TrueBlue, 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 851 977 917 863 891 1,044 1,236 1,349 1,386 1,384 1,018 1,149 1,316 1,390 1,669 2,174 2,696 2,751 2,509 2,499 2,369 1,846 2,174 2,254 1,906 1,567
Przychód Δ r/r 0.0% 14.8% -6.1% -5.9% 3.3% 17.2% 18.4% 9.1% 2.7% -0.1% -26.4% 12.9% 14.5% 5.6% 20.1% 30.3% 24.0% 2.0% -8.8% -0.4% -5.2% -22.1% 17.7% 3.7% -15.4% -17.8%
Marża brutto 31.0% 29.9% 30.0% 29.0% 29.9% 30.4% 31.7% 32.1% 31.9% 29.8% 28.6% 26.4% 26.4% 26.8% 26.5% 24.7% 23.6% 24.7% 25.3% 26.6% 26.4% 23.9% 25.8% 26.7% 26.5% 25.9%
EBIT (mln) 41 17 14 21 32 62 96 104 94 3 12 28 48 53 60 82 98 -17 78 74 66 175 68 72 -24 -93
EBIT Δ r/r 0.0% -59.6% -15.6% 46.8% 54.0% 95.8% 53.0% 9.1% -10.2% -97.2% 350.8% 138.8% 69.3% 10.9% 12.3% 37.2% 19.7% -117.4% -556.4% -4.7% -10.5% 165.2% -61.0% 5.5% -133.0% 289.0%
EBIT (%) 4.9% 1.7% 1.5% 2.4% 3.6% 6.0% 7.7% 7.7% 6.8% 0.2% 1.2% 2.5% 3.6% 3.8% 3.6% 3.8% 3.6% -0.6% 3.1% 3.0% 2.8% 9.5% 3.1% 3.2% -1.3% -5.9%
Koszty finansowe (mln) 2 1 -1 3 4 3 -5 -12 -11 1 1 2 1 1 1 3 4 7 5 5 3 0 0 1 0 0
EBITDA (mln) 46 24 22 30 41 73 106 115 106 19 29 45 64 72 80 111 140 237 124 115 104 208 96 101 21 -4
EBITDA(%) 5.4% 2.5% 2.4% 3.5% 4.6% 7.0% 8.5% 8.5% 7.6% 1.4% 2.8% 3.9% 4.9% 5.2% 4.8% 5.1% 5.2% 8.6% 4.9% 4.6% 4.4% 11.2% 4.4% 4.5% 1.1% -0.2%
Podatek (mln) 16 6 6 6 10 24 38 40 38 12 5 9 19 21 16 16 25 -5 22 10 7 -31 12 11 -6 37
Zysk Netto (mln) 23 10 9 12 18 36 62 76 66 -4 9 20 31 34 45 66 71 -15 55 66 63 -142 62 62 -14 -126
Zysk netto Δ r/r 0.0% -56.5% -8.4% 25.7% 51.3% 107.1% 70.8% 23.3% -13.4% -106.3% -311.5% 125.5% 55.2% 9.2% 33.6% 46.2% 8.5% -121.4% -463.6% 18.6% -4.1% -324.9% -143.5% 1.0% -122.8% 787.2%
Zysk netto (%) 2.7% 1.0% 1.0% 1.3% 2.0% 3.5% 5.0% 5.7% 4.8% -0.3% 0.9% 1.7% 2.3% 2.4% 2.7% 3.0% 2.6% -0.6% 2.2% 2.6% 2.7% -7.7% 2.8% 2.8% -0.7% -8.0%
EPS 0.54 0.24 0.23 0.28 0.43 0.87 1.28 1.46 1.45 -0.097 0.21 0.46 0.73 0.85 1.12 1.61 1.73 -0.37 1.35 1.64 1.63 -4.01 1.77 1.89 -0.45 -4.17
EPS (rozwodnione) 0.53 0.24 0.23 0.28 0.41 0.75 1.18 1.45 1.44 -0.0966 0.2 0.46 0.73 0.84 1.11 1.59 1.71 -0.37 1.34 1.63 1.61 -4.01 1.74 1.86 -0.45 -4.17
Ilośc akcji (mln) 43 42 41 41 40 42 48 52 46 43 43 43 42 40 40 41 41 41 41 40 39 35 35 33 31 30
Ważona ilośc akcji (mln) 44 43 41 42 51 52 54 53 46 43 43 44 42 40 41 41 42 42 41 40 39 35 35 33 31 30
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