Skechers U.S.A., Inc.

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 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
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 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 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 570 768 800 856 723 979 878 942 764 1,073 1,026 1,095 971 1,250 1,135 1,176 1,081 1,277 1,259 1,354 1,331 1,242 729 1,301 1,325 1,428 1,658 1,551 1,648 1,820 1,868 1,878 1,879 2,002 2,013 2,025 1,961 2,252 2,158 2,348 2,212
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.8% 27.4% 9.7% 10.1% 5.8% 9.6% 16.9% 16.2% 27.0% 16.5% 10.6% 7.5% 11.4% 2.1% 10.9% 15.1% 23.1% <span style="color:red">-2.70%</span> <span style="color:red">-42.04%</span> <span style="color:red">-3.92%</span> <span style="color:red">-0.45%</span> 15.0% 127.3% 19.2% 24.4% 27.4% 12.7% 21.1% 14.0% 10.0% 7.7% 7.8% 4.4% 12.5% 7.2% 15.9% 12.8%
Marża brutto 45.2% 43.3% 46.8% 45.2% 45.6% 44.2% 47.4% 45.6% 46.6% 44.4% 47.6% 47.5% 46.8% 46.6% 49.4% 47.9% 47.7% 46.3% 48.5% 48.2% 47.9% 44.1% 50.5% 48.1% 48.9% 47.6% 51.2% 49.6% 48.6% 45.3% 48.1% 47.1% 48.4% 48.9% 52.7% 52.9% 53.1% 50.3% 52.6% 52.1% 53.3%
Koszty i Wydatki (mln) 537 680 688 761 668 840 777 839 736 948 940 978 915 1,101 1,053 1,052 997 1,111 1,147 1,207 1,237 1,198 790 1,209 1,267 1,271 1,457 1,405 1,555 1,644 1,714 1,748 1,792 1,778 1,795 1,812 1,831 1,953 1,951 2,114 2,047
EBIT (mln) 33 88 112 96 55 139 100 103 28 124 86 116 56 149 81 124 84 166 111 147 94 45 -61 92 58 158 201 146 93 139 119 91 44 224 218 213 130 299 207 233 166
EBIT Δ kw/kw 39.7% 36.3% 11.9% 7.5% 93.6% 11.4% 16.3% 11.3% 49.2% 16.4% 6.1% 6.0% 33.5% 10.3% 26.8% 15.9% 11.0% 270.1% 282.2% 60.0% 63.0% 17205200000.0% 130.3% 37.0% 38.0% 13.1% 69.6% 60.2% 113.4% 37.7% 45.5% 57.2% 66.5% 25.2% 5.4% 8.7% 0.0% 0.0% 0.0% 0.0% 73.1%
EBIT (%) 5.8% 11.5% 14.0% 11.2% 7.6% 14.2% 11.4% 11.0% 3.7% 11.6% 8.4% 10.6% 5.7% 11.9% 7.2% 10.5% 7.7% 13.0% 8.8% 10.9% 7.1% 3.6% <span style="color:red">-8.36%</span> 7.1% 4.4% 11.0% 12.1% 9.4% 5.6% 7.7% 6.4% 4.9% 2.3% 11.2% 10.8% 10.5% 6.6% 13.3% 9.6% 9.9% 7.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 3 3 4 3 3 3 2 2 2 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 3 3 3 3 2 1 2 1 1 1 1 1 1 0 1 2 2 1 2 2 2 2 5 5 5 4 3 3 0 0 0 0 0 20 6 6 6 0 0 0 0
Amortyzacja (mln) 13 13 14 15 10 15 16 17 18 19 20 21 23 24 24 24 26 27 25 28 31 40 32 34 37 33 34 34 39 37 36 39 43 41 44 46 50 49 50 0 58
EBITDA (mln) 46 88 112 96 65 139 100 103 50 124 86 116 82 176 109 151 112 193 136 176 125 84 -23 126 95 191 235 180 132 212 190 169 130 265 262 259 181 348 257 233 224
