Sally Beauty Holdings, Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 33 34 35 36 37 38 39 40
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 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
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 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
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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 964 938 968 964 998 980 998 976 1,000 966 998 974 995 975 996 966 989 946 975 966 980 871 705 958 936 926 1,022 990 980 911 961 962 957 919 931 921 931 908 942 935 938
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.5% 4.5% 3.1% 1.3% 0.2% <span style="color:red">-1.39%</span> <span style="color:red">-0.01%</span> <span style="color:red">-0.22%</span> <span style="color:red">-0.46%</span> 0.9% <span style="color:red">-0.18%</span> <span style="color:red">-0.84%</span> <span style="color:red">-0.55%</span> <span style="color:red">-3.02%</span> <span style="color:red">-2.12%</span> <span style="color:red">-0.01%</span> <span style="color:red">-0.93%</span> <span style="color:red">-7.91%</span> <span style="color:red">-27.68%</span> <span style="color:red">-0.84%</span> <span style="color:red">-4.51%</span> 6.3% 45.0% 3.4% 4.7% <span style="color:red">-1.61%</span> <span style="color:red">-5.96%</span> <span style="color:red">-2.81%</span> <span style="color:red">-2.37%</span> 0.8% <span style="color:red">-3.17%</span> <span style="color:red">-4.27%</span> <span style="color:red">-2.69%</span> <span style="color:red">-1.13%</span> 1.2% 1.5% 0.7%
Marża brutto 49.1% 49.8% 49.7% 49.3% 49.5% 49.7% 50.0% 49.5% 49.2% 50.5% 50.4% 49.5% 48.9% 49.9% 49.5% 49.5% 48.6% 49.5% 49.5% 49.6% 48.4% 49.3% 45.6% 51.1% 50.3% 50.4% 50.3% 50.6% 51.0% 51.1% 51.0% 48.2% 51.0% 51.0% 51.0% 50.6% 50.2% 48.0% 51.0% 51.2% 50.8%
Koszty i Wydatki (mln) 848 809 837 845 867 858 864 866 882 838 863 854 880 857 882 854 876 839 853 851 883 825 698 836 831 850 894 876 866 825 862 897 860 840 840 845 862 848 871 853 838
EBIT (mln) 116 129 131 119 131 122 134 111 117 119 130 112 110 111 102 103 110 113 120 116 94 43 1 120 104 76 127 111 113 86 99 39 87 54 90 77 69 60 72 82 100
EBIT Δ kw/kw 11.2% 5.3% 2.4% 7.6% 11.5% 2.9% 2.9% 0.8% 6.7% 7.1% 27.5% 8.4% 0.4% 1.3% 14.9% 11.2% 16.3% 160.1% 8294.9% 3.0% 9.5% 42.7% 98.9% 7.6% 7.5% 12.7% 28.4% 183.7% 30.2% 61.2% 10.1% 49.0% 25.3% 10.5% 25.6% 6.5% 0.0% 0.0% 0.0% 0.0% 15.9%
EBIT (%) 12.1% 13.8% 13.5% 12.4% 13.1% 12.5% 13.4% 11.4% 11.8% 12.3% 13.1% 11.5% 11.1% 11.4% 10.3% 10.7% 11.1% 11.9% 12.3% 12.0% 9.6% 5.0% 0.2% 12.5% 11.1% 8.2% 12.5% 11.2% 11.5% 9.5% 10.3% 4.1% 9.0% 5.8% 9.7% 8.3% 7.4% 6.6% 7.6% 8.8% 10.7%
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 17 18 17 19 20 0 0 0 0 0
Koszty finansowe (mln) 29 29 29 29 64 27 27 27 27 27 27 52 24 25 25 24 24 24 26 22 22 22 27 28 26 24 23 20 20 20 36 17 18 17 19 20 17 21 21 18 17
