SpartanNash Company
Rachunek Zysków i Strat
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 |
41 |
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 |
2025 |
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 |
Q1 |
Data |
2015-01-03 |
2015-04-25 |
2015-07-18 |
2015-10-10 |
2016-01-02 |
2016-04-23 |
2016-07-16 |
2016-10-08 |
2016-12-31 |
2017-04-22 |
2017-07-15 |
2017-10-07 |
2017-12-30 |
2018-04-21 |
2018-07-14 |
2018-10-06 |
2018-12-29 |
2019-04-20 |
2019-07-13 |
2019-10-05 |
2019-12-28 |
2020-04-18 |
2020-07-11 |
2020-10-03 |
2021-01-02 |
2021-04-24 |
2021-07-17 |
2021-10-09 |
2022-01-01 |
2022-04-23 |
2022-07-16 |
2022-10-08 |
2022-12-31 |
2023-04-22 |
2023-07-15 |
2023-10-07 |
2023-12-31 |
2024-04-20 |
2024-07-13 |
2024-10-05 |
2024-12-28 |
2025-04-19 |
Przychód (mln) |
1,963 |
2,313 |
1,796 |
1,775 |
1,768 |
2,279 |
1,828 |
1,800 |
1,828 |
2,403 |
1,895 |
1,907 |
1,924 |
2,385 |
1,896 |
1,887 |
1,897 |
2,542 |
1,996 |
2,000 |
1,998 |
2,856 |
2,184 |
2,061 |
2,247 |
2,658 |
2,107 |
2,073 |
2,093 |
2,764 |
2,274 |
2,297 |
2,309 |
2,907 |
2,312 |
2,264 |
2,245 |
2,806 |
2,231 |
2,251 |
2,262 |
2,910 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.91% |
-1.47% |
1.8% |
1.4% |
3.4% |
5.4% |
3.7% |
5.9% |
5.3% |
-0.73% |
0.1% |
-1.04% |
-1.43% |
6.6% |
5.3% |
6.0% |
5.3% |
12.4% |
9.4% |
3.1% |
12.5% |
-6.95% |
-3.55% |
0.6% |
-6.84% |
4.0% |
7.9% |
10.8% |
10.3% |
5.2% |
1.7% |
-1.40% |
-2.77% |
-3.48% |
-3.53% |
-0.60% |
0.7% |
3.7% |
Marża brutto |
14.4% |
14.5% |
14.6% |
14.6% |
14.6% |
14.7% |
14.4% |
14.2% |
14.2% |
14.9% |
14.3% |
13.7% |
13.2% |
14.4% |
14.0% |
13.6% |
12.9% |
14.9% |
14.5% |
14.5% |
14.4% |
14.8% |
15.5% |
15.8% |
15.1% |
15.7% |
15.8% |
15.9% |
15.4% |
16.3% |
15.6% |
15.3% |
14.8% |
15.4% |
15.2% |
15.3% |
15.1% |
15.7% |
15.8% |
15.8% |
16.1% |
16.5% |
Koszty i Wydatki (mln) |
1,931 |
2,279 |
1,759 |
1,741 |
1,733 |
2,241 |
1,788 |
1,765 |
1,792 |
2,368 |
1,855 |
1,873 |
1,901 |
2,351 |
1,866 |
1,859 |
1,875 |
2,525 |
1,973 |
1,983 |
1,983 |
2,824 |
2,146 |
2,025 |
2,226 |
2,628 |
2,077 |
2,051 |
2,060 |
2,735 |
2,259 |
2,279 |
2,301 |
2,879 |
2,279 |
2,240 |
2,222 |
2,776 |
2,205 |
2,226 |
2,289 |
2,891 |
EBIT (mln) |
21 |
24 |
37 |
29 |
33 |
