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