Amortyzacja (mln) 21 21 23 25 23 24 25 27 27 28 29 28 27 27 27 27 27 27 27 27 27 27 27 26 26 27 25 24 24 24 25 27 25 25 25 27 28 27 29 0 0
EBITDA (mln) 137 150 153 144 154 146 160 138 144 147 160 155 142 145 142 131 140 139 147 143 121 70 28 146 131 102 153 135 137 111 124 115 112 79 116 102 97 87 100 82 100
EBITDA(%) 14.2% 16.0% 15.9% 15.0% 15.5% 14.9% 16.0% 14.1% 14.4% 16.2% 16.5% 15.2% 14.3% 14.8% 14.3% 11.6% 14.2% 14.1% 15.3% 11.9% 12.6% 5.3% 1.0% 12.8% 14.0% 11.1% 15.0% 11.6% 11.6% 12.1% 12.9% 6.8% 10.1% 8.6% 9.7% 8.3% 10.4% 9.6% 10.6% 8.8% 10.7%
NOPLAT (mln) 87 100 102 90 67 95 107 84 91 92 103 59 86 86 78 79 85 89 94 94 73 22 -26 91 78 52 104 91 93 67 63 22 69 55 71 57 52 39 51 64 83
Podatek (mln) 32 38 39 34 25 35 39 32 35 35 37 24 3 24 20 24 20 23 23 25 20 8 -2 21 21 13 28 23 24 20 17 0 18 14 21 15 13 10 13 16 22
Zysk Netto (mln) 55 62 62 56 42 60 68 53 56 57 67 36 83 61 58 55 66 66 71 69 53 13 -24 70 57 38 76 68 69 47 47 21 50 41 51 43 38 29 38 48 61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-23.07%</span> <span style="color:red">-2.24%</span> 8.7% <span style="color:red">-6.33%</span> 32.2% <span style="color:red">-5.26%</span> <span style="color:red">-2.03%</span> <span style="color:red">-32.12%</span> 49.1% 7.7% <span style="color:red">-12.49%</span> 54.5% <span style="color:red">-21.06%</span> 7.1% 22.2% 25.0% <span style="color:red">-19.04%</span> <span style="color:red">-79.66%</span> <span style="color:red">-133.06%</span> 1.7% 7.5% 186.6% <span style="color:red">-423.92%</span> <span style="color:red">-2.91%</span> 20.4% 22.2% <span style="color:red">-38.89%</span> <span style="color:red">-68.69%</span> <span style="color:red">-26.88%</span> <span style="color:red">-12.71%</span> 9.1% 99.5% <span style="color:red">-23.73%</span> <span style="color:red">-28.43%</span> <span style="color:red">-25.77%</span> 12.9% 58.9%
Zysk netto (%) 5.7% 6.6% 6.5% 5.8% 4.2% 6.1% 6.8% 5.4% 5.6% 5.9% 6.7% 3.7% 8.4% 6.3% 5.8% 5.7% 6.6% 6.9% 7.3% 7.1% 5.4% 1.5% <span style="color:red">-3.34%</span> 7.3% 6.1% 4.1% 7.5% 6.9% 7.0% 5.1% 4.8% 2.2% 5.3% 4.4% 5.5% 4.6% 4.1% 3.2% 4.0% 5.1% 6.5%
EPS 0.35 0.39 0.4 0.36 0.28 0.41 0.47 0.37 0.39 0.41 0.49 0.27 0.65 0.49 0.48 0.46 0.55 0.55 0.59 0.58 0.46 0.12 -0.21 0.63 0.51 0.34 0.68 0.6 0.61 0.43 0.44 0.2 0.47 0.38 0.47 0.4 0.36 0.28 0.37 0.47 0.6
EPS (rozwodnione) 0.35 0.39 0.39 0.36 0.28 0.41 0.46 0.37 0.39 0.4 0.49 0.27 0.65 0.49 0.48 0.46 0.54 0.54 0.59 0.58 0.45 0.12 -0.21 0.62 0.5 0.34 0.66 0.59 0.6 0.42 0.43 0.2 0.46 0.37 0.46 0.39 0.35 0.27 0.36 0.46 0.58
Ilośc akcji (mln) 156 158 157 155 151 146 146 144 144 141 135 131 128 124 121 120 120 120 120 118 116 115 112 112 112 113 113 113 112 109 107 107 107 107 108 107 106 104 103 102 102
Ważona ilośc akcji (mln) 159 160 159 156 152 148 148 144 145 141 136 131 129 125 122 120 121 121 121 119 117 116 112 113 114 114 115 115 114 111 109 109 109 110 110 109 109 107 106 105 105
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 USD USD USD USD USD USD USD USD