Stitch Fix, 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 |
| Rok finansowy |
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 |
2025 |
2025 |
| 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 |
| Data |
2015-10-30 |
2016-01-30 |
2016-04-30 |
2016-07-30 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-28 |
2018-01-27 |
2018-04-28 |
2018-07-28 |
2018-10-27 |
2019-01-26 |
2019-04-27 |
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 |
2024-01-27 |
2024-04-27 |
2024-08-03 |
2024-11-02 |
2025-02-01 |
2025-05-03 |
| Przychód (mln) |
166 |
166 |
194 |
205 |
236 |
238 |
245 |
258 |
296 |
296 |
317 |
318 |
366 |
370 |
409 |
432 |
445 |
452 |
372 |
443 |
490 |
504 |
536 |
571 |
581 |
517 |
493 |
482 |
444 |
412 |
395 |
376 |
365 |
330 |
323 |
320 |
319 |
312 |
325 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.3% |
43.3% |
26.3% |
26.3% |
25.2% |
24.4% |
29.2% |
23.2% |
23.9% |
25.1% |
29.1% |
35.8% |
21.5% |
22.0% |
-9.09% |
2.6% |
10.3% |
11.6% |
44.1% |
28.8% |
18.5% |
2.5% |
-7.96% |
-15.63% |
-23.66% |
-20.24% |
-19.89% |
-22.02% |
-17.79% |
-19.83% |
-18.28% |
-14.97% |
-12.60% |
-5.54% |
0.7% |
| Marża brutto |
43.5% |
43.5% |
43.9% |
45.8% |
46.6% |
44.9% |
43.0% |
43.5% |
43.7% |
43.0% |
43.6% |
44.4% |
45.1% |
44.1% |
45.1% |
44.1% |
45.3% |
44.8% |
40.8% |
44.9% |
44.7% |
42.9% |
46.0% |
46.5% |
47.0% |
45.1% |
42.6% |
38.1% |
42.2% |
41.0% |
42.5% |
43.3% |
43.6% |
39.5% |
42.5% |
44.6% |
45.4% |
44.5% |
44.2% |
| Koszty i Wydatki (mln) |
148 |
148 |
185 |
188 |
209 |
237 |
241 |
258 |
286 |
280 |
307 |
310 |
355 |
355 |
413 |
430 |
445 |
443 |
418 |
458 |
510 |
544 |
560 |
550 |
583 |
547 |
570 |
554 |
492 |
479 |
420 |
407 |
393 |
360 |
343 |
361 |
328 |
321 |
335 |
| EBIT (mln) |
19 |
19 |
9 |
17 |
27 |
1 |
4 |
0 |
10 |
16 |
10 |
8 |
11 |
15 |
-5 |
2 |
0 |
-8 |
-46 |
-14 |
-20 |
-40 |
-24 |
21 |
-2 |
-31 |
-77 |
-72 |
-49 |
-67 |
-25 |
-31 |
-29 |
-30 |
-20 |
-42 |
-9 |
-9 |
-7 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.9% |
-95.35% |
-55.65% |
-98.76% |
-64.02% |
1660.1% |
142.9% |
3764.8% |
14.2% |
-1.29% |
-146.83% |
-78.39% |
-98.53% |
-155.14% |
908.4% |
-913.40% |
-12308.12% |
374.8% |
-47.41% |
245.4% |
-90.53% |
-23.92% |
217.4% |
-449.10% |
2523.6% |
117.3% |
-67.81% |
-56.90% |
-40.95% |
-55.56% |
-19.13% |
34.2% |
-68.72% |
-69.56% |
-63.12% |
| EBIT (%) |
11.5% |
11.5% |
4.7% |
8.3% |
11.2% |
0.4% |
1.6% |
0.1% |
3.2% |
5.3% |
3.1% |
2.5% |
3.0% |
4.2% |
-1.12% |
0.4% |
0.0% |
-1.88% |
-12.39% |
-3.22% |
-3.98% |
-8.00% |
-4.52% |
3.6% |
-0.32% |
-5.94% |
-15.60% |
-15.03% |
-10.94% |
-16.19% |
-6.27% |
-8.30% |
-7.86% |
-8.97% |
-6.20% |
-13.11% |
-2.81% |
-2.89% |
-2.27% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
3 |
2 |
26 |
7 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
6 |
6 |
6 |
7 |
7 |
8 |
7 |
8 |
9 |
10 |
10 |
10 |
12 |
10 |
10 |
14 |
13 |
10 |
8 |
7 |
7 |
0 |
| EBITDA (mln) |
20 |
20 |
10 |
18 |
28 |
3 |
6 |
2 |
12 |
18 |
12 |
11 |
14 |
19 |
-1 |
6 |
5 |
14 |
-40 |
-8 |
-13 |
-33 |
-16 |
28 |
6 |
-22 |
-67 |
-90 |
-38 |
-53 |
-11 |
-20 |
-12 |
-22 |
-12 |
-34 |
-2 |
-2 |
-7 |
| EBITDA(%) |
11.9% |
11.9% |
5.2% |
8.9% |
12.5% |
1.7% |
7.7% |
2.3% |
0.9% |
4.7% |
3.9% |
3.5% |
3.8% |
5.0% |
-0.20% |
1.4% |
1.1% |
1.9% |
-10.80% |
-1.78% |
-2.56% |
-6.57% |
-3.08% |
3.6% |
1.1% |
-4.19% |
-13.61% |
-12.95% |
-8.72% |
-13.29% |
-3.69% |
-5.37% |
-4.08% |
-5.10% |
-3.14% |
-10.60% |
-0.66% |
-0.77% |
-2.27% |
| NOPLAT (mln) |
18 |
18 |
9 |
16 |
25 |
-0 |
-9 |
-3 |
19 |
17 |
10 |
9 |
12 |
17 |
-3 |
4 |
1 |
10 |
-45 |
-13 |
-19 |
-40 |
-23 |
21 |
-2 |
-31 |
-78 |
-100 |
-48 |
-65 |
-21 |
-28 |
-26 |
-35 |
-22 |
-38 |
-6 |
-6 |
-7 |
| Podatek (mln) |
8 |
8 |
6 |
7 |
12 |
-0 |
1 |
1 |
5 |
14 |
0 |
-9 |
2 |
5 |
-10 |
-3 |
1 |
-1 |
-11 |
31 |
-28 |
-19 |
-5 |
-1 |
0 |
0 |
0 |
-3 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
| Zysk Netto (mln) |
3 |
0 |
3 |
2 |
13 |
0 |
-10 |
-5 |
13 |
4 |
9 |
18 |
11 |
12 |
7 |
7 |
-0 |
11 |
-34 |
-44 |
10 |
-21 |
-19 |
21 |
-2 |
-31 |
-78 |
-96 |
-56 |
-66 |
-22 |
-29 |
-35 |
-36 |
-21 |
-36 |
-6 |
-7 |
-7 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
418.1% |
108.0% |
-398.28% |
-292.85% |
1.9% |
1462.7% |
199.2% |
505.7% |
-20.83% |
228.9% |
-25.71% |
-60.74% |
-101.67% |
-4.55% |
-581.03% |
-719.40% |
5460.1% |
-284.05% |
-44.41% |
148.3% |
-119.15% |
46.9% |
314.1% |
-548.77% |
2960.6% |
112.1% |
-72.03% |
-70.25% |
-36.53% |
-45.82% |
-2.28% |
27.4% |
-82.37% |
-81.62% |
-65.41% |
| Zysk netto (%) |
1.5% |
0.1% |
1.7% |
1.1% |
5.6% |
0.1% |
-3.90% |
-1.74% |
4.6% |
1.2% |
3.0% |
5.7% |
2.9% |
3.2% |
1.7% |
1.7% |
-0.04% |
2.5% |
-9.12% |
-10.03% |
1.9% |
-4.17% |
-3.52% |
3.8% |
-0.31% |
-5.98% |
-15.83% |
-19.99% |
-12.60% |
-15.91% |
-5.53% |
-7.63% |
-9.73% |
-10.75% |
-6.61% |
-11.42% |
-1.96% |
-2.09% |
-2.27% |
| EPS |
0.11 |
0.0049 |
0.12 |
0.0932 |
0.042 |
0.0027 |
-0.11 |
-0.0527 |
0.0406 |
0.04 |
0.1 |
0.19 |
0.11 |
0.12 |
0.07 |
0.07 |
-0.0018 |
0.11 |
-0.33 |
-0.44 |
0.09 |
-0.2 |
-0.18 |
0.2 |
-0.0169 |
-0.28 |
-0.72 |
-0.89 |
-0.5 |
-0.58 |
-0.19 |
-0.24 |
-0.3 |
-0.3 |
-0.18 |
-0.3 |
-0.0497 |
-0.05 |
-0.06 |
| EPS (rozwodnione) |
0.0937 |
0.004 |
0.12 |
0.0821 |
0.042 |
0.0026 |
-0.11 |
-0.0527 |
0.014 |
0.02 |
0.09 |
0.18 |
0.1 |
0.12 |
0.07 |
0.07 |
-0.0018 |
0.11 |
-0.33 |
-0.43 |
0.09 |
-0.2 |
-0.18 |
0.19 |
-0.0169 |
-0.28 |
-0.72 |
-0.89 |
-0.5 |
-0.58 |
-0.19 |
-0.24 |
-0.3 |
-0.3 |
-0.18 |
-0.3 |
-0.0497 |
-0.05 |
-0.06 |
| Ilośc akcji (mln) |
23 |
23 |
28 |
25 |
86 |
86 |
86 |
86 |
96 |
82 |
97 |
98 |
99 |
100 |
100 |
101 |
102 |
102 |
103 |
102 |
104 |
105 |
105 |
108 |
108 |
109 |
109 |
109 |
112 |
114 |
115 |
117 |
117 |
119 |
121 |
124 |
126 |
128 |
130 |
| Ważona ilośc akcji (mln) |
27 |
28 |
28 |
28 |
91 |
91 |
91 |
86 |
96 |
169 |
102 |
103 |
105 |
103 |
104 |
104 |
102 |
105 |
103 |
103 |
109 |
106 |
107 |
115 |
108 |
109 |
109 |
109 |
112 |
114 |
115 |
117 |
117 |
119 |
121 |
124 |
126 |
128 |
130 |
| 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 |