Wall Street Experts
ver. ZuMIgo(08/25)
Tile Shop Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 352
EBIT TTM (mln): 7
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
0 |
183 |
230 |
257 |
293 |
324 |
345 |
357 |
340 |
325 |
371 |
395 |
377 |
347 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
25.7% |
12.0% |
13.9% |
10.6% |
6.3% |
3.7% |
-4.7% |
-4.5% |
14.0% |
6.5% |
-4.4% |
-8.0% |
Marża brutto |
0.0% |
0.0% |
72.8% |
70.0% |
69.6% |
69.5% |
70.0% |
68.5% |
70.4% |
69.4% |
68.1% |
68.3% |
65.6% |
58.8% |
65.7% |
EBIT (mln) |
-0 |
-1 |
34 |
33 |
22 |
29 |
33 |
26 |
18 |
-1 |
6 |
21 |
23 |
17 |
4 |
EBIT Δ r/r |
0.0% |
1164.8% |
-5504.5% |
-3.9% |
-34.8% |
35.5% |
12.6% |
-21.5% |
-29.8% |
-107.4% |
-574.1% |
223.2% |
9.7% |
-23.5% |
-79.7% |
EBIT (%) |
0.0% |
0.0% |
18.8% |
14.4% |
8.4% |
10.0% |
10.2% |
7.5% |
5.1% |
-0.4% |
2.0% |
5.6% |
5.7% |
4.6% |
1.0% |
Koszty finansowe (mln) |
0 |
0 |
1 |
3 |
3 |
3 |
2 |
2 |
3 |
4 |
2 |
1 |
2 |
2 |
0 |
EBITDA (mln) |
-0 |
-1 |
34 |
33 |
21 |
29 |
33 |
52 |
47 |
32 |
38 |
48 |
48 |
39 |
4 |
EBITDA(%) |
0.0% |
0.0% |
18.8% |
14.4% |
8.2% |
10.0% |
10.2% |
15.2% |
13.1% |
9.5% |
11.6% |
12.9% |
12.1% |
10.2% |
1.0% |
Podatek (mln) |
0 |
0 |
-2 |
12 |
7 |
11 |
13 |
13 |
5 |
-1 |
-2 |
5 |
5 |
4 |
1 |
Zysk Netto (mln) |
-0 |
-0 |
-47 |
-36 |
11 |
16 |
18 |
11 |
10 |
-4 |
6 |
15 |
16 |
10 |
2 |
Zysk netto Δ r/r |
0.0% |
1311.4% |
9679.8% |
-23.9% |
-129.6% |
48.8% |
17.6% |
-41.4% |
-3.5% |
-142.7% |
-235.1% |
145.0% |
6.3% |
-35.9% |
-77.0% |
Zysk netto (%) |
0.0% |
0.0% |
-25.7% |
-15.5% |
4.1% |
5.4% |
5.7% |
3.1% |
2.9% |
-1.3% |
1.9% |
4.0% |
4.0% |
2.7% |
0.7% |
EPS |
-0.0011 |
-0.0149 |
-1.31 |
-0.72 |
0.21 |
0.31 |
0.36 |
0.21 |
0.2 |
-0.0882 |
0.12 |
0.29 |
0.32 |
0.23 |
0.0531 |
EPS (rozwodnione) |
-0.0011 |
-0.0149 |
-1.31 |
-0.72 |
0.21 |
0.31 |
0.36 |
0.21 |
0.2 |
-0.0882 |
0.12 |
0.29 |
0.32 |
0.23 |
0.0529 |
Ilośc akcji (mln) |
32 |
32 |
36 |
50 |
51 |
51 |
51 |
52 |
52 |
51 |
50 |
50 |
49 |
43 |
44 |
Ważona ilośc akcji (mln) |
32 |
32 |
36 |
50 |
51 |
51 |
52 |
52 |
52 |
51 |
51 |
51 |
49 |
44 |
44 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |