Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |