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 |
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 |
2014-12-26 |
2015-03-27 |
2015-06-26 |
2015-09-25 |
2015-12-25 |
2016-03-25 |
2016-06-24 |
2016-09-23 |
2017-01-01 |
2017-04-02 |
2017-07-02 |
2017-10-01 |
2017-12-31 |
2018-04-01 |
2018-07-01 |
2018-09-30 |
2018-12-30 |
2019-03-31 |
2019-06-30 |
2019-09-29 |
2019-12-29 |
2020-03-29 |
2020-06-28 |
2020-09-27 |
2020-12-27 |
2021-03-28 |
2021-06-27 |
2021-09-26 |
2021-12-26 |
2022-03-27 |
2022-06-26 |
2022-09-25 |
2022-12-25 |
2023-03-26 |
2023-06-25 |
2023-09-24 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-29 |
2024-12-29 |
2025-03-30 |
Przychód (mln) |
691 |
573 |
628 |
684 |
811 |
646 |
673 |
697 |
735 |
568 |
610 |
661 |
670 |
554 |
614 |
680 |
650 |
552 |
589 |
637 |
591 |
494 |
359 |
475 |
519 |
459 |
516 |
577 |
622 |
552 |
569 |
576 |
558 |
465 |
476 |
473 |
492 |
403 |
396 |
382 |
386 |
86 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.3% |
12.7% |
7.2% |
1.9% |
-9.35% |
-12.03% |
-9.29% |
-5.21% |
-8.89% |
-2.44% |
0.7% |
3.0% |
-2.91% |
-0.37% |
-4.18% |
-6.41% |
-9.09% |
-10.52% |
-39.02% |
-25.48% |
-12.25% |
-7.19% |
43.7% |
21.6% |
19.9% |
20.2% |
10.3% |
-0.23% |
-10.33% |
-15.63% |
-16.45% |
-17.81% |
-11.75% |
-13.42% |
-16.69% |
-19.20% |
-21.58% |
-78.57% |
Marża brutto |
22.9% |
22.6% |
24.2% |
24.7% |
22.8% |
23.3% |
25.3% |
25.6% |
24.6% |
24.5% |
25.5% |
26.0% |
25.1% |
25.8% |
27.0% |
27.1% |
26.5% |
26.9% |
26.9% |
26.6% |
25.4% |
25.5% |
23.2% |
23.3% |
23.3% |
24.1% |
26.4% |
25.4% |
26.8% |
25.4% |
26.6% |
25.8% |
26.5% |
26.5% |
27.4% |
26.2% |
26.1% |
22.7% |
24.4% |
24.3% |
26.6% |
100.0% |
Koszty i Wydatki (mln) |
660 |
566 |
604 |
651 |
778 |
637 |
650 |
665 |
711 |
562 |
592 |
632 |
646 |
547 |
593 |
652 |
633 |
544 |
568 |
608 |
584 |
495 |
380 |
462 |
509 |
452 |
497 |
556 |
600 |
540 |
544 |
553 |
551 |
471 |
473 |
476 |
501 |
421 |
390 |
391 |
396 |
100 |
EBIT (mln) |
32 |
8 |
24 |
33 |
33 |
9 |
-77 |
28 |
23 |
6 |
18 |
29 |
24 |
7 |
21 |
28 |
17 |
9 |
21 |
29 |
7 |
-176 |
-21 |
13 |
9 |
6 |
19 |
21 |
22 |
12 |
26 |
23 |
7 |
-6 |
12 |
-3 |
-9 |
-18 |
6 |
-7 |
-10 |
-14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.4% |
11.3% |
-424.02% |
-16.54% |
-29.18% |
-25.44% |
123.7% |
5.5% |
0.7% |
15.7% |
16.7% |
-3.17% |
-28.59% |
18.2% |
-1.81% |
2.9% |
-56.52% |
-2102.80% |
-201.63% |
-56.44% |
24.6% |
103.5% |
189.2% |
67.8% |
140.2% |
93.0% |
35.7% |
5.8% |
-68.77% |
-149.57% |
-51.70% |
-112.08% |
-225.77% |
201.7% |
-49.97% |
153.2% |
20.6% |
-21.22% |
EBIT (%) |
4.6% |
1.3% |
3.8% |
4.9% |
4.1% |
1.3% |
-11.42% |
4.0% |
3.2% |
1.1% |
3.0% |
4.4% |
3.5% |
1.3% |
3.5% |
4.2% |
2.6% |
1.6% |
3.5% |
4.6% |
1.2% |
-35.51% |
-5.91% |
2.7% |
1.8% |
1.4% |
3.7% |
3.7% |
3.5% |
2.2% |
4.5% |
3.9% |
1.2% |
-1.28% |
2.6% |
-0.58% |
-1.75% |
-4.45% |
1.6% |
-1.81% |
-2.70% |
-16.36% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
0 |
1 |
2 |
1 |
1 |
1 |
3 |
1 |
2 |
0 |
2 |
0 |
0 |
1 |
4 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
4 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
2 |
2 |
0 |
0 |
0 |
Amortyzacja (mln) |
9 |
11 |
10 |
10 |
10 |
11 |
12 |
12 |
12 |
11 |
12 |
11 |
