Regis Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 196
EBIT TTM (mln): 62
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
Rok finansowy 1999 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) 975 1,143 1,312 1,454 1,685 1,923 2,194 2,431 2,627 2,739 2,430 2,358 2,326 2,274 2,019 1,892 1,837 1,791 1,692 1,214 1,069 670 415 276 233 203
Przychód Δ r/r 0.0% 17.2% 14.8% 10.9% 15.8% 14.2% 14.1% 10.8% 8.1% 4.3% -11.3% -2.9% -1.4% -2.2% -11.2% -6.3% -2.9% -2.5% -5.5% -28.2% -11.9% -37.4% -38.0% -33.5% -15.5% -13.0%
Marża brutto 23.9% 37.5% 45.6% 35.3% 40.4% 35.7% 38.2% 38.3% 46.9% 45.7% 45.4% 45.7% 45.7% 45.7% 42.6% 42.2% 42.1% 41.5% 40.6% 44.7% 45.6% 35.2% 31.2% 23.8% 32.8% 50.1%
EBIT (mln) 79 100 109 134 159 181 138 204 165 174 109 97 4 -67 12 -34 4 18 -1 0 6 -80 -91 -15 9 21
EBIT Δ r/r 0.0% 26.8% 9.1% 22.5% 18.7% 13.7% -23.7% 48.3% -19.5% 5.9% -37.4% -10.9% -95.9% -1805.0% -118.3% -375.8% -110.4% 398.8% -106.8% -122.8% 2094.5% -1435.1% 13.5% -83.3% -157.6% 138.0%
EBIT (%) 8.1% 8.8% 8.3% 9.2% 9.4% 9.4% 6.3% 8.4% 6.3% 6.4% 4.5% 4.1% 0.2% -3.0% 0.6% -1.8% 0.2% 1.0% -0.1% 0.0% 0.6% -12.0% -22.0% -5.5% 3.8% 10.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 -45 40 54 34 28 38 22 10 9 9 10 5 8 14 13 22 25
EBITDA (mln) 138 155 173 193 225 255 227 252 307 305 276 252 188 202 139 103 88 89 68 65 39 -40 -53 -9 18 69
EBITDA(%) 14.1% 13.6% 13.2% 13.3% 13.4% 13.3% 10.3% 10.4% 11.7% 11.1% 11.4% 10.7% 8.1% 8.9% 6.9% 5.4% 4.8% 5.0% 4.0% 5.4% 3.7% -6.0% -12.7% -3.2% 7.7% 33.9%
Podatek (mln) 22 34 36 44 52 59 52 61 45 54 42 26 -9 -5 -10 71 15 9 9 -65 -2 -5 -5 2 -1 1
Zysk Netto (mln) 30 50 53 72 87 105 65 110 83 85 -124 43 -9 -114 29 -136 -34 -11 -16 9 -20 -172 -113 -46 -7 91
Zysk netto Δ r/r 0.0% 63.9% 6.9% 35.7% 20.3% 21.7% -38.7% 69.5% -24.1% 2.4% -246.1% -134.3% -120.8% 1181.2% -125.6% -564.9% -75.1% -66.6% 42.6% -153.9% -331.3% 755.7% -34.2% -59.0% -84.1% -1333.0%
Zysk netto (%) 3.1% 4.3% 4.0% 5.0% 5.1% 5.5% 2.9% 4.5% 3.2% 3.1% -5.1% 1.8% -0.4% -5.0% 1.4% -7.2% -1.8% -0.6% -1.0% 0.7% -1.9% -25.7% -27.3% -16.8% -3.2% 44.9%
EPS 16.0 24.4 25.8 34.0 40.0 47.4 29.0 48.6 37.2 39.4 -58.0 15.4 -3.2 -40.0 10.2 -48.0 -12.4 -4.6 -7.0 3.74 -9.62 -95.83 -63.04 -21.32 -3.19 38.93
EPS (rozwodnione) 15.6 23.8 25.2 32.6 38.4 45.2 27.8 47.2 36.4 39.0 -58.0 15.0 -3.2 -40.0 10.2 -48.0 -12.4 -4.6 -7.0 3.7 -9.62 -95.83 -63.04 -21.32 -3.19 38.34
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2
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