Wall Street Experts
ver. ZuMIgo(08/25)
Sportsman's Warehouse Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 244
EBIT TTM (mln): -53
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
377 |
527 |
643 |
660 |
730 |
780 |
810 |
849 |
886 |
1,452 |
1,506 |
1,400 |
1,288 |
1,198 |
Przychód Δ r/r |
0.0% |
39.9% |
22.1% |
2.6% |
10.6% |
6.9% |
3.8% |
4.9% |
4.4% |
63.8% |
3.7% |
-7.1% |
-8.0% |
-7.0% |
Marża brutto |
31.1% |
30.9% |
32.2% |
32.6% |
32.7% |
33.7% |
33.8% |
33.6% |
33.5% |
32.8% |
32.6% |
32.9% |
25.4% |
30.9% |
EBIT (mln) |
27 |
53 |
60 |
45 |
59 |
61 |
47 |
44 |
33 |
123 |
91 |
58 |
-19 |
-18 |
EBIT Δ r/r |
0.0% |
100.9% |
12.3% |
-25.2% |
32.1% |
2.3% |
-23.3% |
-5.5% |
-24.0% |
266.8% |
-26.2% |
-35.9% |
-132.2% |
-2.3% |
EBIT (%) |
7.1% |
10.1% |
9.3% |
6.8% |
8.1% |
7.8% |
5.8% |
5.2% |
3.8% |
8.5% |
6.0% |
4.1% |
-1.4% |
-1.5% |
Koszty finansowe (mln) |
4 |
6 |
25 |
22 |
14 |
13 |
14 |
13 |
8 |
4 |
1 |
4 |
13 |
12 |
EBITDA (mln) |
31 |
57 |
73 |
54 |
71 |
75 |
64 |
62 |
53 |
145 |
117 |
90 |
37 |
-18 |
EBITDA(%) |
8.3% |
10.7% |
11.4% |
8.2% |
9.7% |
9.6% |
7.9% |
7.3% |
6.0% |
10.0% |
7.8% |
6.4% |
2.9% |
-1.5% |
Podatek (mln) |
-11 |
19 |
13 |
9 |
17 |
18 |
15 |
7 |
5 |
30 |
36 |
13 |
-9 |
2 |
Zysk Netto (mln) |
34 |
28 |
22 |
14 |
28 |
30 |
18 |
24 |
20 |
91 |
108 |
41 |
-29 |
-33 |
Zysk netto Δ r/r |
0.0% |
-16.7% |
-22.5% |
-36.6% |
101.5% |
6.8% |
-40.2% |
33.9% |
-14.9% |
352.0% |
18.7% |
-62.6% |
-171.6% |
14.0% |
Zysk netto (%) |
8.9% |
5.3% |
3.4% |
2.1% |
3.8% |
3.8% |
2.2% |
2.8% |
2.3% |
6.3% |
7.2% |
2.9% |
-2.3% |
-2.8% |
EPS |
0.81 |
0.68 |
0.53 |
0.34 |
0.66 |
0.7 |
0.42 |
0.55 |
0.47 |
2.1 |
2.48 |
1.0 |
-0.77 |
-0.87 |
EPS (rozwodnione) |
0.81 |
0.68 |
0.53 |
0.34 |
0.66 |
0.7 |
0.42 |
0.55 |
0.46 |
2.06 |
2.44 |
1.0 |
-0.77 |
-0.87 |
Ilośc akcji (mln) |
42 |
42 |
41 |
40 |
42 |
42 |
42 |
43 |
43 |
44 |
44 |
40 |
37 |
38 |
Ważona ilośc akcji (mln) |
42 |
42 |
41 |
40 |
42 |
42 |
43 |
43 |
44 |
44 |
45 |
41 |
37 |
38 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |