03-29 |
2015-06-28 |
2015-09-27 |
2015-12-27 |
2016-03-27 |
2016-06-26 |
2016-09-25 |
2016-12-25 |
2017-03-26 |
2017-06-25 |
2017-09-24 |
2017-12-31 |
2018-04-01 |
2018-07-01 |
2018-09-30 |
2018-12-30 |
2019-03-31 |
2019-06-30 |
2019-09-29 |
2019-12-29 |
2020-03-29 |
2020-06-28 |
2020-09-27 |
2020-12-27 |
2021-03-28 |
2021-06-27 |
2021-09-26 |
2021-12-26 |
2022-03-27 |
2022-06-26 |
2022-09-25 |
2022-12-25 |
2023-03-26 |
2023-06-25 |
2023-09-24 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-29 |
2024-12-29 |
2025-03-30 |
| Przychód (mln) |
85 |
86 |
96 |
96 |
95 |
96 |
105 |
104 |
102 |
102 |
108 |
106 |
112 |
103 |
110 |
107 |
102 |
98 |
106 |
104 |
102 |
88 |
56 |
73 |
75 |
78 |
97 |
102 |
103 |
98 |
116 |
118 |
120 |
118 |
127 |
121 |
126 |
111 |
120 |
115 |
117 |
114 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
11.9% |
9.5% |
8.1% |
7.6% |
6.0% |
3.0% |
2.3% |
9.6% |
1.2% |
2.0% |
0.8% |
-8.71% |
-4.69% |
-4.27% |
-2.58% |
-0.61% |
-10.70% |
-46.83% |
-30.29% |
-26.42% |
-10.88% |
73.6% |
40.0% |
37.3% |
25.8% |
18.9% |
15.7% |
16.9% |
20.4% |
9.2% |
2.7% |
4.7% |
-6.02% |
-5.47% |
-4.68% |
-7.25% |
2.3% |
| Marża brutto |
29.4% |
29.7% |
31.3% |
30.5% |
30.6% |
30.0% |
31.8% |
30.9% |
30.8% |
29.9% |
31.1% |
30.3% |
29.9% |
29.1% |
31.1% |
29.1% |
27.8% |
26.3% |
28.4% |
28.2% |
28.3% |
20.5% |
6.3% |
16.8% |
17.7% |
18.4% |
26.3% |
26.5% |
26.4% |
24.1% |
9.5% |
28.2% |
29.9% |
30.3% |
32.2% |
32.7% |
38.0% |
13.6% |
16.1% |
43.8% |
33.4% |
32.6% |
| Koszty i Wydatki (mln) |
83 |
84 |
91 |
93 |
91 |
94 |
99 |
99 |
98 |
100 |
105 |
105 |
110 |
104 |
108 |
105 |
103 |
103 |
107 |
105 |
102 |
99 |
77 |
87 |
87 |
89 |
101 |
103 |
104 |
104 |
113 |
117 |
116 |
117 |
123 |
118 |
124 |
110 |
115 |
111 |
114 |
113 |
| EBIT (mln) |
1 |
1 |
4 |
2 |
2 |
2 |
6 |
3 |
3 |
1 |
0 |
-1 |
-3 |
-3 |
0 |
-3 |
-5 |
-5 |
-1 |
-2 |
-1 |
-17 |
-22 |
-16 |
-16 |
-14 |
-4 |
-3 |
-2 |
-6 |
3 |
-1 |
3 |
1 |
3 |
3 |
4 |
1 |
4 |
4 |
3 |
0 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
101.0% |
99.3% |
35.0% |
19.5% |
37.3% |
-33.14% |
-97.02% |
-120.20% |
-200.22% |
-308.23% |
-42.07% |
369.9% |
93.4% |
79.6% |
-1645.26% |
-20.54% |
-83.95% |
259.6% |
1390.9% |
653.1% |
1770.3% |
-16.79% |
-84.00% |
-83.87% |
-86.05% |
-57.09% |
185.2% |
-72.92% |
244.2% |
114.1% |
12.0% |
473.2% |
30.3% |
16.4% |
31.2% |
61.6% |
-40.76% |
-74.80% |
| EBIT (%) |
1.2% |
1.1% |
4.3% |
2.5% |
2.1% |
2.0% |
5.2% |
2.7% |
2.7% |
1.2% |
0.2% |
-0.54% |
-2.48% |
-2.56% |
0.1% |
-2.52% |
-5.25% |
-4.82% |
-1.39% |
-2.06% |
-0.85% |
-19.39% |
-38.97% |
-22.21% |
-21.53% |
-18.10% |
-3.59% |
-2.56% |
-2.19% |
-6.17% |
2.6% |
-0.60% |
2.7% |
0.7% |
2.6% |
2.2% |
3.4% |
0.9% |
3.7% |
3.7% |
2.1% |
0.2% |
| 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 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (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 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
5 |
5 |
5 |
5 |
10 |
11 |
10 |
10 |
10 |
10 |
3 |
9 |
9 |
9 |
3 |
3 |
3 |
3 |
0 |
0 |
4 |
| EBITDA (mln) |
6 |
6 |
10 |
9 |
9 |
8 |
12 |
10 |
9 |
8 |
10 |
6 |
4 |
3 |
8 |
3 |
