Revolve Group, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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
Kwartał 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
Data 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) 90 108 99 102 113 132 126 128 137 162 154 148 146 143 151 141 179 229 244 240 283 290 269 259 280 274 258 258 271 282 283 294 297
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.6% 22.1% 26.6% 25.3% 21.2% 22.8% 22.5% 15.5% 6.4% -11.81% -2.05% -4.61% 22.5% 60.1% 61.6% 70.4% 58.5% 26.9% 10.1% 8.1% -1.37% -5.63% -4.13% -0.53% -3.23% 3.2% 9.9% 13.9% 9.7%
Marża brutto 43.0% 50.7% 47.9% 51.6% 49.8% 55.6% 52.7% 54.1% 51.5% 55.8% 53.6% 52.9% 48.6% 50.5% 55.3% 56.0% 54.0% 55.6% 55.1% 54.8% 54.5% 55.9% 53.0% 51.4% 49.8% 54.0% 51.7% 52.0% 52.3% 54.0% 51.2% 52.5% 52.0%
Koszty i Wydatki (mln) 89 98 95 98 106 118 116 117 130 144 141 137 142 124 129 124 158 196 225 208 255 271 254 248 267 266 257 256 261 266 269 230 282
EBIT (mln) 2 10 5 4 8 14 10 11 7 18 13 11 4 19 22 17 21 33 19 32 28 19 15 11 12 7 0 2 9 16 14 11 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 318.6% 40.3% 102.1% 168.7% -8.05% 25.8% 34.8% -0.43% -44.15% 6.1% 69.8% 56.2% 450.5% 75.1% -11.86% 92.2% 34.1% -41.45% -23.22% -66.62% -56.92% -61.85% -97.80% -79.37% -23.89% 123.5% 4299.1% 418.5% 57.5%
EBIT (%) 2.0% 9.3% 4.7% 3.9% 6.6% 10.7% 7.6% 8.4% 5.0% 11.0% 8.3% 7.2% 2.6% 13.2% 14.4% 11.8% 11.9% 14.4% 7.9% 13.3% 10.0% 6.6% 5.5% 4.1% 4.4% 2.7% 0.1% 0.9% 3.4% 5.8% 5.0% 3.9% 5.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1
EBITDA (mln) 2 11 5 5 8 15 10 11 8 19 14 12 5 20 23 18 22 34 20 33 30 20 16 12 13 9 2 4 11 16 16 11 16
EBITDA(%) 2.7% 9.9% 5.4% 4.8% 7.3% 11.2% 8.2% 8.9% 5.5% 11.0% 9.1% 7.2% 3.5% 14.0% 15.3% 12.6% 12.5% 14.9% 8.3% 13.3% 10.4% 7.1% 5.9% 4.1% 4.8% 2.7% 0.6% 1.4% 3.9% 6.3% 5.5% 3.9% 5.4%
NOPLAT (mln) 1 10 4 4 7 14 9 11 7 17 13 10 4 19 22 16 21 33 19 32 29 21 16 10 19 10 4 5 15 21 14 15 16
Podatek (mln) 1 4 2 7 2 4 2 3 2 5 3 2 -0 4 2 -3 -1 1 3 2 6 5 4 2 5 2 1 1 4 5 4 3 4
Zysk Netto (mln) 0 3 2 -2 5 10 7 8 5 13 10 8 4 14 19 19 22 32 17 29 23 16 12 8 14 7 3 3 11 15 11 12 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1373.7% 202.8% 321.7% 481.0% -7.75% 21.7% 33.9% 9.2% -16.24% 11.7% 103.3% 125.6% 435.4% 121.5% -14.25% 55.0% 1.4% -48.40% -28.08% -73.22% -37.20% -55.12% -73.49% -55.59% -23.28% 110.6% 245.2% 253.1% 8.7%
Zysk netto (%) 0.4% 3.2% 1.7% -1.98% 4.7% 7.9% 5.7% 6.0% 3.6% 7.9% 6.2% 5.7% 2.8% 10.0% 12.9% 13.5% 12.4% 13.8% 6.8% 12.3% 8.0% 5.6% 4.5% 3.0% 5.1% 2.7% 1.2% 1.4% 4.0% 5.4% 3.9% 4.2% 4.0%
EPS 0.0083 0.0787 0.0404 -0.14 0.0792 0.15 0.11 0.11 0.0725 -0.57 0.14 0.12 0.06 0.21 0.28 0.27 0.31 0.44 0.23 0.4 0.31 0.22 0.16 0.11 0.19 0.0994 0.0434 0.0487 0.15 0.22 0.16 0.17 0.17
EPS (rozwodnione) 0.0083 0.0787 0.0383 -0.0482 0.076 0.15 0.1 0.11 0.0725 -0.57 0.13 0.12 0.06 0.2 0.27 0.26 0.3 0.42 0.22 0.39 0.3 0.22 0.16 0.11 0.19 0.0986 0.0431 0.0484 0.15 0.21 0.15 0.17 0.16
Ilośc akcji (mln) 44 44 42 14 68 68 68 68 68 49 69 69 69 69 70 70 72 72 73 73 73 73 73 73 73 73 73 72 71 71 71 71 71
Ważona ilośc akcji (mln) 44 44 44 42 71 71 71 68 68 49 73 72 72 72 72 72 74 74 75 75 75 75 74 74 74 74 74 72 72 72 72 72 72
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 USD USD USD USD USD USD USD USD