Wall Street Experts
ver. ZuMIgo(08/25)
PetMed Express, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 247
EBIT TTM (mln): 1
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 |
Rok finansowy |
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) |
15 |
10 |
32 |
55 |
94 |
108 |
138 |
162 |
188 |
219 |
238 |
232 |
238 |
228 |
233 |
229 |
235 |
249 |
274 |
283 |
284 |
309 |
273 |
257 |
281 |
Przychód Δ r/r |
0.0% |
-31.8% |
220.1% |
71.7% |
71.0% |
15.3% |
27.0% |
17.9% |
16.1% |
16.5% |
8.6% |
-2.8% |
2.9% |
-4.4% |
2.4% |
-1.7% |
2.3% |
6.2% |
9.9% |
3.5% |
0.2% |
8.8% |
-11.6% |
-6.1% |
9.4% |
Marża brutto |
38.3% |
36.4% |
41.0% |
42.7% |
40.6% |
40.3% |
39.5% |
39.8% |
39.4% |
38.9% |
38.6% |
36.2% |
33.6% |
33.9% |
33.3% |
33.2% |
32.5% |
31.8% |
35.7% |
33.6% |
28.6% |
29.1% |
28.6% |
27.6% |
25.5% |
EBIT (mln) |
-2 |
-3 |
1 |
3 |
9 |
13 |
18 |
22 |
28 |
34 |
41 |
33 |
26 |
27 |
28 |
28 |
32 |
37 |
52 |
46 |
31 |
38 |
26 |
-1 |
-7 |
EBIT Δ r/r |
0.0% |
66.4% |
-128.3% |
365.7% |
164.5% |
35.7% |
45.1% |
18.5% |
30.2% |
22.2% |
18.5% |
-18.5% |
-21.2% |
3.8% |
4.5% |
-2.1% |
17.3% |
15.7% |
39.1% |
-11.4% |
-32.9% |
21.3% |
-31.6% |
-105.6% |
386.9% |
EBIT (%) |
-10.8% |
-26.4% |
2.3% |
6.3% |
9.8% |
11.5% |
13.2% |
13.3% |
14.9% |
15.6% |
17.0% |
14.3% |
10.9% |
11.9% |
12.1% |
12.0% |
13.8% |
15.0% |
19.0% |
16.3% |
10.9% |
12.2% |
9.4% |
-0.6% |
-2.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
-1 |
-2 |
-2 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-3 |
0 |
0 |
0 |
-3 |
1 |
EBITDA (mln) |
-2 |
-2 |
1 |
4 |
10 |
13 |
18 |
22 |
28 |
35 |
42 |
35 |
27 |
28 |
29 |
32 |
33 |
39 |
54 |
48 |
33 |
40 |
28 |
2 |
0 |
EBITDA(%) |
-11.9% |
-22.5% |
3.8% |
7.0% |
10.4% |
12.1% |
13.4% |
13.3% |
14.8% |
15.8% |
17.6% |
14.9% |
11.5% |
12.3% |
12.5% |
13.8% |
14.2% |
15.6% |
19.8% |
17.1% |
11.7% |
12.9% |
10.4% |
0.8% |
0.0% |
Podatek (mln) |
0 |
0 |
-0 |
0 |
3 |
5 |
7 |
9 |
10 |
13 |
15 |
12 |
10 |
10 |
10 |
10 |
12 |
14 |
17 |
11 |
8 |
9 |
6 |
1 |
1 |
Zysk Netto (mln) |
-2 |
-3 |
1 |
3 |
6 |
8 |
12 |
14 |
20 |
23 |
26 |
21 |
17 |
17 |
18 |
17 |
21 |
24 |
37 |
38 |
26 |
24 |
19 |
0 |
-7 |
Zysk netto Δ r/r |
0.0% |
57.5% |
-129.2% |
294.7% |
78.5% |
37.8% |
50.6% |
19.7% |
38.6% |
14.8% |
13.2% |
-19.7% |
-20.2% |
3.0% |
4.7% |
-2.9% |
17.8% |
15.8% |
56.5% |
1.2% |
-31.5% |
-7.5% |
-21.8% |
-98.8% |
-3303.4% |
Zysk netto (%) |
-12.2% |
-28.2% |
2.6% |
5.9% |
6.2% |
7.4% |
8.8% |
8.9% |
10.6% |
10.5% |
10.9% |
9.0% |
7.0% |
7.5% |
7.7% |
7.6% |
8.8% |
9.6% |
13.6% |
13.3% |
9.1% |
7.7% |
6.8% |
0.1% |
-2.7% |
EPS |
-0.28 |
-0.28 |
0.05 |
0.19 |
0.3 |
0.35 |
0.51 |
0.6 |
0.83 |
0.99 |
1.15 |
0.93 |
0.81 |
0.86 |
0.9 |
0.87 |
1.02 |
1.18 |
1.83 |
1.84 |
1.29 |
1.53 |
1.05 |
0.0115 |
-0.37 |
EPS (rozwodnione) |
-0.28 |
-0.28 |
0.04 |
0.16 |
0.25 |
0.34 |
0.5 |
0.6 |
0.82 |
0.98 |
1.14 |
0.92 |
0.8 |
0.86 |
0.9 |
0.87 |
1.02 |
1.17 |
1.82 |
1.84 |
1.29 |
1.52 |
1.04 |
0.0115 |
-0.37 |
Ilośc akcji (mln) |
6 |
10 |
16 |
17 |
19 |
23 |
24 |
24 |
24 |
23 |
23 |
23 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
6 |
10 |
20 |
21 |
24 |
24 |
24 |
24 |
24 |
23 |
23 |
23 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
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 |