Sweetgreen, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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
Data 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-26 2022-03-27 2022-06-26 2022-09-25 2022-12-25 2023-03-26 2023-06-25 2023-09-24 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-29 2025-03-30
Przychód (mln) 337 440 441 487 352 448 394 56 59 61 86 96 96 103 125 124 119 125 153 153 153 158 185 173 161 166
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% 1.8% -10.54% -88.60% -83.19% -86.28% -78.15% 72.5% 62.9% 67.1% 44.9% 29.4% 23.0% 21.9% 22.1% 23.7% 29.1% 26.2% 21.1% 13.0% 5.1% 5.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -8.47% -3.98% 3.4% 14.9% 13.7% 12.8% 13.0% 9.4% 16.0% 10.8% 13.5% 20.4% 19.0% 5.6% 7.7% 13.4% 20.1% 17.4% 17.9%
Koszty i Wydatki (mln) 482 318 431 499 506 584 390 92 97 91 110 124 144 152 164 161 165 160 179 178 180 183 199 195 192 195
EBIT (mln) -138 13 -19 -4 -146 -100 12 -37 -40 -30 -24 -32 -48 -50 -40 -49 -47 -34 -31 -26 -27 -25 -14 -21 -31 -29
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.9% -877.52% 162.4% 821.2% -72.63% -69.95% -299.71% -12.29% 19.2% 64.5% 63.5% 52.6% -2.31% -30.50% -20.93% -46.27% -42.28% -28.13% -53.85% -20.06% 16.7% 15.3%
EBIT (%) -41.06% 2.9% -4.40% -0.82% -41.59% -22.41% 3.1% -66.33% -67.71% -49.09% -28.03% -33.72% -49.55% -48.31% -31.64% -39.75% -39.37% -27.54% -20.49% -17.26% -17.61% -15.68% -7.81% -12.21% -19.53% -17.16%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 3 3 3 3 3 3 3 2 2
Koszty finansowe (mln) 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 6 6 6 6 6 6 6 7 8 8 8 9 10 11 11 12 41 13 15 16 16 16 17 17 18 17
EBITDA (mln) -132 13 -19 2 -140 -18 -33 -30 -33 -22 -18 -21 -56 -38 -29 -35 -32 -20 -12 -9 -12 -10 3 -4 -13 -8
EBITDA(%) -39.16% 30.6% 5.4% 0.4% -39.91% -27.46% 4.5% -53.38% -52.70% -36.04% -21.40% -17.03% -57.53% -37.50% -22.59% -18.28% -28.95% -15.46% -4.75% -4.96% -7.03% -5.28% 1.3% -2.19% -8.27% -4.72%
NOPLAT (mln) -146 121 10 -11 -154 -136 4 -37 -41 -30 -27 -30 -66 -49 -40 -47 -48 -33 -27 -25 -28 -26 -14 -21 -31 -25
Podatek (mln) -15 17 2 -4 -4 -15 11 0 -1 0 -3 2 0 0 0 0 1 0 0 0 -1 0 0 0 -2 0
Zysk Netto (mln) -131 104 7 -8 -150 -122 -7 -37 -41 -30 -27 -30 -66 -49 -40 -47 -49 -34 -27 -25 -27 -26 -14 -21 -29 -25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.8% -217.16% -194.59% 360.7% -72.69% -75.27% 284.0% -18.43% 61.1% 63.8% 48.9% 57.6% -25.57% -31.59% -31.91% -47.14% -44.35% -22.55% -46.95% -16.92% 5.9% -3.94%
Zysk netto (%) -38.90% 23.6% 1.7% -1.64% -42.73% -27.15% -1.77% -66.35% -69.40% -48.94% -31.18% -31.37% -68.63% -47.96% -32.05% -38.22% -41.54% -26.91% -17.87% -16.33% -17.91% -16.51% -7.83% -12.00% -18.04% -15.06%
EPS -1.12 0.9 0.0642 -0.0694 -1.3 -1.05 -0.0607 -0.41 -0.46 -0.33 -0.3 -0.28 -1.14 -0.45 -0.36 -0.43 -0.44 -0.3 -0.24 -0.22 -0.24 -0.23 -0.13 -0.18 -0.25 -0.21
EPS (rozwodnione) -1.12 0.81 0.0639 -0.0694 -1.3 -0.96 -0.055 -0.41 -0.46 -0.33 -0.3 -0.28 -1.14 -0.45 -0.36 -0.43 -0.44 -0.3 -0.24 -0.22 -0.24 -0.23 -0.13 -0.18 -0.25 -0.21
Ilośc akcji (mln) 117 115 115 115 115 115 115 90 90 90 90 106 58 109 110 110 111 111 112 112 113 113 114 115 116 117
Ważona ilośc akcji (mln) 117 127 116 115 115 127 127 90 90 90 90 106 58 109 110 110 111 111 112 112 113 113 114 115 116 117
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