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
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