11 |
10 |
10 |
11 |
10 |
10 |
10 |
9 |
9 |
9 |
7 |
8 |
8 |
11 |
11 |
10 |
10 |
11 |
10 |
11 |
10 |
10 |
9 |
6 |
7 |
8 |
8 |
7 |
7 |
-0 |
EBITDA (mln) |
46 |
18 |
34 |
44 |
47 |
20 |
-68 |
48 |
48 |
19 |
32 |
42 |
35 |
21 |
32 |
40 |
32 |
19 |
32 |
38 |
21 |
9 |
-14 |
20 |
8 |
13 |
26 |
28 |
36 |
19 |
36 |
32 |
17 |
0 |
9 |
3 |
-0 |
-8 |
-2 |
0 |
-3 |
-14 |
EBITDA(%) |
5.9% |
3.2% |
5.4% |
6.4% |
5.4% |
3.1% |
5.1% |
6.3% |
4.8% |
3.3% |
5.2% |
6.3% |
5.2% |
3.7% |
5.2% |
5.9% |
4.2% |
3.4% |
5.2% |
6.0% |
2.8% |
1.9% |
-3.47% |
4.3% |
3.3% |
2.9% |
5.0% |
4.8% |
4.7% |
3.5% |
6.4% |
5.8% |
2.5% |
0.1% |
3.9% |
0.7% |
-0.34% |
-2.47% |
3.5% |
0.0% |
-0.90% |
-16.36% |
NOPLAT (mln) |
31 |
7 |
24 |
33 |
33 |
8 |
-78 |
27 |
23 |
6 |
18 |
29 |
24 |
10 |
20 |
28 |
18 |
9 |
22 |
30 |
9 |
-175 |
-22 |
13 |
11 |
7 |
20 |
22 |
25 |
12 |
29 |
25 |
7 |
-5 |
-6 |
-2 |
-7 |
-14 |
-58 |
-6 |
-10 |
-14 |
Podatek (mln) |
4 |
1 |
6 |
13 |
5 |
1 |
-14 |
3 |
5 |
2 |
5 |
8 |
7 |
1 |
3 |
4 |
3 |
1 |
2 |
3 |
1 |
-25 |
-13 |
4 |
3 |
-0 |
4 |
3 |
5 |
2 |
5 |
4 |
-0 |
-1 |
1 |
-2 |
-5 |
-12 |
46 |
1 |
2 |
0 |
Zysk Netto (mln) |
27 |
6 |
17 |
20 |
28 |
7 |
-64 |
23 |
18 |
5 |
13 |
21 |
16 |
9 |
18 |
24 |
15 |
8 |
19 |
27 |
9 |
-150 |
-8 |
9 |
8 |
7 |
16 |
19 |
20 |
11 |
24 |
21 |
7 |
-4 |
-7 |
-0 |
-3 |
-2 |
-105 |
-8 |
-12 |
-14 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.2% |
21.9% |
-468.99% |
16.6% |
-35.79% |
-32.92% |
120.6% |
-9.42% |
-9.18% |
87.3% |
35.0% |
14.9% |
-9.37% |
-5.47% |
9.4% |
9.4% |
-41.46% |
-1918.44% |
-142.09% |
-67.03% |
-7.91% |
104.6% |
294.5% |
112.0% |
151.8% |
52.5% |
51.2% |
11.0% |
-65.14% |
-140.77% |
-130.50% |
-100.05% |
-136.21% |
-60.41% |
1329.9% |
76250.0% |
358.8% |
745.0% |
Zysk netto (%) |
3.9% |
1.0% |
2.8% |
2.9% |
3.5% |
1.1% |
-9.48% |
3.4% |
2.5% |
0.8% |
2.2% |
3.2% |
2.5% |
1.6% |
2.9% |
3.6% |
2.3% |
1.5% |
3.3% |
4.2% |
1.5% |
-30.45% |
-2.28% |
1.9% |
1.5% |
1.5% |
3.1% |
3.2% |
3.2% |
1.9% |
4.2% |
3.6% |
1.3% |
-0.92% |
-1.54% |
-0.00% |
-0.52% |
-0.42% |
-26.43% |
-2.00% |
-3.03% |
-16.62% |
EPS |
0.66 |
0.14 |
0.42 |
0.49 |
0.68 |
0.17 |
-1.53 |
0.56 |
0.43 |
0.11 |
0.32 |
0.52 |
0.41 |
0.22 |
0.44 |
0.61 |
0.38 |
0.21 |
0.5 |
0.69 |
0.23 |
-4.04 |
-0.23 |
0.25 |
0.23 |
0.2 |
0.46 |
0.53 |
0.58 |
0.31 |
0.73 |
0.64 |
0.22 |
-0.13 |
-0.24 |
-0.0003 |
-0.0821 |
-0.0546 |
-3.45 |
-0.26 |
-0.4 |
-0.48 |
EPS (rozwodnione) |
0.65 |
0.14 |
0.42 |
0.48 |
0.67 |
0.17 |
-1.53 |
0.56 |
0.43 |
0.11 |
0.31 |
0.51 |
0.4 |
0.22 |
0.44 |
0.61 |
0.37 |
0.21 |
0.49 |
0.68 |
0.23 |
-4.04 |
-0.23 |
0.25 |
0.23 |
0.2 |
0.45 |
0.53 |
0.57 |
0.3 |
0.72 |
0.63 |
0.21 |
-0.13 |
-0.24 |
-0.0003 |
-0.0821 |
-0.0546 |
-3.45 |
-0.26 |
-0.4 |
-0.48 |
Ilośc akcji (mln) |
41 |
41 |
41 |
41 |
41 |
42 |
42 |
42 |
42 |
42 |
42 |
41 |
41 |
40 |
40 |
40 |
40 |
39 |
39 |
39 |
38 |
37 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
34 |
33 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
Ważona ilośc akcji (mln) |
41 |
41 |
41 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
41 |
41 |
41 |
40 |
40 |
40 |
40 |
40 |
39 |
38 |
37 |
35 |
35 |
35 |
35 |
35 |
35 |
36 |
35 |
33 |
33 |
33 |
32 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |