Revolve Group, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 094
EBIT TTM (mln): 41
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 312 400 499 601 581 891 1,101 1,069 1,130
Przychód Δ r/r 0.0% 28.0% 24.8% 20.5% -3.4% 53.5% 23.6% -3.0% 5.7%
Marża brutto 45.9% 48.5% 53.2% 53.6% 52.6% 55.0% 53.8% 51.4% 52.5%
EBIT (mln) 6 21 42 48 61 105 73 22 51
EBIT Δ r/r 0.0% 270.4% 103.7% 15.1% 27.0% 72.4% -30.5% -69.7% 132.3%
EBIT (%) 1.8% 5.1% 8.4% 8.0% 10.5% 11.8% 6.6% 2.1% 4.6%
Koszty finansowe (mln) 0 0 0 0 0 0 -3 0 0
EBITDA (mln) 8 23 45 52 66 110 78 27 51
EBITDA(%) 2.5% 5.8% 9.0% 8.7% 11.3% 12.3% 7.1% 2.5% 4.6%
Podatek (mln) 2 14 11 12 3 5 18 10 16
Zysk Netto (mln) 2 5 31 36 57 100 59 28 50
Zysk netto Δ r/r 0.0% 122.5% 473.9% 16.2% 59.2% 75.8% -41.2% -52.0% 76.1%
Zysk netto (%) 0.8% 1.3% 6.2% 5.9% 9.8% 11.2% 5.3% 2.6% 4.4%
EPS 0.0351 0.0788 0.45 -0.0899 0.81 1.38 0.8 0.39 0.7
EPS (rozwodnione) 0.0351 0.0755 0.43 -0.0899 0.79 1.34 0.79 0.38 0.69
Ilośc akcji (mln) 68 68 68 57 70 73 73 73 71
Ważona ilośc akcji (mln) 68 71 71 57 72 75 75 74 72
Waluta USD USD USD USD USD USD USD USD USD