Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |