Under Armour, 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
Rok finansowy 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 2025 2025
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
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 895 805 784 1,204 1,171 1,048 1,001 1,472 1,308 1,117 1,088 1,406 1,365 1,185 1,175 1,443 1,390 1,205 1,192 1,429 1,441 930 708 1,433 1,404 1,257 1,352 1,546 1,529 1,301 1,349 1,574 1,582 1,399 1,317 1,567 1,486 1,332 1,184 1,399 1,401
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.8% 30.2% 27.7% 22.2% 11.7% 6.6% 8.7% -4.48% 4.4% 6.1% 8.0% 2.7% 1.8% 1.6% 1.4% -0.94% 3.7% -22.78% -40.62% 0.2% -2.60% 35.1% 91.0% 7.9% 8.9% 3.5% -0.18% 1.8% 3.4% 7.5% -2.38% -0.46% -6.05% -4.78% -10.12% -10.70% -5.72%
Marża brutto 49.9% 46.9% 48.4% 48.8% 48.0% 45.9% 47.7% 47.5% 44.8% 45.2% 45.8% 45.9% 43.2% 44.2% 44.8% 46.1% 45.0% 45.2% 46.5% 48.3% 47.3% 46.3% 49.3% 47.9% 49.4% 50.0% 49.5% 51.0% 50.7% 46.5% 46.7% 45.4% 44.2% 43.4% 46.1% 48.0% 45.2% 45.0% 47.5% 49.8% 47.5%
Koszty i Wydatki (mln) 749 777 752 1,033 993 1,013 981 1,272 1,141 1,110 1,093 1,258 1,366 1,177 1,201 1,305 1,352 1,169 1,203 1,291 1,367 1,052 838 1,300 1,296 1,143 1,228 1,357 1,429 1,290 1,315 1,454 1,487 1,364 1,296 1,421 1,417 1,339 1,458 1,226 1,388
EBIT (mln) 146 28 32 171 178 35 19 199 167 8 -5 62 -37 -29 -105 119 -10 35 -11 139 74 -558 -170 59 56 107 121 172 86 -46 34 119 95 35 21 146 70 -6 -300 173 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.4% 26.1% -39.26% 16.3% -6.10% -78.40% -124.69% -68.80% -122.24% -480.32% 2091.7% 91.3% -71.83% 223.0% -89.05% 16.8% 809.0% -1683.09% 1377.7% -57.84% -24.61% 119.1% 171.4% 193.8% 54.2% -142.99% -71.55% -30.60% 9.9% 176.7% -39.30% 22.1% -26.56% -118.32% -1532.05% 18.7% -80.57%
EBIT (%) 16.3% 3.4% 4.1% 14.2% 15.2% 3.3% 1.9% 13.5% 12.7% 0.7% -0.44% 4.4% -2.72% -2.42% -8.93% 8.2% -0.75% 2.9% -0.96% 9.7% 5.1% -60.00% -23.98% 4.1% 4.0% 8.5% 9.0% 11.1% 5.6% -3.53% 2.6% 7.6% 6.0% 2.5% 1.6% 9.3% 4.7% -0.48% -25.32% 12.4% 1.0%
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 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 4 4 4 5 6 8 8 8 8 10 9 9 9 9 7 4 6 6 5 6 11 15 15 14 0 0 0 6 6 4 2 2 0 0 0 1 2 0 0
Amortyzacja (mln) 20 21 25 26 29 32 36 38 39 41 42 45 45 46 45 44 47 46 47 47 46 49 38 37 41 36 35 37 33 35 34 34 35 35 36 35 36 36 33 33 31
EBITDA (mln) 164 47 57 194 204 70 52 236 204 51 35 146 -3 58 11 177 85 81 35 185 117 -72 -136 163 327 142 162 243 148 102 69 153 129 70 57 181 105 29 -242 169 59
EBITDA(%) 18.3% 5.9% 7.2% 16.1% 17.4% 6.6% 5.2% 16.0% 15.6% 4.6% 3.2% 10.4% -0.25% 4.9% 0.9% 12.3% 6.1% 6.7% 2.9% 13.0% 8.1% -7.70% -19.16% 11.4% 23.3% 11.3% 12.0% 15.7% 9.7% 7.9% 5.1% 9.7% 8.2% 5.0% 4.3% 11.5% 7.1% 2.2% -20.43% 12.1% 4.2%
NOPLAT (mln) 142 24 28 164 171 33 11 190 157 2 -16 52 -49 -34 -121 106 -17 30 -19 133 65 -563 -186 36 219 86 69 133 103 -52 14 110 140 23 13 139 119 -9 -300 168 8
Podatek (mln) 54 12 13 64 66 14 4 62 52 5 -3 -3 39 -4 -26 31 -21 8 -6 29 38 22 -3 -4 35 10 10 19 -7 8 6 22 19 -148 4 29 5 -8 5 -2 6
Zysk Netto (mln) 88 12 15 100 106 19 6 128 105 -2 -12 54 -88 -30 -96 75 4 22 -17 102 -15 -590 -183 39 184 78 59 113 110 -60 8 87 122 171 9 110 114 -0 -305 170 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.4% 63.5% -57.04% 27.6% -0.66% -111.85% -294.01% -57.70% -183.81% 1231.2% 676.3% 38.8% 104.8% 174.3% -81.84% 35.9% -462.83% -2723.49% 954.2% -61.94% 1305.3% 113.2% 132.4% 191.3% -40.55% -176.67% -87.03% -23.38% 10.9% 386.1% 11.3% 26.1% -6.15% -100.15% -3672.65% 55.4% -98.92%
Zysk netto (%) 9.8% 1.5% 1.9% 8.3% 9.0% 1.8% 0.6% 8.7% 8.0% -0.20% -1.13% 3.9% -6.44% -2.55% -8.13% 5.2% 0.3% 1.9% -1.46% 7.2% -1.06% -63.39% -25.85% 2.7% 13.1% 6.2% 4.4% 7.3% 7.2% -4.58% 0.6% 5.5% 7.7% 12.2% 0.6% 7.0% 7.7% -0.02% -25.80% 12.2% 0.1%
EPS 0.21 0.025 0.035 0.24 0.25 0.04 -0.12 0.29 0.24 -0.0052 -0.0279 0.12 -0.2 -0.0683 -0.21 0.17 0.01 0.05 -0.0385 0.23 -0.0339 -1.3 -0.4 0.09 0.41 0.17 0.13 0.24 0.23 -0.13 0.02 0.19 0.27 0.38 0.02 0.25 0.26 -0.0006 -0.7 0.39 0.0
EPS (rozwodnione) 0.2 0.025 0.035 0.23 0.24 0.04 -0.12 0.29 0.23 -0.0052 -0.0279 0.12 -0.2 -0.0683 -0.21 0.17 0.01 0.05 -0.0385 0.23 -0.0339 -1.3 -0.4 0.09 0.4 0.17 0.13 0.24 0.23 -0.13 0.02 0.19 0.27 0.38 0.02 0.24 0.26 -0.0006 -0.7 0.39 0.0
Ilośc akcji (mln) 428 429 431 431 432 434 436 438 438 439 440 441 438 432 445 447 448 450 434 451 452 453 454 455 455 456 460 470 476 466 458 454 449 444 445 444 437 436 436 432 432
Ważona ilośc akcji (mln) 439 439 440 442 443 443 443 446 448 439 440 448 442 443 445 451 452 453 451 455 452 453 454 457 458 459 462 473 480 471 468 464 459 455 455 454 448 447 436 436 437
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