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