0 |
1 |
4 |
3 |
5 |
-12 |
-15 |
-11 |
-11 |
-7 |
1 |
1 |
1 |
-3 |
1 |
4 |
9 |
3 |
12 |
6 |
7 |
1 |
7 |
4 |
3 |
4 |
| EBITDA(%) |
8.3% |
7.5% |
10.3% |
9.4% |
9.6% |
7.9% |
11.6% |
10.0% |
9.5% |
8.2% |
9.2% |
6.9% |
8.0% |
5.1% |
7.3% |
7.0% |
5.2% |
0.9% |
4.1% |
4.7% |
5.6% |
-6.36% |
-27.84% |
-13.37% |
-9.34% |
-8.76% |
1.3% |
2.1% |
1.9% |
-2.98% |
10.8% |
3.3% |
5.7% |
3.2% |
5.4% |
5.1% |
4.3% |
3.6% |
6.2% |
3.7% |
2.1% |
3.5% |
| NOPLAT (mln) |
1 |
1 |
4 |
2 |
2 |
2 |
5 |
3 |
3 |
1 |
0 |
-1 |
-3 |
-3 |
0 |
-3 |
-5 |
-5 |
-2 |
-2 |
-1 |
-17 |
-22 |
-16 |
-16 |
-14 |
-4 |
-3 |
-2 |
-8 |
1 |
9 |
3 |
-1 |
2 |
2 |
3 |
-3 |
4 |
4 |
2 |
0 |
| Podatek (mln) |
0 |
0 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
0 |
-0 |
4 |
-1 |
0 |
-1 |
-1 |
14 |
0 |
0 |
0 |
-4 |
0 |
-3 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
1 |
0 |
-31 |
0 |
-3 |
-0 |
| Zysk Netto (mln) |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
2 |
2 |
1 |
-0 |
-0 |
-7 |
-2 |
-0 |
-2 |
-4 |
-18 |
-2 |
-2 |
-1 |
-13 |
-22 |
-13 |
-16 |
-14 |
-4 |
-3 |
-2 |
-8 |
1 |
9 |
3 |
-1 |
2 |
1 |
3 |
-3 |
35 |
4 |
5 |
-0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
75.9% |
104.9% |
37.1% |
28.1% |
58.4% |
-37.22% |
-104.09% |
-113.37% |
-471.22% |
-421.23% |
160.9% |
717.1% |
-39.91% |
740.4% |
418.3% |
20.1% |
-69.47% |
-27.68% |
1090.6% |
469.5% |
1133.3% |
8.5% |
-82.53% |
-78.02% |
-84.88% |
-45.50% |
114.8% |
406.3% |
206.9% |
-84.73% |
286.1% |
-83.44% |
3.1% |
129.8% |
1466.4% |
149.8% |
68.6% |
-97.76% |
| Zysk netto (%) |
0.8% |
0.6% |
2.6% |
1.5% |
1.3% |
1.1% |
3.2% |
1.7% |
1.9% |
0.7% |
-0.13% |
-0.23% |
-6.47% |
-2.13% |
-0.33% |
-1.83% |
-4.26% |
-18.80% |
-1.77% |
-2.26% |
-1.31% |
-15.23% |
-39.56% |
-18.46% |
-21.94% |
-18.54% |
-3.98% |
-2.90% |
-2.42% |
-8.03% |
0.5% |
7.7% |
2.2% |
-1.02% |
1.8% |
1.2% |
2.2% |
-2.49% |
29.0% |
3.2% |
4.0% |
-0.05% |
| EPS |
0.02 |
0.02 |
0.09 |
0.05 |
0.05 |
0.04 |
0.13 |
0.07 |
0.08 |
0.03 |
-0.0055 |
-0.01 |
-0.29 |
-0.09 |
-0.0141 |
-0.08 |
-0.18 |
-0.76 |
-0.08 |
-0.1 |
-0.0575 |
-0.56 |
-0.93 |
-0.56 |
-0.68 |
-0.56 |
-0.14 |
-0.1 |
-0.0875 |
-0.28 |
0.0201 |
0.31 |
0.0922 |
-0.0417 |
0.0759 |
0.051 |
0.0932 |
-0.0936 |
1.16 |
0.12 |
0.15 |
-0.0021 |
| EPS (rozwodnione) |
0.02 |
0.02 |
0.08 |
0.05 |
0.05 |
0.04 |
0.13 |
0.07 |
0.08 |
0.03 |
-0.0055 |
-0.0096 |
-0.29 |
-0.0873 |
-0.0141 |
-0.0773 |
-0.18 |
-0.76 |
-0.078 |
-0.0992 |
-0.0564 |
-0.56 |
-0.93 |
-0.56 |
-0.68 |
-0.56 |
-0.14 |
-0.1 |
-0.0875 |
-0.28 |
0.0197 |
0.31 |
0.0917 |
-0.0417 |
0.0736 |
0.0498 |
0.0906 |
-0.0936 |
1.13 |
0.12 |
0.15 |
-0.0021 |
| Ilośc akcji (mln) |
29 |
29 |
29 |
28 |
27 |
26 |
26 |
25 |
25 |
25 |
25 |
24 |
25 |
24 |
26 |
25 |
25 |
24 |
23 |
24 |
23 |
24 |
24 |
24 |
24 |
26 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
30 |
| Ważona ilośc akcji (mln) |
30 |
30 |
29 |
28 |
27 |
27 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
26 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
26 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
31 |
30 |
31 |
30 |
| 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 |