Sprouts Farmers Market, 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 |
2014-12-28 |
2015-03-29 |
2015-06-28 |
2015-09-27 |
2016-01-03 |
2016-04-03 |
2016-07-03 |
2016-10-02 |
2017-01-01 |
2017-04-02 |
2017-07-02 |
2017-10-01 |
2017-12-31 |
2018-04-01 |
2018-07-01 |
2018-09-30 |
2018-12-30 |
2019-03-31 |
2019-06-30 |
2019-09-29 |
2019-12-29 |
2020-03-29 |
2020-06-28 |
2020-09-27 |
2021-01-03 |
2021-04-04 |
2021-07-04 |
2021-10-03 |
2022-01-02 |
2022-04-03 |
2022-07-03 |
2022-10-02 |
2023-01-01 |
2023-04-02 |
2023-07-02 |
2023-10-01 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-29 |
2024-12-29 |
2025-03-30 |
Przychód (mln) |
735 |
858 |
902 |
903 |
930 |
993 |
1,032 |
1,036 |
986 |
1,131 |
1,184 |
1,206 |
1,144 |
1,287 |
1,322 |
1,329 |
1,269 |
1,414 |
1,416 |
1,440 |
1,365 |
1,647 |
1,643 |
1,578 |
1,602 |
1,575 |
1,522 |
1,510 |
1,493 |
1,641 |
1,595 |
1,591 |
1,577 |
1,733 |
1,692 |
1,713 |
1,699 |
1,884 |
1,894 |
1,946 |
1,996 |
2,236 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.6% |
15.8% |
14.4% |
14.7% |
6.0% |
13.8% |
14.8% |
16.4% |
16.1% |
13.8% |
11.6% |
10.2% |
11.0% |
9.8% |
7.1% |
8.4% |
7.5% |
16.5% |
16.0% |
9.5% |
17.4% |
-4.32% |
-7.35% |
-4.31% |
-6.81% |
4.2% |
4.8% |
5.4% |
5.6% |
5.6% |
6.1% |
7.7% |
7.7% |
8.7% |
11.9% |
13.6% |
17.5% |
18.7% |
Marża brutto |
28.8% |
30.1% |
29.2% |
29.0% |
28.9% |
30.9% |
29.6% |
28.1% |
28.2% |
29.8% |
28.9% |
28.7% |
28.4% |
30.1% |
28.8% |
28.8% |
33.2% |
34.3% |
32.8% |
33.1% |
34.4% |
36.1% |
37.3% |
37.1% |
36.7% |
37.2% |
36.1% |
35.8% |
35.7% |
37.3% |
36.4% |
36.7% |
36.3% |
37.5% |
37.0% |
36.5% |
36.5% |
36.6% |
36.3% |
38.1% |
38.1% |
39.6% |
Koszty i Wydatki (mln) |
701 |
790 |
842 |
849 |
882 |
915 |
968 |
994 |
955 |
1,058 |
1,121 |
1,152 |
1,107 |
1,208 |
1,260 |
1,276 |
1,229 |
1,334 |
1,364 |
1,399 |
1,314 |
1,520 |
1,550 |
1,499 |
1,509 |
1,460 |
1,439 |
1,424 |
1,438 |
1,521 |
1,508 |
1,499 |
1,507 |
1,604 |
1,598 |
1,622 |
1,624 |
1,733 |
1,763 |
1,820 |
1,890 |
2,010 |
EBIT (mln) |
33 |
67 |
60 |
54 |
48 |
78 |
63 |
41 |
30 |
73 |
63 |
53 |
37 |
80 |
62 |
53 |
29 |
80 |
51 |
40 |
47 |
128 |
93 |
78 |
93 |
113 |
84 |
86 |
51 |
120 |
87 |
90 |
62 |
102 |
92 |
88 |
69 |
150 |
131 |
122 |
106 |
226 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.5% |
16.9% |
5.7% |
-23.81% |
-36.76% |
-6.84% |
0.0% |
27.9% |
22.8% |
9.9% |
-2.79% |
-0.41% |
-22.47% |
-0.16% |
-16.81% |
-25.06% |
63.2% |
60.4% |
80.7% |
98.1% |
98.1% |
-11.25% |
-9.82% |
9.5% |
-44.71% |
5.7% |
3.4% |
5.3% |
20.4% |
-15.14% |
5.9% |
-2.97% |
12.2% |
48.1% |
42.5% |
39.7% |
53.3% |
50.6% |
EBIT (%) |
4.5% |
7.8% |
6.7% |
6.0% |
5.1% |
7.8% |
6.2% |
4.0% |
3.1% |
6.4% |
5.4% |
4.4% |
3.2% |
6.2% |
4.7% |
4.0% |
2.3% |
5.6% |
3.6% |
2.7% |
3.4% |
7.7% |
5.6% |
5.0% |
5.8% |
7.2% |
5.5% |
5.7% |
3.4% |
7.3% |
5.4% |
5.7% |
3.9% |
5.9% |
5.4% |
5.1% |
4.1% |
8.0% |
6.9% |
6.3% |
5.3% |
10.1% |
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 |
1 |
0 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
Koszty finansowe (mln) |
6 |
6 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
7 |
5 |
5 |
6 |
5 |
5 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
2 |
2 |
3 |
3 |
2 |
2 |
1 |
0 |
0 |
Amortyzacja (mln) |
20 |
16 |
17 |
18 |
19 |
19 |
20 |
21 |
20 |
23 |
24 |
25 |
26 |
27 |
27 |
28 |
28 |
51 |
50 |
31 |
51 |
55 |
55 |
57 |
31 |
31 |
57 |
58 |
62 |
61 |
61 |
61 |
61 |
62 |
65 |
66 |
67 |
67 |
66 |
70 |
-2 |
72 |
EBITDA (mln) |
53 |
82 |
72 |
72 |
66 |
97 |
84 |
63 |
51 |
95 |
87 |
78 |
108 |
107 |
89 |
81 |
68 |
130 |
101 |
72 |
97 |
182 |
147 |
134 |
159 |
144 |
139 |
142 |
123 |
182 |
147 |
151 |
128 |
195 |
161 |
153 |
136 |
217 |
196 |
194 |
106 |
299 |
EBITDA(%) |
4.5% |
9.8% |
8.6% |
8.0% |
5.2% |
9.7% |
8.1% |
6.1% |
3.1% |
8.4% |
7.4% |
6.5% |
3.3% |
8.3% |
6.7% |
6.1% |
5.4% |
9.2% |
7.2% |
5.0% |
7.4% |
11.0% |
9.0% |
8.6% |
7.8% |
11.0% |
9.3% |
9.6% |
5.7% |
11.0% |
9.3% |
9.7% |
6.3% |
11.3% |
9.5% |
9.2% |
8.5% |
11.5% |
10.4% |
10.0% |
5.3% |
13.4% |
NOPLAT (mln) |
27 |
61 |
50 |
51 |
44 |
74 |
60 |
38 |
27 |
68 |
59 |
48 |
32 |
74 |
55 |
45 |
21 |
75 |
46 |
34 |
42 |
123 |
89 |
75 |
90 |
110 |
81 |
83 |
49 |
117 |
84 |
88 |
60 |
99 |
89 |
86 |
69 |
147 |
127 |
124 |
108 |
227 |
Podatek (mln) |
9 |
23 |
19 |
19 |
16 |
28 |
23 |
14 |
10 |
22 |
18 |
16 |
-8 |
7 |
14 |
8 |
9 |
18 |
11 |
8 |
10 |
31 |
22 |
15 |
21 |
27 |
20 |
19 |
12 |
28 |
22 |
23 |
15 |
23 |
22 |
21 |
19 |
33 |
32 |
32 |
29 |
47 |
Zysk Netto (mln) |
18 |
37 |
31 |
32 |
28 |
46 |
37 |
24 |
17 |
46 |
41 |
31 |
40 |
67 |
42 |
38 |
13 |
56 |
35 |
26 |
32 |
92 |
67 |
60 |
68 |
83 |
61 |
64 |
36 |
88 |
62 |
66 |
45 |
76 |
67 |
65 |
50 |
114 |
95 |
92 |
80 |
180 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
59.0% |
23.3% |
18.8% |
-25.33% |
-39.73% |
0.2% |
10.1% |
31.8% |
133.5% |
43.9% |
1.8% |
19.1% |
-68.00% |
-15.36% |
-15.26% |
-29.97% |
149.0% |
62.8% |
89.6% |
129.4% |
116.2% |
-9.54% |
-8.94% |
6.0% |
-47.03% |
6.3% |
1.6% |
2.9% |
24.5% |
-13.76% |
8.6% |
-0.65% |
10.9% |
49.8% |
41.5% |
40.3% |
59.0% |
57.8% |
Zysk netto (%) |
2.4% |
4.4% |
3.5% |
3.5% |
3.0% |
4.7% |
3.6% |
2.3% |
1.7% |
4.1% |
3.5% |
2.6% |
3.5% |
5.2% |
3.2% |
2.8% |
1.0% |
4.0% |
2.5% |
1.8% |
2.3% |
5.6% |
4.1% |
3.8% |
4.3% |
5.3% |
4.0% |
4.2% |
2.4% |
5.4% |
3.9% |
4.1% |
2.9% |
4.4% |
4.0% |
3.8% |
2.9% |
6.1% |
5.0% |
4.7% |
4.0% |
8.0% |
EPS |
0.12 |
0.25 |
0.2 |
0.21 |
0.18 |
0.31 |
0.25 |
0.16 |
0.12 |
0.34 |
0.3 |
0.23 |
0.3 |
0.5 |
0.32 |
0.3 |
0.1 |
0.46 |
0.3 |
0.22 |
0.27 |
0.78 |
0.57 |
0.51 |
0.58 |
0.7 |
0.52 |
0.56 |
0.32 |
0.79 |
0.57 |
0.61 |
0.43 |
0.73 |
0.65 |
0.64 |
0.49 |
1.13 |
0.95 |
0.91 |
0.8 |
1.81 |
EPS (rozwodnione) |
0.11 |
0.24 |
0.2 |
0.21 |
0.18 |
0.3 |
0.25 |
0.16 |
0.12 |
0.33 |
0.29 |
0.23 |
0.29 |
0.5 |
0.32 |
0.29 |
0.1 |
0.46 |
0.3 |
0.22 |
0.27 |
0.78 |
0.57 |
0.51 |
0.58 |
0.7 |
0.52 |
0.56 |
0.32 |
0.79 |
0.57 |
0.61 |
0.42 |
0.73 |
0.65 |
0.64 |
0.49 |
1.12 |
0.94 |
0.91 |
0.79 |
1.81 |
Ilośc akcji (mln) |
151 |
152 |
153 |
154 |
153 |
151 |
149 |
148 |
142 |
137 |
137 |
134 |
132 |
132 |
129 |
127 |
127 |
123 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
117 |
114 |
112 |
111 |
109 |
107 |
106 |
104 |
103 |
102 |
101 |
101 |
100 |
100 |
100 |
99 |
Ważona ilośc akcji (mln) |
155 |
155 |
156 |
156 |
156 |
153 |
151 |
150 |
144 |
140 |
139 |
137 |
135 |
134 |
130 |
128 |
127 |
124 |
118 |
118 |
118 |
118 |
118 |
118 |
118 |
119 |
118 |
115 |
113 |
112 |
110 |
108 |
107 |
105 |
104 |
103 |
102 |
102 |
101 |
101 |
101 |
100 |
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 |