Tapestry, 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) 501 549 616 719 953 1,321 1,710 2,112 2,612 3,181 3,230 3,608 4,159 4,763 5,075 4,806 4,192 4,492 4,488 5,880 6,027 4,961 5,746 6,684 6,661 6,671
Przychód Δ r/r 0.0% 9.6% 12.2% 16.8% 32.5% 38.6% 29.5% 23.4% 23.7% 21.8% 1.6% 11.7% 15.3% 14.5% 6.6% -5.3% -12.8% 7.2% -0.1% 31.0% 2.5% -17.7% 15.8% 16.3% -0.4% 0.2%
Marża brutto 54.8% 64.0% 64.5% 67.2% 71.1% 74.9% 76.6% 77.6% 77.4% 75.7% 71.9% 73.0% 72.7% 72.8% 72.9% 68.6% 69.4% 67.9% 68.6% 65.5% 67.3% 65.3% 71.0% 69.6% 70.8% 73.3%
EBIT (mln) 19 56 102 134 244 444 622 765 993 1,147 972 1,150 1,305 1,512 1,525 1,120 618 654 787 671 546 -551 968 1,176 1,172 1,140
EBIT Δ r/r 0.0% 187.6% 81.5% 31.4% 82.4% 82.3% 39.9% 23.0% 29.9% 15.5% -15.3% 18.3% 13.5% 15.9% 0.8% -26.5% -44.8% 5.7% 20.5% -14.8% -18.6% -200.9% -275.7% 21.5% -0.3% -2.8%
EBIT (%) 3.9% 10.2% 16.5% 18.6% 25.6% 33.6% 36.4% 36.2% 38.0% 36.1% 30.1% 31.9% 31.4% 31.7% 30.0% 23.3% 14.7% 14.5% 17.5% 11.4% 9.1% -11.1% 16.8% 17.6% 17.6% 17.1%
Koszty finansowe (mln) 0 0 2 1 1 -0 0 33 0 0 5 2 1 1 2 2 -6 -27 -28 -74 -220 60 71 59 28 125
EBITDA (mln) 34 79 130 166 274 487 679 830 1,074 1,248 972 1,150 1,435 1,519 1,525 1,120 618 654 1,000 671 814 -564 1,187 1,355 1,353 1,369
EBITDA(%) 6.7% 14.3% 21.2% 23.1% 28.7% 36.9% 39.7% 39.3% 41.1% 39.2% 30.1% 31.9% 34.5% 31.9% 30.0% 23.3% 14.7% 14.5% 22.3% 11.4% 13.5% -11.4% 20.7% 20.3% 20.3% 20.5%
Podatek (mln) -4 17 35 47 91 168 235 303 398 412 354 417 420 467 486 341 209 166 168 199 123 28 63 191 207 196
Zysk Netto (mln) 17 39 64 86 147 262 389 494 664 783 623 735 881 1,039 1,034 781 402 460 591 398 643 -652 834 856 936 816
Zysk netto Δ r/r 0.0% 130.9% 65.9% 34.0% 70.8% 78.5% 48.5% 27.2% 34.3% 18.0% -20.4% 17.9% 19.8% 18.0% -0.4% -24.5% -48.5% 14.4% 28.3% -32.7% 61.9% -201.4% -227.9% 2.6% 9.3% -12.8%
Zysk netto (%) 3.3% 7.0% 10.4% 11.9% 15.4% 19.8% 22.7% 23.4% 25.4% 24.6% 19.3% 20.4% 21.2% 21.8% 20.4% 16.3% 9.6% 10.3% 13.2% 6.8% 10.7% -13.1% 14.5% 12.8% 14.1% 12.2%
EPS 0.06 0.14 0.2 0.24 0.34 0.59 0.89 1.3 1.8 2.2 1.93 2.36 2.99 3.6 3.66 2.81 1.46 1.66 2.11 1.39 2.22 -2.34 3.0 3.24 3.96 3.56
EPS (rozwodnione) 0.06 0.14 0.19 0.24 0.33 0.57 0.86 1.27 1.76 2.17 1.91 2.33 2.92 3.53 3.61 2.79 1.45 1.65 2.09 1.38 2.21 -2.34 2.95 3.17 3.88 3.5
Ilośc akcji (mln) 280 280 327 352 359 372 379 380 370 356 324 311 295 288 282 278 276 278 281 285 289 279 278 264 236 229
Ważona ilośc akcji (mln) 280 280 337 364 372 386 390 388 377 360 326 316 302 294 286 280 277 279 283 289 291 279 283 270 241 233
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