22 |
33 |
30 |
25 |
30 |
39 |
-194 |
19 |
26 |
30 |
27 |
-12 |
22 |
7 |
16 |
12 |
22 |
34 |
29 |
17 |
30 |
26 |
23 |
33 |
28 |
-7 |
-3 |
-13 |
24 |
36 |
23 |
24 |
31 |
26 |
25 |
-28 |
19 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
57.1% |
-9.19% |
-11.34% |
2.2% |
-25.40% |
36.9% |
19.4% |
-749.02% |
-23.07% |
-13.14% |
-23.43% |
113.8% |
-162.62% |
-13.74% |
-75.28% |
-41.14% |
197.7% |
-0.81% |
360.9% |
83.8% |
50.3% |
37.1% |
-23.70% |
-21.61% |
91.6% |
-6.78% |
-127.75% |
-114.20% |
-139.13% |
-13.63% |
597.6% |
814.7% |
280.4% |
25.9% |
-26.99% |
8.0% |
-217.66% |
-38.07% |
EBIT (%) |
1.1% |
1.0% |
2.0% |
1.6% |
1.9% |
1.0% |
1.8% |
1.7% |
1.3% |
1.2% |
2.1% |
-10.17% |
1.0% |
1.1% |
1.6% |
1.4% |
-0.63% |
0.9% |
0.4% |
0.8% |
0.6% |
0.8% |
1.6% |
1.4% |
0.8% |
1.1% |
1.2% |
1.1% |
1.6% |
1.0% |
-0.32% |
-0.14% |
-0.57% |
0.8% |
1.5% |
1.0% |
1.0% |
1.1% |
1.2% |
1.1% |
-1.22% |
0.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
6 |
7 |
5 |
5 |
5 |
6 |
4 |
4 |
4 |
7 |
6 |
6 |
6 |
9 |
7 |
7 |
8 |
12 |
9 |
7 |
7 |
8 |
4 |
4 |
4 |
5 |
3 |
3 |
3 |
4 |
5 |
6 |
8 |
12 |
9 |
9 |
10 |
13 |
11 |
10 |
11 |
15 |
Amortyzacja (mln) |
20 |
26 |
20 |
5 |
19 |
24 |
18 |
5 |
19 |
26 |
21 |
20 |
18 |
26 |
-0 |
20 |
20 |
27 |
22 |
21 |
21 |
11 |
20 |
21 |
21 |
0 |
21 |
22 |
21 |
29 |
22 |
22 |
22 |
5 |
22 |
2 |
23 |
31 |
23 |
24 |
25 |
37 |
EBITDA (mln) |
52 |
34 |
56 |
35 |
35 |
38 |
39 |
35 |
36 |
35 |
40 |
33 |
23 |
34 |
30 |
47 |
22 |
17 |
14 |
7 |
15 |
33 |
38 |
36 |
22 |
30 |
51 |
23 |
34 |
57 |
15 |
19 |
9 |
30 |
34 |
26 |
48 |
62 |
50 |
55 |
-2 |
56 |
EBITDA(%) |
2.6% |
1.5% |
3.1% |
1.9% |
2.0% |
1.7% |
2.2% |
2.0% |
2.0% |
1.4% |
2.1% |
1.7% |
1.2% |
1.4% |
1.6% |
2.5% |
1.2% |
0.7% |
0.7% |
0.4% |
0.7% |
1.2% |
1.7% |
1.7% |
1.0% |
1.1% |
2.4% |
1.1% |
1.6% |
2.1% |
0.6% |
0.8% |
0.4% |
1.0% |
1.5% |
1.1% |
2.1% |
2.2% |
2.2% |
2.4% |
-0.10% |
1.9% |
NOPLAT (mln) |
15 |
17 |
32 |
24 |
27 |
16 |
28 |
26 |
20 |
22 |
33 |
-200 |
12 |
17 |
23 |
20 |
-20 |
10 |
-10 |
-2 |
5 |
15 |
30 |
26 |
14 |
26 |
23 |
20 |
30 |
24 |
7 |
14 |
2 |
14 |
27 |
15 |
15 |
18 |
16 |
15 |
-39 |
4 |
Podatek (mln) |
3 |
7 |
12 |
9 |
10 |
6 |
11 |
9 |
7 |
7 |
12 |
-76 |
-22 |
5 |
5 |
2 |
-5 |
3 |
-3 |
-2 |
-0 |
