UniFirst Corporation

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) 487 529 556 579 597 719 764 821 902 1,023 1,013 1,026 1,134 1,256 1,356 1,395 1,457 1,468 1,591 1,696 1,809 1,804 1,826 2,001 2,233 2,427
Przychód Δ r/r 0.0% 8.5% 5.2% 4.0% 3.1% 20.5% 6.2% 7.5% 9.9% 13.4% -1.0% 1.2% 10.5% 10.8% 7.9% 2.9% 4.4% 0.8% 8.4% 6.6% 6.7% -0.3% 1.2% 9.6% 11.6% 8.7%
Marża brutto 39.5% 36.4% 37.2% 39.7% 37.9% 35.7% 37.1% 36.1% 36.6% 37.1% 39.8% 39.5% 37.2% 36.5% 38.3% 38.5% 39.3% 38.7% 37.5% 37.7% 37.0% 35.4% 37.5% 34.7% 33.7% 34.9%
EBIT (mln) 52 39 48 52 49 64 76 74 84 109 134 130 124 151 186 193 200 201 110 182 232 173 196 134 134 184
EBIT Δ r/r 0.0% -24.2% 21.2% 9.3% -6.0% 31.1% 18.8% -2.9% 14.1% 29.0% 23.4% -2.8% -4.8% 21.9% 23.2% 3.8% 3.7% 0.4% -45.2% 65.4% 27.2% -25.6% 13.4% -31.4% -0.6% 37.4%
EBIT (%) 10.6% 7.4% 8.5% 9.0% 8.2% 8.9% 10.0% 9.0% 9.3% 10.6% 13.2% 12.7% 10.9% 12.0% 13.7% 13.9% 13.8% 13.7% 6.9% 10.8% 12.8% 9.6% 10.7% 6.7% 6.0% 7.6%
Koszty finansowe (mln) 5 7 12 10 2 7 7 10 11 10 9 9 7 2 2 1 1 1 -4 -6 -9 0 0 3 0 0
EBITDA (mln) 84 74 87 91 87 109 120 120 134 163 194 194 191 220 259 268 281 286 311 279 335 277 302 243 255 325
EBITDA(%) 17.1% 14.0% 15.7% 15.8% 14.6% 15.1% 15.8% 14.6% 14.8% 15.9% 19.1% 18.9% 16.9% 17.5% 19.1% 19.2% 19.3% 19.5% 19.5% 16.4% 18.5% 15.4% 16.5% 12.2% 11.4% 13.4%
Podatek (mln) 23 12 14 16 18 21 26 25 28 38 51 46 44 56 71 75 77 78 45 23 59 42 46 31 35 44
Zysk Netto (mln) 24 20 23 27 27 34 43 39 45 61 76 76 76 95 117 120 124 125 70 164 179 136 151 103 104 145
Zysk netto Δ r/r 0.0% -17.6% 16.9% 15.7% 0.6% 24.3% 29.1% -9.6% 15.3% 34.9% 24.4% 0.7% 0.1% 24.2% 22.8% 2.8% 3.6% 0.6% -43.9% 133.5% 9.3% -24.2% 11.3% -31.6% 0.3% 40.3%
Zysk netto (%) 4.9% 3.8% 4.2% 4.6% 4.5% 4.7% 5.7% 4.8% 5.0% 6.0% 7.5% 7.4% 6.7% 7.6% 8.6% 8.6% 8.5% 8.5% 4.4% 9.7% 9.9% 7.5% 8.3% 5.2% 4.6% 6.0%
EPS 1.18 1.01 1.2 1.4 1.58 1.74 2.26 2.04 2.47 3.33 4.13 3.94 3.93 5.02 6.14 6.29 6.5 6.51 3.63 8.27 9.77 7.46 8.32 5.71 5.77 7.79
EPS (rozwodnione) 1.18 1.01 1.2 1.39 1.4 1.74 2.24 2.03 2.34 3.15 3.92 3.92 3.85 4.76 5.81 5.95 6.15 6.17 3.44 8.21 9.33 7.13 7.94 5.46 5.53 7.77
Ilośc akcji (mln) 20 20 19 19 17 19 19 19 19 19 14 19 19 20 20 20 20 20 20 20 18 18 18 18 18 19
Ważona ilośc akcji (mln) 20 20 19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 19 19 19 19 19 19
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