Red Robin Gourmet Burgers, Inc.

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
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) 130 189 224 374 329 409 486 619 763 869 841 864 915 977 1,017 1,146 1,258 1,296 1,381 1,339 1,315 869 1,162 1,267 1,303 1,249
Przychód Δ r/r 0.0% 45.5% 18.7% 66.8% -12.2% 24.5% 18.8% 27.3% 23.4% 13.9% -3.2% 2.8% 5.9% 6.8% 4.1% 12.7% 9.7% 3.1% 6.5% -3.1% -1.8% -33.9% 33.8% 9.0% 2.9% -4.2%
Marża brutto 76.8% 76.8% 22.6% 42.9% 21.6% 63.2% 56.6% 23.2% 22.1% 76.6% 20.1% 19.5% 21.2% 34.8% 35.2% 34.9% 35.7% 34.8% 34.2% 34.0% 33.7% 27.4% 34.0% 33.2% 9.7% 68.3%
EBIT (mln) 7 9 19 22 27 38 44 48 53 45 28 10 28 45 44 45 67 12 39 -10 -13 -275 -37 -56 2 -53
EBIT Δ r/r 0.0% 22.0% 115.0% 17.7% 20.9% 41.0% 17.7% 8.0% 9.9% -14.0% -38.2% -65.2% 187.7% 61.5% -3.1% 2.0% 50.0% -82.7% 237.4% -126.9% 25.2% 1996.0% -86.7% 53.7% -104.4% -2252.5%
EBIT (%) 5.5% 4.6% 8.3% 5.9% 8.1% 9.2% 9.1% 7.7% 6.9% 5.2% 3.3% 1.1% 3.1% 4.6% 4.3% 3.9% 5.3% 0.9% 2.8% -0.8% -1.0% -31.7% -3.2% -4.5% 0.2% -4.3%
Koszty finansowe (mln) -26 0 7 14 3 2 5 6 15 9 7 5 6 6 3 3 4 7 10 11 9 8 13 21 27 25
EBITDA (mln) -18 -27 29 40 44 59 73 82 102 93 85 73 88 101 104 118 145 133 132 85 79 -188 47 20 69 5
EBITDA(%) -13.6% -14.1% 13.1% 10.7% 13.3% 14.5% 14.9% 13.3% 13.4% 10.7% 10.2% 8.4% 9.6% 10.3% 10.2% 10.3% 11.5% 10.2% 9.5% 6.3% 6.0% -21.6% 4.0% 1.6% 5.3% 0.4%
Podatek (mln) -2 -51 4 4 8 12 14 13 13 10 4 -3 2 9 9 9 16 -7 -1 -15 -14 -7 -0 1 0 -0
Zysk Netto (mln) 4 15 8 8 16 23 27 29 31 27 18 7 21 28 32 33 48 12 30 -6 -8 -276 -50 -78 -21 -78
Zysk netto Δ r/r 0.0% 253.4% -50.1% 7.0% 90.4% 48.6% 17.1% 7.2% 4.4% -11.5% -35.1% -58.5% 181.9% 37.7% 13.8% 1.0% 46.5% -75.4% 156.0% -121.4% 23.1% 3393.2% -81.9% 55.6% -72.7% 265.3%
Zysk netto (%) 3.4% 8.2% 3.4% 2.2% 4.8% 5.7% 5.6% 4.7% 4.0% 3.1% 2.1% 0.8% 2.2% 2.9% 3.2% 2.8% 3.8% 0.9% 2.2% -0.5% -0.6% -31.8% -4.3% -6.1% -1.6% -6.2%
EPS 1.47 2.08 0.77 0.64 1.02 1.46 1.68 1.78 1.84 1.7 1.14 0.47 1.36 1.97 2.27 2.29 3.4 0.88 2.33 -0.49 -0.61 -19.29 -3.19 -4.91 -1.34 -4.93
EPS (rozwodnione) 1.47 2.08 0.76 0.62 1.0 1.43 1.64 1.75 1.82 1.69 1.14 0.46 1.34 1.93 2.22 2.25 3.36 0.87 2.31 -0.49 -0.61 -19.29 -3.19 -4.91 -1.34 -4.93
Ilośc akcji (mln) 3 7 10 12 15 16 16 17 17 16 15 16 15 14 14 14 14 13 13 13 13 14 16 16 16 16
Ważona ilośc akcji (mln) 3 7 10 13 15 16 17 17 17 16 16 16 15 15 15 14 14 13 13 13 13 14 16 16 16 16
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