0 |
2 |
6 |
2 |
6 |
6 |
5 |
8 |
5 |
2 |
5 |
1 |
2 |
8 |
3 |
4 |
5 |
5 |
4 |
-3 |
2 |
Zysk Netto (mln) |
12 |
10 |
20 |
15 |
17 |
10 |
17 |
17 |
13 |
15 |
21 |
-124 |
35 |
12 |
18 |
17 |
-14 |
7 |
-7 |
-0 |
5 |
15 |
28 |
20 |
12 |
20 |
17 |
15 |
22 |
19 |
5 |
9 |
1 |
11 |
19 |
11 |
10 |
13 |
11 |
11 |
-35 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.9% |
-4.61% |
-13.71% |
8.2% |
-23.21% |
52.5% |
20.3% |
-841.87% |
169.4% |
-17.85% |
-15.49% |
114.1% |
-140.48% |
-39.49% |
-138.34% |
-101.93% |
138.7% |
106.2% |
517.8% |
6020.5% |
123.0% |
26.7% |
-40.94% |
-23.94% |
83.9% |
-1.16% |
-69.58% |
-37.64% |
-97.08% |
-41.23% |
280.6% |
17.6% |
1485.4% |
14.4% |
-40.99% |
-1.86% |
-440.43% |
-83.96% |
Zysk netto (%) |
0.6% |
0.4% |
1.1% |
0.9% |
0.9% |
0.4% |
1.0% |
0.9% |
0.7% |
0.6% |
1.1% |
-6.48% |
1.8% |
0.5% |
0.9% |
0.9% |
-0.74% |
0.3% |
-0.34% |
-0.02% |
0.3% |
0.5% |
1.3% |
1.0% |
0.5% |
0.7% |
0.8% |
0.7% |
1.1% |
0.7% |
0.2% |
0.4% |
0.0% |
0.4% |
0.8% |
0.5% |
0.5% |
0.5% |
0.5% |
0.5% |
-1.55% |
0.1% |
EPS |
0.32 |
0.27 |
0.54 |
0.41 |
0.44 |
0.26 |
0.47 |
0.44 |
0.34 |
0.4 |
0.56 |
-3.32 |
0.94 |
0.34 |
0.49 |
0.49 |
-0.39 |
0.21 |
-0.19 |
-0.0095 |
0.15 |
0.43 |
0.8 |
0.56 |
0.34 |
0.55 |
0.47 |
0.43 |
0.63 |
0.55 |
0.15 |
0.27 |
0.02 |
0.33 |
0.57 |
0.33 |
0.3 |
0.38 |
0.34 |
0.32 |
-1.04 |
0.06 |
EPS (rozwodnione) |
0.32 |
0.27 |
0.54 |
0.41 |
0.44 |
0.26 |
0.47 |
0.44 |
0.34 |
0.4 |
0.56 |
-3.32 |
0.94 |
0.34 |
0.49 |
0.49 |
-0.39 |
0.21 |
-0.19 |
-0.0095 |
0.15 |
0.43 |
0.8 |
0.56 |
0.34 |
0.54 |
0.47 |
0.42 |
0.62 |
0.54 |
0.14 |
0.26 |
0.02 |
0.32 |
0.56 |
0.32 |
0.3 |
0.37 |
0.34 |
0.32 |
-1.04 |
0.06 |
Ilośc akcji (mln) |
38 |
38 |
37 |
37 |
38 |
37 |
37 |
37 |
37 |
38 |
38 |
37 |
37 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
36 |
35 |
35 |
36 |
36 |
35 |
35 |
36 |
35 |
35 |
35 |
35 |
35 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
Ważona ilośc akcji (mln) |
38 |
38 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
37 |
37 |
35 |
35 |
35 |
36 |
35 |
35 |
35 |
36 |
36 |
35 |
35 |
36 |
36 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
35 |
34 |
35 |
35 |
34 |
34 |
34 |
34 |
34 |
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 |
USD |