Sportsman's Warehouse Holdings, Inc.

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 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
Kwartał 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 Q2 Q3 Q4
Data 2014-11-01 2015-01-31 2015-05-02 2015-08-01 2015-10-31 2016-01-30 2016-04-30 2016-07-30 2016-10-29 2017-01-28 2017-04-29 2017-07-29 2017-10-28 2018-02-03 2018-05-05 2018-08-04 2018-11-03 2019-02-02 2019-05-04 2019-08-03 2019-11-02 2020-02-01 2020-05-02 2020-08-01 2020-10-31 2021-01-30 2021-05-01 2021-07-31 2021-10-30 2022-01-29 2022-04-30 2022-07-30 2022-10-29 2023-01-28 2023-04-29 2023-07-29 2023-10-28 2024-02-03 2024-05-04 2024-08-03 2024-11-02 2025-02-01
Przychód (mln) 183 186 144 173 200 213 152 190 217 221 157 191 218 243 180 203 223 243 174 212 242 258 247 381 386 438 327 362 401 416 310 351 360 379 268 309 341 370 244 289 324 340
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.4% 14.6% 4.9% 9.7% 8.7% 4.1% 3.5% 0.9% 0.4% 9.8% 14.8% 6.2% 2.3% -0.20% -3.36% 4.2% 8.7% 6.4% 41.8% 79.9% 59.1% 69.7% 32.5% -5.04% 4.0% -5.00% -5.35% -2.97% -10.30% -8.89% -13.56% -11.83% -5.32% -2.34% -8.71% -6.71% -4.79% -8.10%
Marża brutto 33.2% 33.2% 29.9% 33.5% 33.3% 33.3% 32.0% 34.9% 34.2% 33.6% 31.0% 35.8% 35.3% 32.8% 30.9% 35.6% 34.8% 32.8% 31.1% 34.6% 34.7% 32.9% 30.3% 33.9% 33.9% 32.4% 31.8% 33.2% 32.3% 32.8% 32.0% 33.5% 33.6% 32.4% 29.9% 32.6% 30.3% 24.0% 26.0% 31.2% 31.8% 30.4%
Koszty i Wydatki (mln) 164 171 143 156 181 191 149 173 197 200 161 177 199 227 184 190 206 226 179 202 227 245 247 336 347 399 313 338 371 393 306 331 341 363 286 311 337 375 265 293 321 337
EBIT (mln) 19 14 1 17 19 22 2 17 21 21 -4 14 20 17 -4 13 18 17 -5 10 16 13 -0 45 38 39 14 24 30 23 3 21 18 16 -19 -2 3 -5 -20 -4 3 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.9% 56.3% 88.8% -0.69% 7.2% -4.50% -259.89% -14.61% -4.99% -21.47% -3.11% -7.35% -10.29% 2.3% 46.8% -25.98% -9.35% -22.29% -91.69% 366.0% 141.5% 198.6% 3162.5% -46.83% -22.65% -41.18% -77.94% -15.17% -37.60% -30.74% -730.71% -107.39% -83.39% -131.30% 7.1% 185.0% 1.4% 171.6%
EBIT (%) 10.2% 7.6% 0.9% 9.7% 9.6% 10.4% 1.6% 8.8% 9.5% 9.5% -2.40% 7.4% 8.9% 6.8% -2.03% 6.5% 7.8% 7.0% -3.08% 4.6% 6.5% 5.1% -0.18% 11.9% 9.9% 9.0% 4.2% 6.7% 7.4% 5.6% 1.0% 5.8% 5.1% 4.2% -7.09% -0.49% 0.9% -1.36% -8.31% -1.50% 1.0% 1.1%
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 2 2 4 0 0 0 0 0 0
