Regis 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 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 2025 2025
Kwartał 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 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 456 454 463 450 450 443 448 431 424 413 424 310 309 301 295 288 275 258 248 247 209 154 60 111 104 100 99 78 70 65 66 62 60 56 56 53 51 49 49 46 47 57
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.19% -2.51% -3.28% -4.24% -5.87% -6.77% -5.25% -28.11% -27.24% -27.10% -30.48% -7.11% -10.97% -14.11% -15.83% -14.17% -23.99% -40.47% -75.77% -54.91% -50.03% -34.80% 64.8% -30.20% -32.65% -35.42% -33.35% -20.43% -14.65% -13.86% -15.67% -13.74% -14.86% -11.82% -11.38% -13.70% -8.49% 15.8%
Marża brutto 41.2% 42.3% 42.8% 42.1% 40.7% 41.2% 42.0% 41.7% 39.9% 39.8% 41.1% 45.1% 43.4% 43.7% 46.7% 46.6% 44.9% 44.7% 46.1% 40.0% 38.6% 29.6% 17.9% 30.7% 31.4% 31.8% 30.9% 25.5% 28.4% 15.0% 27.4% 32.1% 30.6% 32.7% 36.1% 36.8% 50.0% 36.8% 40.5% 50.7% 100.0% 37.0%
Koszty i Wydatki (mln) 458 449 463 446 453 437 437 423 425 425 419 293 346 295 280 284 276 260 249 255 216 173 106 137 128 118 123 83 71 74 67 59 59 54 52 46 46 45 44 44 41 52
EBIT (mln) -2 5 -0 4 -3 6 11 8 -1 -13 5 17 -37 6 15 3 -2 -22 -2 -10 -7 -64 -64 -32 -27 -19 -27 -6 -1 -9 -1 2 2 2 4 7 5 4 5 2 5 5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.2% 7.0% 2476.7% 80.4% -70.62% -327.43% -55.55% 116.9% 4307.8% 146.0% 218.1% -79.51% -95.85% -476.65% -112.24% -388.89% 381.4% 190.3% 3367.2% 218.9% 258.4% -71.18% -57.15% -81.64% -95.79% -50.83% -95.18% 142.6% 291.6% 122.0% 371.9% 201.0% 121.4% 103.8% 28.5% -71.29% 15.0% 22.9%
EBIT (%) -0.49% 1.2% -0.10% 0.9% -0.64% 1.3% 2.4% 1.8% -0.20% -3.10% 1.1% 5.4% -12.10% 2.0% 5.1% 1.2% -0.56% -8.58% -0.74% -4.01% -3.58% -41.84% -105.79% -28.36% -25.65% -18.49% -27.50% -7.46% -1.60% -14.08% -1.99% 4.0% 3.6% 3.6% 6.4% 13.9% 9.4% 8.3% 9.3% 4.6% 11.8% 8.8%
Przychody fiansowe (mln) 1 0 0 1 1 1 1 0 2 0 1 1 2 2 1 0 1 0 0 0 4 0 0 0 0 15 0 0 0 0 1 4 5 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 5 1 1 1 1 1 1 1 3 3 4 4 3 3 4 3 3 4 4 5 5 9 6 6 6 7 5 5 5
Amortyzacja (mln) 17 17 22 15 15 14 16 14 16 14 14 12 25 10 11 8 8 8 9 8 7 9 9 6 5 3 4 2 2 2 2 1 4 1 2 0 1 1 2 0 0 1
EBITDA (mln) 18 22 24 23 12 24 27 25 17 10 23 28 -14 16 28 8 8 -2 -1 -9 -2 -64 -73 -25 -23 -11 -30 -3 0 -21 5 3 6 3 5 8 6 5 61 -6 6 6
EBITDA(%) 4.0% 5.4% 4.8% 5.1% 3.4% 5.3% 6.1% 5.6% 3.9% 1.1% 5.4% 9.7% -3.25% 5.9% 9.5% 4.9% 2.9% 3.0% 3.9% 0.5% 2.6% -6.05% -59.58% -16.41% -16.11% 1.0% -18.61% -4.85% 1.4% -10.76% 0.2% 5.3% 9.6% 6.1% 9.9% 14.3% -8.63% 9.7% 14.5% -13.97% 12.1% 10.7%
NOPLAT (mln) -4 3 -2 3 -4 4 10 6 -2 -15 3 16 -37 3 15 -1 1 -12 -10 -17 -10 -78 -72 -36 -33 -11 -38 -10 -5 -29 -5 -2 -3 -2 -5 1 -1 -2 92 -2 0 0
Podatek (mln) 3 7 -2 3 -4 6 4 3 1 4 2 5 -76 -2 8 -1 0 3 -5 -3 -1 -2 1 -1 -0 -0 -4 -0 -0 -1 3 0 5 -0 -0 -0 0 0 1 -1 0 -0
Zysk Netto (mln) -19 -4 -3 -1 -14 -2 6 3 -2 -18 1 -23 35 -6 5 -1 7 -15 -5 -14 -9 -75 -73 -35 -33 -11 -34 -10 -5 -28 -9 -2 -7 -2 -5 1 1 -2 91 -1 8 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.66% -43.83% 316.2% 506.1% -84.13% 785.6% -77.47% -800.24% 1699.4% -68.54% 280.0% -96.84% -81.60% 152.0% -213.31% 1798.9% -243.98% 412.8% 1255.0% 155.5% 249.7% -85.54% -53.04% -70.57% -85.01% 157.4% -75.07% -82.29% 44.2% -92.26% -43.89% 165.0% 114.0% 7.9% 1998.8% -171.44% 666.8% 110.7%
Zysk netto (%) -4.18% -0.82% -0.56% -0.18% -3.10% -0.47% 1.2% 0.8% -0.52% -4.47% 0.3% -7.41% 11.5% -1.93% 1.6% -0.25% 2.4% -5.66% -2.17% -5.59% -4.50% -48.79% -121.57% -31.66% -31.52% -10.82% -34.64% -13.35% -7.01% -43.12% -12.96% -2.97% -11.85% -3.87% -8.62% 2.2% 2.0% -4.74% 184.7% -1.85% 16.4% 0.4%
EPS -6.92 -1.35 -0.95 -0.31 -5.82 -0.89 2.4 1.4 -0.96 -7.96 0.6 -9.84 14.0 -2.49 2.0 -0.33 3.0 -7.26 -2.79 -7.62 -5.25 -41.9 -2.04 -19.64 -18.3 -6.02 -19.06 -5.63 -2.16 -12.17 -3.72 -0.8 -3.08 -0.93 -2.06 0.6 0.43 -1.0 38.94 -0.36 3.29 0.1
EPS (rozwodnione) -6.92 -1.35 -0.95 -0.31 -5.82 -0.89 2.4 1.4 -0.96 -7.96 0.6 -9.8 13.8 -2.46 2.0 -0.33 3.0 -7.26 -2.79 -7.62 -5.25 -41.9 -2.04 -19.64 -18.3 -6.02 -19.06 -5.63 -2.16 -12.17 -3.72 -0.8 -3.08 -0.93 -2.06 0.6 0.43 -1.0 38.1 -0.36 2.71 0.08
Ilośc akcji (mln) 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 36 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 36 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3
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