Shoe Carnival, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 1999 2000 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) 340 418 477 520 558 590 656 682 659 648 682 739 763 855 885 940 984 1,001 1,019 1,030 1,037 977 1,330 1,262 1,176 1,203
Przychód Δ r/r 0.0% 23.0% 14.0% 9.1% 7.4% 5.8% 11.1% 4.0% -3.4% -1.7% 5.4% 8.3% 3.2% 12.1% 3.5% 6.3% 4.7% 1.7% 1.8% 1.0% 0.7% -5.8% 36.2% -5.1% -6.8% 2.3%
Marża brutto 32.4% 31.2% 28.4% 28.8% 28.4% 28.3% 28.9% 29.2% 28.2% 26.9% 28.4% 30.0% 29.5% 30.1% 29.3% 29.1% 29.5% 28.9% 29.1% 30.0% 30.1% 28.7% 39.6% 37.1% 35.9% 35.6%
EBIT (mln) 21 9 22 26 20 21 31 38 19 8 25 42 42 48 44 42 47 38 38 50 54 22 208 146 96 91
EBIT Δ r/r 0.0% -57.5% 151.8% 16.7% -21.8% 2.1% 47.8% 22.0% -49.2% -56.2% 200.1% 68.7% -0.6% 15.1% -10.0% -4.2% 11.4% -18.7% -0.6% 32.0% 8.9% -59.7% 849.7% -29.5% -34.7% -4.6%
EBIT (%) 6.2% 2.1% 4.7% 5.0% 3.7% 3.5% 4.7% 5.5% 2.9% 1.3% 3.7% 5.7% 5.5% 5.7% 4.9% 4.5% 4.7% 3.8% 3.7% 4.8% 5.2% 2.2% 15.6% 11.6% 8.1% 7.6%
Koszty finansowe (mln) 1 3 2 1 1 1 0 -1 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 29 30 34 39 34 35 46 52 35 25 40 56 57 64 61 62 70 62 62 72 72 38 226 171 124 129
EBITDA(%) 8.6% 7.1% 7.0% 7.4% 6.1% 6.0% 7.0% 7.6% 5.3% 3.9% 5.9% 7.6% 7.4% 7.5% 6.9% 6.6% 7.1% 6.2% 6.0% 7.0% 6.9% 3.9% 17.0% 13.5% 10.6% 10.7%
Podatek (mln) 8 6 8 10 7 8 12 15 7 3 10 15 16 19 17 16 18 14 18 12 12 6 52 37 23 24
Zysk Netto (mln) 12 10 13 16 12 13 19 24 13 5 15 27 26 29 27 26 29 24 19 38 43 16 155 110 73 74
Zysk netto Δ r/r 0.0% -18.7% 29.3% 26.0% -22.8% 2.4% 50.0% 26.5% -46.1% -58.5% 185.1% 76.8% -1.6% 11.2% -8.4% -5.0% 12.7% -18.3% -19.5% 101.4% 12.5% -62.7% 868.6% -28.9% -33.4% 0.6%
Zysk netto (%) 3.5% 2.3% 2.6% 3.0% 2.2% 2.1% 2.9% 3.5% 1.9% 0.8% 2.2% 3.6% 3.5% 3.4% 3.0% 2.7% 2.9% 2.3% 1.9% 3.7% 4.1% 1.6% 11.6% 8.7% 6.2% 6.1%
EPS 0.3 0.26 0.35 0.42 0.31 0.33 0.48 0.59 0.33 0.14 0.4 0.7 0.66 0.72 0.67 0.64 0.73 0.64 0.57 1.26 1.49 0.57 5.49 4.0 2.69 2.72
EPS (rozwodnione) 0.29 0.26 0.34 0.4 0.31 0.32 0.47 0.58 0.32 0.14 0.4 0.68 0.66 0.72 0.66 0.64 0.73 0.64 0.57 1.23 1.46 0.56 5.42 3.96 2.68 2.68
Ilośc akcji (mln) 40 37 36 38 38 38 39 40 39 37 38 38 40 40 40 40 39 36 32 30 29 28 28 28 27 27
Ważona ilośc akcji (mln) 41 37 37 39 39 39 40 41 39 37 38 39 40 40 40 40 39 36 32 31 29 28 29 28 27 28
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