Koszty finansowe (mln) 4 9 3 3 4 4 4 3 3 3 3 3 3 4 4 4 3 3 2 2 2 1 2 1 1 0 0 0 0 0 1 1 1 2 2 4 4 3 3 3 3 3
Amortyzacja (mln) 2 3 3 3 3 3 3 3 4 4 4 4 5 5 5 4 4 5 5 5 5 5 5 5 5 6 7 13 20 18 11 8 8 16 12 18 23 11 10 10 0 10
EBITDA (mln) 19 17 4 20 22 25 5 20 24 25 0 19 24 21 1 18 22 22 -1 14 21 -1 5 51 46 45 14 24 30 96 10 28 26 -7 -10 7 3 3 -10 5 3 13
EBITDA(%) 11.2% 9.0% 2.7% 9.7% 11.1% 11.8% 3.6% 10.5% 11.2% 11.3% 0.1% 9.7% 11.0% 6.8% 0.6% 6.5% 9.8% 8.9% -0.43% 6.8% 8.5% 5.1% 2.0% 11.9% 11.3% 9.0% 5.9% 8.4% 9.1% 5.6% 3.4% 8.1% 7.3% 6.5% -3.80% 2.4% 4.0% 1.5% -4.06% 1.9% 1.0% 3.9%
NOPLAT (mln) 15 5 -2 13 16 19 -1 14 17 18 -7 11 16 13 -7 9 15 14 -7 7 14 12 -2 44 40 39 13 24 29 78 2 20 17 14 -21 -5 -1 -11 -24 -8 -0 1
Podatek (mln) 6 2 -1 5 6 7 -2 5 7 7 -2 4 6 7 -1 2 2 4 -2 2 3 2 -1 12 10 9 3 6 7 19 0 5 4 3 -5 -2 0 -3 -5 -2 0 9
Zysk Netto (mln) 9 3 -1 8 10 11 0 8 11 11 -5 7 10 6 -6 7 12 11 -5 5 10 10 -1 32 30 30 10 18 22 58 2 15 13 11 -16 -3 -1 -9 -18 -6 -0 -9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.0% 259.0% 122.9% 1.3% 10.2% -7.46% -1549.20% -21.07% -6.71% -44.14% 29.3% -0.05% 26.4% 80.5% -6.33% -16.07% -15.37% -8.90% -79.30% 490.4% 190.5% 205.3% 1024.8% -45.40% -28.28% 97.6% -80.88% -17.54% -41.10% -81.13% -882.73% -122.50% -110.34% -179.24% 15.5% 79.6% -72.65% -0.18%
Zysk netto (%) 4.9% 1.7% -0.94% 4.7% 4.8% 5.4% 0.2% 4.4% 4.8% 4.8% -2.87% 3.4% 4.5% 2.4% -3.24% 3.2% 5.6% 4.4% -3.14% 2.6% 4.3% 3.8% -0.46% 8.5% 7.9% 6.7% 3.2% 4.9% 5.5% 14.0% 0.6% 4.2% 3.6% 2.9% -5.85% -1.06% -0.39% -2.36% -7.40% -2.05% -0.11% -2.56%
EPS 0.21 0.08 -0.0325 0.2 0.23 0.27 0.01 0.2 0.25 0.25 -0.11 0.15 0.23 0.14 -0.14 0.15 0.29 0.25 -0.13 0.13 0.24 0.22 -0.0261 0.75 0.7 0.68 0.24 0.4 0.5 1.33 0.05 0.35 0.34 0.29 -0.42 -0.0877 -0.0356 -0.23 -0.48 -0.16 -0.0096 0.0
EPS (rozwodnione) 0.21 0.08 -0.0325 0.19 0.23 0.27 0.01 0.2 0.25 0.25 -0.11 0.15 0.23 0.14 -0.14 0.15 0.29 0.25 -0.13 0.13 0.24 0.22 -0.0261 0.73 0.68 0.66 0.23 0.4 0.49 1.31 0.05 0.35 0.33 0.29 -0.42 -0.0877 -0.0356 -0.23 -0.48 -0.16 -0.0096 0.0
Ilośc akcji (mln) 42 42 42 42 42 42 42 42 42 42 41 43 43 43 42 43 43 43 42 43 43 43 43 44 44 44 44 44 44 44 44 42 38 38 38 37 37 37 38 38 38 0
Ważona ilośc akcji (mln) 42 42 42 42 42 42 42 42 43 43 42 43 43 43 43 43 43 43 43 43 44 44 43 44 45 45 45 45 45 45 44 42 39 38 38 37 37 37 38 38 38 0
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