EBITDA(%) 5.6% 10.9% 14.4% 10.8% 7.3% 14.4% 11.1% 10.8% 3.1% 11.7% 8.7% 10.8% 5.7% 12.2% 7.2% 10.5% 7.4% 13.0% 8.8% 10.8% 7.4% 4.1% <span style="color:red">-7.50%</span> 7.8% 5.5% 10.3% 12.5% 9.1% 5.6% 9.7% 8.3% 6.9% 4.6% 11.2% 10.8% 10.5% 5.4% 15.5% 11.9% 9.9% 10.1%
NOPLAT (mln) 29 81 112 90 51 140 96 101 22 124 88 118 55 152 75 123 82 163 113 144 96 49 -60 97 69 143 203 138 85 170 135 115 102 234 221 206 141 297 205 245 131
Podatek (mln) 3 19 25 16 12 31 12 24 7 17 14 11 107 15 14 17 15 32 21 23 13 7 -4 15 -10 29 42 21 -338 34 29 20 10 43 39 40 29 56 40 36 15
Zysk Netto (mln) 22 56 80 67 29 98 74 65 7 94 60 92 -67 118 45 91 47 109 75 103 60 49 -68 64 53 99 137 103 402 121 90 86 76 160 153 145 87 207 140 193 99
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.3% 74.1% <span style="color:red">-7.11%</span> <span style="color:red">-2.24%</span> <span style="color:red">-77.37%</span> <span style="color:red">-3.71%</span> <span style="color:red">-19.66%</span> 41.8% <span style="color:red">-1100.15%</span> 25.2% <span style="color:red">-23.94%</span> <span style="color:red">-1.71%</span> <span style="color:red">-171.08%</span> <span style="color:red">-7.56%</span> 66.0% 13.6% 25.7% <span style="color:red">-54.85%</span> <span style="color:red">-190.58%</span> <span style="color:red">-37.65%</span> <span style="color:red">-10.50%</span> 100.8% <span style="color:red">-301.73%</span> 60.5% 655.3% 23.0% <span style="color:red">-34.19%</span> <span style="color:red">-16.73%</span> <span style="color:red">-81.23%</span> 32.4% 69.0% 69.3% 15.4% 28.8% <span style="color:red">-8.15%</span> 32.9% 13.9%
Zysk netto (%) 3.8% 7.3% 10.0% 7.8% 4.1% 10.0% 8.4% 6.9% 0.9% 8.8% 5.8% 8.4% <span style="color:red">-6.87%</span> 9.4% 4.0% 7.7% 4.4% 8.5% 6.0% 7.6% 4.5% 4.0% <span style="color:red">-9.34%</span> 4.9% 4.0% 6.9% 8.3% 6.7% 24.4% 6.7% 4.8% 4.6% 4.0% 8.0% 7.6% 7.2% 4.4% 9.2% 6.5% 8.2% 4.5%
EPS 0.14 0.37 0.52 0.44 0.19 0.63 0.48 0.42 0.04 0.61 0.38 0.59 -0.43 0.75 0.29 0.58 0.31 0.71 0.49 0.67 0.39 0.32 -0.44 0.42 0.34 0.64 0.88 0.66 2.58 0.78 0.58 0.55 0.49 1.03 0.99 0.94 0.57 1.35 0.92 1.27 0.66
EPS (rozwodnione) 0.14 0.37 0.52 0.43 0.19 0.63 0.48 0.42 0.04 0.6 0.38 0.59 -0.43 0.75 0.29 0.58 0.31 0.71 0.49 0.67 0.39 0.32 -0.44 0.41 0.34 0.63 0.88 0.66 2.56 0.77 0.58 0.55 0.48 1.02 0.98 0.93 0.56 1.33 0.91 1.26 0.65
Ilośc akcji (mln) 152 152 153 153 153 154 154 154 155 155 156 156 155 156 157 156 155 153 153 153 153 154 154 154 155 155 156 156 156 156 156 155 155 155 155 155 154 153 153 152 150
Ważona ilośc akcji (mln) 154 153 154 154 155 155 155 155 155 156 156 157 156 158 157 156 155 154 154 154 155 155 154 155 155 156 157 157 157 157 157 156 156 157 157 156 156 155 154 154 152
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD