Shake Shack Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 210
EBIT TTM (mln): 5
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 57 82 119 191 268 359 459 595 523 740 900 1,088 1,253
Przychód Δ r/r 0.0% 44.6% 43.7% 60.8% 40.9% 33.6% 28.0% 29.4% -12.1% 41.5% 21.7% 20.8% 15.2%
Marża brutto 45.3% 46.7% 45.8% 48.1% 48.1% 47.0% 46.0% 44.7% 40.7% 41.4% 42.4% 8.1% 45.8%
EBIT (mln) 5 6 3 7 28 34 32 26 -35 -14 -20 28 3
EBIT Δ r/r 0.0% 26.7% -47.0% 114.9% 311.7% 21.6% -6.2% -19.0% -234.4% -59.1% 44.0% -238.4% -89.2%
EBIT (%) 8.2% 7.2% 2.7% 3.5% 10.4% 9.4% 6.9% 4.3% -6.6% -1.9% -2.3% 2.6% 0.2%
Koszty finansowe (mln) 0 0 0 0 0 2 2 0 1 2 2 2 2
EBITDA (mln) 7 10 9 17 43 184 63 70 16 45 54 189 121
EBITDA(%) 12.0% 11.6% 7.7% 8.9% 16.2% 51.3% 13.7% 11.7% 3.0% 6.1% 6.0% 17.4% 9.7%
Podatek (mln) 0 0 1 3 6 153 9 3 0 -7 2 -4 3
Zysk Netto (mln) 4 5 2 -9 12 -2 15 20 -46 -10 -26 20 10
Zysk netto Δ r/r 0.0% 31.2% -60.9% -514.4% -241.8% -118.2% -770.2% 30.6% -329.7% -77.8% 156.8% -178.0% -49.6%
Zysk netto (%) 7.2% 6.6% 1.8% -4.6% 4.6% -0.6% 3.3% 3.3% -8.7% -1.4% -2.9% 1.9% 0.8%
EPS 3.3 4.33 0.19 -0.65 0.54 -0.0875 0.54 0.63 -1.23 -0.26 -0.66 0.51 0.26
EPS (rozwodnione) 3.3 4.33 0.19 -0.65 0.53 -0.0875 0.52 0.61 -1.23 -0.26 -0.66 0.46 0.23
Ilośc akcji (mln) 1 1 11 14 23 26 28 31 37 39 39 39 40
Ważona ilośc akcji (mln) 1 1 11 14 23 26 29 32 37 39 39 44 44
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