Shoe Carnival, Inc.
Rachunek Zysków i Strat
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 |
41 |
Rok finansowy |
2014 |
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 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2015-01-31 |
2015-05-02 |
2015-08-01 |
2015-10-31 |
2016-01-30 |
2016-04-30 |
2016-07-30 |
2016-10-29 |
2017-01-28 |
2017-04-29 |
2017-07-29 |
2017-10-28 |
2018-02-03 |
2018-05-05 |
2018-08-04 |
2018-11-03 |
2019-02-02 |
2019-05-04 |
2019-08-03 |
2019-11-02 |
2020-02-01 |
2020-05-02 |
2020-08-01 |
2020-10-31 |
2021-01-30 |
2021-05-01 |
2021-07-31 |
2021-10-30 |
2022-01-29 |
2022-04-30 |
2022-07-30 |
2022-10-29 |
2023-01-28 |
2023-04-29 |
2023-07-29 |
2023-10-28 |
2024-02-03 |
2024-05-04 |
2024-08-03 |
2024-11-02 |
2025-02-01 |
2025-05-03 |
Przychód (mln) |
228 |
253 |
228 |
270 |
234 |
260 |
232 |
275 |
234 |
253 |
235 |
287 |
243 |
257 |
268 |
269 |
235 |
254 |
268 |
275 |
240 |
147 |
301 |
275 |
254 |
328 |
332 |
356 |
313 |
318 |
312 |
342 |
291 |
281 |
295 |
320 |
280 |
300 |
333 |
307 |
263 |
278 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.7% |
3.0% |
1.8% |
1.8% |
0.2% |
-2.72% |
1.4% |
4.7% |
3.9% |
1.6% |
14.2% |
-6.36% |
-3.53% |
-1.41% |
-0.05% |
2.0% |
2.2% |
-41.89% |
12.1% |
-0.02% |
5.8% |
122.7% |
10.5% |
29.8% |
23.4% |
-3.33% |
-6.01% |
-4.12% |
-7.21% |
-11.45% |
-5.65% |
-6.37% |
-3.65% |
6.8% |
12.9% |
-4.07% |
-6.15% |
-7.54% |
Marża brutto |
28.6% |
29.5% |
29.1% |
30.1% |
29.2% |
29.0% |
29.0% |
29.9% |
27.5% |
28.5% |
29.0% |
29.8% |
28.9% |
30.0% |
31.2% |
30.2% |
28.4% |
29.6% |
30.6% |
30.9% |
29.1% |
21.3% |
27.5% |
32.0% |
30.8% |
39.6% |
40.9% |
40.4% |
37.3% |
35.5% |
36.2% |
38.3% |
38.3% |
35.0% |
35.8% |
36.8% |
35.6% |
35.6% |
36.1% |
36.0% |
34.9% |
34.5% |
Koszty i Wydatki (mln) |
223 |
236 |
220 |
255 |
227 |
243 |
225 |
259 |
236 |
240 |
229 |
270 |
243 |
240 |
253 |
253 |
233 |
238 |
253 |
256 |
235 |
171 |
286 |
254 |
243 |
271 |
273 |
294 |
285 |
282 |
273 |
298 |
262 |
260 |
270 |
292 |
260 |
278 |
303 |
282 |
249 |
266 |
EBIT (mln) |
5 |
17 |
8 |
15 |
7 |
17 |
7 |
15 |
-1 |
13 |
6 |
18 |
0 |
17 |
15 |
16 |
1 |
16 |
16 |
18 |
5 |
-23 |
14 |
20 |
11 |
58 |
60 |
62 |
28 |
35 |
39 |
44 |
29 |
21 |
25 |
28 |
20 |
23 |
30 |
25 |
14 |
12 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.8% |
1.5% |
-15.45% |
1.8% |
-122.66% |
-23.48% |
-3.54% |
15.7% |
111.4% |
30.9% |
132.4% |
-10.43% |
780.6% |
-9.86% |
5.0% |
13.3% |
219.1% |
-249.03% |
-8.14% |
11.1% |
121.2% |
347.6% |
314.7% |
209.6% |
164.2% |
-38.57% |
-35.04% |
-30.19% |
2.8% |
-40.82% |
-36.42% |
-35.90% |
-30.41% |
7.5% |
22.0% |
-12.19% |
-29.71% |
-46.84% |
EBIT (%) |
2.0% |
6.7% |
3.5% |
5.6% |
2.8% |
6.6% |
2.9% |
5.6% |
-0.63% |
5.2% |
2.7% |
6.2% |
0.1% |
6.7% |
5.6% |
5.9% |
0.6% |
6.1% |
5.8% |
6.6% |
2.0% |
-15.77% |
4.8% |
7.3% |
4.2% |
17.5% |
18.0% |
17.5% |
8.9% |
11.1% |
12.4% |
12.8% |
9.9% |
7.4% |
8.4% |
8.7% |
7.1% |
7.5% |
9.0% |
8.0% |
5.3% |
4.3% |
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 |
0 |
0 |
1 |
1 |
1 |
1 |
-1 |
4 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
Amortyzacja (mln) |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
16 |
14 |
15 |
16 |
17 |
6 |
6 |
19 |
22 |
20 |
7 |
8 |
7 |
8 |
0 |
8 |
8 |
EBITDA (mln) |
10 |
23 |
14 |
21 |
13 |
23 |
13 |
21 |
5 |
20 |
13 |
24 |
6 |
23 |
21 |
22 |
7 |
20 |
20 |
23 |
21 |
-19 |
19 |
25 |
15 |
73 |
74 |
78 |
44 |
52 |
45 |
50 |
35 |
43 |
45 |
36 |
28 |
30 |
38 |
25 |
26 |
21 |
EBITDA(%) |
4.4% |
8.9% |
6.0% |
7.8% |
5.4% |
8.9% |
5.4% |
7.8% |
1.9% |
7.5% |
5.3% |
8.3% |
2.5% |
8.9% |
7.7% |
8.0% |
3.0% |
8.0% |
7.4% |
8.2% |
3.8% |
-13.11% |
6.1% |
8.9% |
5.8% |
18.9% |
19.4% |
18.9% |
10.5% |
12.6% |
14.3% |
14.7% |
12.3% |
10.0% |
10.9% |
11.3% |
9.8% |
10.0% |
11.4% |
8.0% |
10.0% |
7.7% |
NOPLAT (mln) |
5 |
17 |
8 |
15 |
7 |
17 |
7 |
15 |
-2 |
13 |
6 |
18 |
0 |
17 |
15 |
16 |
2 |
16 |
16 |
18 |
5 |
-23 |
14 |
20 |
10 |
57 |
60 |
62 |
28 |
35 |
39 |
44 |
29 |
21 |
25 |
29 |
21 |
23 |
31 |
26 |
18 |
13 |
Podatek (mln) |
2 |
7 |
3 |
6 |
2 |
7 |
3 |
6 |
-1 |
5 |
2 |
7 |
4 |
4 |
3 |
4 |
0 |
2 |
4 |
5 |
1 |
-7 |
4 |
5 |
3 |
14 |
15 |
15 |
7 |
8 |
10 |
11 |
7 |
5 |
6 |
7 |
6 |
6 |
8 |
6 |
3 |
4 |
Zysk Netto (mln) |
3 |
10 |
5 |
9 |
4 |
11 |
4 |
10 |
-1 |
8 |
4 |
11 |
-4 |
13 |
12 |
12 |
1 |
14 |
12 |
14 |
3 |
-16 |
10 |
15 |
7 |
43 |
44 |
47 |
21 |
27 |
29 |
33 |
22 |
17 |
19 |
22 |
16 |
17 |
23 |
19 |
15 |
9 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.1% |
2.5% |
-14.80% |
3.0% |
-122.07% |
-22.79% |
-5.07% |
10.6% |
322.9% |
57.4% |
202.2% |
12.6% |
134.9% |
7.1% |
0.5% |
13.9% |
156.3% |
-216.70% |
-14.98% |
6.9% |
113.7% |
367.1% |
339.5% |
219.1% |
176.6% |
-37.80% |
-34.61% |
-30.28% |
4.9% |
-38.56% |
-32.75% |
-33.05% |
-28.18% |
4.6% |
16.1% |
-11.98% |
-5.51% |
-45.95% |
Zysk netto (%) |
1.3% |
4.1% |
2.1% |
3.5% |
1.8% |
4.1% |
1.8% |
3.5% |
-0.39% |
3.2% |
1.7% |
3.7% |
-1.60% |
5.0% |
4.4% |
4.5% |
0.6% |
5.5% |
4.4% |
5.0% |
1.5% |
-10.98% |
3.3% |
5.3% |
2.9% |
13.2% |
13.3% |
13.1% |
6.6% |
8.5% |
9.3% |
9.6% |
7.4% |
5.9% |
6.6% |
6.8% |
5.5% |
5.8% |
6.8% |
6.3% |
5.6% |
3.4% |
EPS |
0.075 |
0.26 |
0.12 |
0.24 |
0.11 |
0.28 |
0.11 |
0.27 |
-0.0264 |
0.24 |
0.12 |
0.33 |
-0.12 |
0.42 |
0.39 |
0.4 |
0.045 |
0.48 |
0.41 |
0.48 |
0.13 |
-0.58 |
0.36 |
0.52 |
0.27 |
1.53 |
1.56 |
1.66 |
0.73 |
0.96 |
1.05 |
1.19 |
0.8 |
0.61 |
0.71 |
0.8 |
0.57 |
0.64 |
0.83 |
0.71 |
0.54 |
0.34 |
EPS (rozwodnione) |
0.075 |
0.26 |
0.12 |
0.24 |
0.11 |
0.28 |
0.11 |
0.27 |
-0.0264 |
0.24 |
0.12 |
0.33 |
-0.12 |
0.42 |
0.38 |
0.38 |
0.045 |
0.46 |
0.4 |
0.47 |
0.12 |
-0.58 |
0.35 |
0.51 |
0.26 |
1.51 |
1.54 |
1.64 |
0.72 |
0.95 |
1.04 |
1.18 |
0.79 |
0.6 |
0.71 |
0.8 |
0.57 |
0.63 |
0.82 |
0.7 |
0.53 |
0.34 |
Ilośc akcji (mln) |
39 |
39 |
39 |
39 |
38 |
38 |
37 |
35 |
35 |
34 |
32 |
32 |
32 |
31 |
30 |
30 |
29 |
29 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
Ważona ilośc akcji (mln) |
39 |
39 |
39 |
39 |
38 |
38 |
37 |
35 |
35 |
34 |
32 |
32 |
32 |
31 |
31 |
32 |
31 |
30 |
29 |
29 |
29 |
28 |
28 |
29 |
29 |
29 |
29 |
29 |
29 |
28 |
28 |
28 |
27 |
28 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
27 |
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 |
USD |