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
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