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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 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 2025 2025
Kwartał 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 Q2 Q3
Data 2014-11-29 2015-02-28 2015-05-30 2015-08-29 2015-11-28 2016-02-27 2016-05-28 2016-08-27 2016-11-26 2017-02-25 2017-05-27 2017-08-26 2017-11-25 2018-02-24 2018-05-26 2018-08-25 2018-11-24 2019-02-23 2019-05-25 2019-08-31 2019-11-30 2020-02-29 2020-05-30 2020-08-29 2020-11-28 2021-02-27 2021-05-29 2021-08-28 2021-11-27 2022-02-26 2022-05-28 2022-08-27 2022-11-26 2023-02-25 2023-05-27 2023-08-26 2023-11-25 2024-02-24 2024-05-25 2024-08-31 2024-11-30 2025-03-01 2025-05-31
Przychód (mln) 370 361 366 359 373 363 368 364 386 391 410 404 416 419 427 434 439 437 454 480 465 465 446 429 447 450 464 465 486 487 512 516 542 543 577 572 594 591 603 640 605 602 611
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.8% 0.5% 0.6% 1.3% 3.4% 7.8% 11.4% 10.9% 7.7% 7.1% 4.3% 7.6% 5.5% 4.3% 6.2% 10.5% 6.1% 6.2% -1.81% -10.63% -3.98% -3.19% 4.2% 8.5% 8.8% 8.2% 10.2% 11.0% 11.4% 11.5% 12.7% 10.7% 9.5% 8.8% 4.6% 11.9% 1.9% 1.9% 1.3%
Marża brutto 40.8% 38.1% 39.3% 38.9% 40.4% 36.7% 38.8% 38.6% 38.2% 36.3% 37.6% 38.1% 39.0% 36.7% 37.5% 37.7% 36.8% 35.6% 38.3% 37.3% 37.8% 35.1% 31.9% 36.8% 38.3% 35.6% 38.3% 37.8% 36.2% 33.3% 29.3% 29.3% 34.7% 31.8% 34.2% 33.9% 35.3% 26.9% 29.3% 30.2% 37.0% 34.6% 36.9%
Koszty i Wydatki (mln) 310 320 313 313 315 325 320 307 340 355 371 358 364 377 380 393 388 375 394 421 405 420 418 388 391 409 410 420 441 464 478 483 498 522 543 536 540 563 555 586 549 571 563
EBIT (mln) 61 42 52 46 58 38 48 57 46 36 39 -10 52 42 47 41 50 62 60 59 60 44 28 41 56 41 54 45 45 23 34 33 43 21 33 36 53 28 48 54 56 31 48
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.79% -8.08% -8.47% 23.7% -21.51% -5.36% -19.09% -118.31% 13.4% 16.1% 21.4% 498.7% -2.86% 48.9% 27.9% 42.2% 19.2% -29.34% -53.98% -30.76% -6.74% -7.78% 95.5% 10.1% -20.08% -44.43% -37.79% -26.02% -3.06% -8.42% -0.88% 8.5% 22.4% 34.9% 44.8% 49.9% 4.5% 11.7% -0.36%
EBIT (%) 16.4% 11.5% 14.3% 12.8% 15.6% 10.5% 13.0% 15.6% 11.9% 9.2% 9.5% -2.57% 12.5% 10.0% 11.0% 9.5% 11.5% 14.3% 13.3% 12.3% 12.9% 9.5% 6.2% 9.5% 12.5% 9.0% 11.7% 9.7% 9.2% 4.6% 6.6% 6.4% 8.0% 3.8% 5.8% 6.3% 9.0% 4.7% 8.0% 8.4% 9.2% 5.2% 7.9%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 2 2 2 2 3 2 2 1 1 1 1 1 0 1 1 0 1 3 3 1 0 3 0 1 3 3 0 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 0 0 0 0 5 0 0 0 0 0 0 0
Amortyzacja (mln) 18 19 19 21 20 20 20 22 22 21 22 23 23 23 25 26 25 25 25 28 25 26 26 27 26 26 27 27 27 28 27 28 27 31 33 34 34 36 36 38 35 35 35
EBITDA (mln) 79 60 72 68 78 59 69 80 68 57 61 16 75 65 72 69 76 87 86 89 86 70 54 70 82 67 81 72 72 50 61 62 70 54 66 70 86 64 82 95 90 68 88
EBITDA(%) 21.4% 17.0% 19.7% 18.9% 21.1% 16.2% 18.8% 21.8% 17.8% 15.0% 15.1% 30.9% 17.9% 15.6% 16.8% 15.5% 17.2% 20.0% 18.9% 18.1% 18.4% 15.1% 12.1% 15.8% 18.4% 14.9% 17.4% 15.4% 14.7% 10.2% 11.9% 11.9% 13.0% 9.3% 11.2% 12.1% 14.6% 10.9% 14.0% 14.9% 14.9% 11.2% 14.4%
NOPLAT (mln) 61 41 53 46 58 39 49 57 46 37 39 -8 53 44 48 43 52 63 62 61 62 46 27 43 56 42 54 44 45 23 34 33 45 24 33 36 55 28 49 57 58 33 53
Podatek (mln) 23 16 20 17 22 16 19 22 18 15 15 -3 19 -15 11 8 14 16 14 15 14 11 6 11 14 10 12 10 11 4 9 7 11 6 9 9 13 7 11 12 15 8 14
Zysk Netto (mln) 37 25 32 29 36 23 30 35 28 23 24 -5 34 58 36 35 38 48 47 46 48 35 21 32 42 33 42 35 34 18 25 26 34 18 24 28 42 20 38 45 43 24 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.07% -7.66% -7.25% 22.6% -21.39% -4.18% -19.18% -113.79% 21.2% 159.3% 49.2% 813.9% 12.0% -18.45% 29.9% 31.6% 25.9% -27.15% -54.92% -31.37% -13.15% -6.04% 97.4% 9.7% -19.55% -43.38% -40.34% -24.36% 0.7% -3.47% -3.16% 5.5% 24.6% 14.9% 56.8% 61.5% 1.8% 19.6% 4.3%
Zysk netto (%) 10.1% 7.0% 8.9% 8.1% 9.6% 6.5% 8.2% 9.8% 7.3% 5.8% 5.9% -1.21% 8.2% 13.9% 8.5% 8.1% 8.7% 10.9% 10.4% 9.6% 10.4% 7.5% 4.8% 7.4% 9.4% 7.2% 9.0% 7.4% 6.9% 3.8% 4.9% 5.1% 6.3% 3.3% 4.2% 4.8% 7.1% 3.5% 6.3% 7.0% 7.1% 4.1% 6.5%
EPS 1.96 1.33 1.7 1.51 1.88 1.23 1.57 1.84 1.46 1.17 1.26 -0.24 1.77 3.02 1.94 1.9 2.08 2.59 2.58 2.52 2.65 1.9 1.17 1.74 2.31 1.8 2.31 1.91 1.86 0.98 1.39 1.73 1.89 0.99 1.35 1.53 2.35 1.14 2.12 2.49 2.41 0.0 2.22
EPS (rozwodnione) 1.85 1.26 1.61 1.43 1.78 1.16 1.49 1.74 1.38 1.1 1.19 -0.24 1.67 2.85 1.85 1.81 1.99 2.48 2.46 2.4 2.52 1.82 1.12 1.66 2.2 1.71 2.21 1.82 1.77 0.97 1.33 1.39 1.81 0.95 1.29 1.47 2.26 1.09 2.03 2.39 2.31 0.0 2.13
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 15 19 19 19 19 15 19 19 19 18 15 18 18 18 18 18 18 18 18 19 0 18
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 0 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD