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