Sally Beauty Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 717
EBIT TTM (mln): 283
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
Rok finansowy 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) 1,460 1,667 1,824 2,098 2,254 2,373 2,514 2,648 2,637 2,916 3,269 3,524 3,622 3,753 3,834 3,953 3,938 3,933 3,876 3,514 3,875 3,816 3,728 3,717
Przychód Δ r/r 0.0% 14.2% 9.4% 15.0% 7.5% 5.3% 5.9% 5.3% -0.4% 10.6% 12.1% 7.8% 2.8% 3.6% 2.2% 3.1% -0.4% -0.1% -1.4% -9.3% 10.3% -1.5% -2.3% -0.3%
Marża brutto 42.6% 42.9% 44.2% 45.3% 45.6% 45.8% 45.9% 46.6% 47.2% 48.2% 48.8% 49.5% 49.6% 49.6% 49.5% 49.7% 49.9% 49.4% 49.3% 48.8% 50.4% 50.3% 50.9% 50.9%
EBIT (mln) 623 187 170 170 197 180 229 283 297 341 448 499 520 507 495 498 479 427 350 166 321 265 325 283
EBIT Δ r/r 0.0% -70.0% -9.0% -0.3% 15.9% -8.4% 26.9% 23.8% 4.9% 14.9% 31.5% 11.3% 4.2% -2.6% -2.3% 0.6% -4.0% -10.9% -17.9% -52.6% 93.3% -17.3% 22.5% -13.0%
EBIT (%) 42.6% 11.2% 9.3% 8.1% 8.7% 7.6% 9.1% 10.7% 11.3% 11.7% 13.7% 14.2% 14.4% 13.5% 12.9% 12.6% 12.2% 10.8% 9.0% 4.7% 8.3% 7.0% 8.7% 7.6%
Koszty finansowe (mln) 0 0 0 0 0 0 146 159 132 113 113 138 108 116 117 144 133 98 96 99 94 94 73 76
EBITDA (mln) 623 187 192 194 235 301 322 340 344 392 508 564 593 587 585 598 614 460 458 273 423 365 342 283
EBITDA(%) 42.6% 11.2% 10.5% 9.3% 10.4% 12.7% 12.8% 12.8% 13.0% 13.4% 15.5% 16.0% 16.4% 15.6% 15.2% 15.1% 15.6% 11.7% 11.8% 7.8% 10.9% 9.6% 9.2% 7.6%
Podatek (mln) -53 57 62 62 73 70 38 46 66 84 122 128 152 145 143 131 131 70 91 47 85 61 67 53
Zysk Netto (mln) 89 98 108 105 116 110 44 78 99 144 214 233 261 246 235 223 215 258 272 113 240 184 185 153
Zysk netto Δ r/r 0.0% 9.5% 9.9% -2.0% 10.6% -5.4% -59.6% 74.4% 27.8% 45.1% 48.6% 9.0% 12.1% -5.8% -4.4% -5.2% -3.5% 20.0% 5.3% -58.3% 111.8% -23.5% 0.6% -16.9%
Zysk netto (%) 6.1% 5.9% 5.9% 5.0% 5.2% 4.6% 1.8% 2.9% 3.8% 4.9% 6.5% 6.6% 7.2% 6.6% 6.1% 5.6% 5.5% 6.6% 7.0% 3.2% 6.2% 4.8% 5.0% 4.1%
EPS 0.5 0.54 0.6 0.58 0.66 0.61 0.25 0.43 0.55 0.79 1.17 1.27 1.52 1.54 1.5 1.51 1.56 2.09 2.27 0.99 2.13 1.69 1.72 1.48
EPS (rozwodnione) 0.5 0.54 0.6 0.58 0.65 0.61 0.24 0.42 0.54 0.78 1.14 1.24 1.48 1.51 1.49 1.5 1.56 2.08 2.26 0.99 2.1 1.66 1.69 1.43
Ilośc akcji (mln) 180 180 180 180 176 180 180 181 182 182 183 183 172 160 156 147 138 123 120 114 113 109 107 104
Ważona ilośc akcji (mln) 180 180 180 180 178 180 182 183 183 184 188 189 176 163 158 149 138 124 120 115 114 110 109 107
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