Wall Street Experts
ver. ZuMIgo(08/25)
Skechers U.S.A., Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 718
EBIT TTM (mln): 869
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 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
425 |
675 |
960 |
944 |
835 |
920 |
1,006 |
1,205 |
1,394 |
1,441 |
1,438 |
2,011 |
1,614 |
1,560 |
1,846 |
2,378 |
3,147 |
3,563 |
4,164 |
4,642 |
5,220 |
4,597 |
6,285 |
7,445 |
8,000 |
8,969 |
Przychód Δ r/r |
0.0% |
59.0% |
42.3% |
-1.7% |
-11.5% |
10.2% |
9.4% |
19.8% |
15.7% |
3.3% |
-0.2% |
39.9% |
-19.8% |
-3.3% |
18.3% |
28.8% |
32.4% |
13.2% |
16.9% |
11.5% |
12.5% |
-11.9% |
36.7% |
18.4% |
7.5% |
12.1% |
Marża brutto |
42.0% |
43.0% |
42.3% |
41.0% |
38.0% |
40.4% |
41.8% |
43.4% |
43.0% |
41.4% |
43.3% |
45.6% |
39.1% |
43.8% |
44.3% |
45.1% |
45.2% |
45.9% |
46.6% |
47.9% |
47.7% |
47.6% |
49.3% |
47.2% |
49.6% |
53.2% |
EBIT (mln) |
38 |
81 |
88 |
83 |
-1 |
49 |
76 |
113 |
113 |
58 |
73 |
197 |
-134 |
22 |
94 |
209 |
351 |
371 |
383 |
438 |
412 |
28 |
459 |
393 |
785 |
904 |
EBIT Δ r/r |
0.0% |
111.9% |
9.3% |
-6.4% |
-101.6% |
-3755.9% |
54.9% |
47.5% |
0.3% |
-48.7% |
25.4% |
171.1% |
-168.0% |
-116.7% |
319.4% |
123.3% |
67.8% |
5.6% |
3.3% |
14.3% |
-5.9% |
-93.1% |
1523.6% |
-14.3% |
99.7% |
15.2% |
EBIT (%) |
9.0% |
12.0% |
9.2% |
8.8% |
-0.2% |
5.4% |
7.6% |
9.3% |
8.1% |
4.0% |
5.0% |
9.8% |
-8.3% |
1.4% |
5.1% |
8.8% |
11.1% |
10.4% |
9.2% |
9.4% |
7.9% |
0.6% |
7.3% |
5.3% |
9.8% |
10.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
7 |
9 |
8 |
8 |
0 |
0 |
0 |
1 |
3 |
8 |
13 |
11 |
12 |
10 |
5 |
4 |
-4 |
8 |
16 |
15 |
-73 |
22 |
0 |
EBITDA (mln) |
41 |
86 |
103 |
98 |
17 |
68 |
92 |
125 |
126 |
73 |
73 |
197 |
-143 |
24 |
95 |
203 |
344 |
365 |
389 |
428 |
524 |
171 |
598 |
547 |
967 |
904 |
EBITDA(%) |
9.7% |
12.8% |
10.7% |
10.4% |
2.0% |
7.4% |
9.1% |
10.4% |
9.1% |
5.1% |
5.0% |
9.8% |
-8.8% |
1.6% |
5.1% |
8.5% |
10.9% |
10.2% |
9.3% |
9.2% |
10.0% |
3.7% |
9.5% |
7.3% |
12.1% |
10.1% |
Podatek (mln) |
13 |
29 |
29 |
28 |
1 |
15 |
28 |
42 |
43 |
7 |
20 |
60 |
-63 |
-0 |
21 |
39 |
72 |
74 |
149 |
61 |
89 |
9 |
-246 |
93 |
151 |
148 |
Zysk Netto (mln) |
20 |
44 |
47 |
47 |
-12 |
24 |
45 |
71 |
76 |
55 |
55 |
136 |
-67 |
10 |
55 |
139 |
232 |
243 |
179 |
301 |
347 |
146 |
742 |
373 |
546 |
639 |
Zysk netto Δ r/r |
0.0% |
121.0% |
8.0% |
-0.5% |
-125.2% |
-298.5% |
89.9% |
58.8% |
6.6% |
-26.8% |
-1.3% |
148.9% |
-149.6% |
-114.1% |
476.0% |
153.4% |
67.1% |
5.0% |
-26.4% |
68.0% |
15.1% |
-57.8% |
407.1% |
-49.7% |
46.3% |
17.2% |
Zysk netto (%) |
4.7% |
6.5% |
4.9% |
5.0% |
-1.4% |
2.6% |
4.4% |
5.9% |
5.4% |
3.8% |
3.8% |
6.8% |
-4.2% |
0.6% |
3.0% |
5.8% |
7.4% |
6.8% |
4.3% |
6.5% |
6.6% |
3.2% |
11.8% |
5.0% |
6.8% |
7.1% |
EPS |
0.21 |
0.41 |
0.43 |
0.42 |
-0.1 |
0.2 |
0.38 |
0.58 |
0.56 |
0.4 |
0.39 |
0.96 |
-0.46 |
0.0633 |
0.36 |
0.91 |
1.52 |
1.58 |
1.15 |
1.93 |
2.26 |
0.95 |
4.77 |
2.4 |
3.53 |
4.21 |
EPS (rozwodnione) |
0.2 |
0.4 |
0.41 |
0.4 |
-0.1 |
0.2 |
0.35 |
0.53 |
0.54 |
0.4 |
0.39 |
0.93 |
-0.46 |
0.0633 |
0.36 |
0.91 |
1.5 |
1.57 |
1.14 |
1.92 |
2.25 |
0.94 |
4.73 |
2.38 |
3.49 |
4.16 |
Ilośc akcji (mln) |
96 |
105 |
109 |
112 |
114 |
116 |
119 |
123 |
136 |
138 |
139 |
142 |
145 |
148 |
151 |
152 |
153 |
154 |
156 |
156 |
153 |
154 |
156 |
156 |
155 |
152 |
Ważona ilośc akcji (mln) |
99 |
110 |
114 |
123 |
114 |
119 |
134 |
138 |
140 |
140 |
141 |
147 |
145 |
150 |
152 |
153 |
154 |
155 |
157 |
156 |
154 |
155 |
157 |
157 |
156 |
154 |
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 |