Upbound Group, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 259
EBIT TTM (mln): 276
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) 1,417 1,602 1,809 2,010 2,228 2,313 2,339 2,434 2,906 2,884 2,752 2,732 2,882 3,083 3,104 3,158 3,278 2,963 2,703 2,660 2,670 2,814 4,583 4,245 3,992 4,321
Przychód Δ r/r 0.0% 13.0% 12.9% 11.1% 10.9% 3.8% 1.1% 4.1% 19.4% -0.8% -4.6% -0.7% 5.5% 7.0% 0.7% 1.7% 3.8% -9.6% -8.8% -1.6% 0.4% 5.4% 62.9% -7.4% -6.0% 8.2%
Marża brutto 39.4% 95.1% 93.2% 93.2% 94.5% 18.0% 15.0% 16.2% 15.3% 14.4% 15.7% 16.6% 71.2% 69.2% 69.2% 69.2% 64.6% 65.3% 63.6% 63.5% 61.6% 59.4% 48.8% 49.0% 31.9% 48.1%
EBIT (mln) 190 245 185 350 1,815 283 250 222 204 274 296 304 293 318 246 193 -1,008 -67 -63 56 254 237 281 149 298 292
EBIT Δ r/r 0.0% 28.7% -24.5% 89.9% 417.9% -84.4% -11.7% -11.1% -8.0% 34.3% 8.0% 2.5% -3.5% 8.6% -22.7% -21.4% -621.0% -93.4% -5.3% -189.0% 352.2% -6.5% 18.2% -47.1% 100.4% -2.0%
EBIT (%) 13.4% 15.3% 10.2% 17.4% 81.5% 12.2% 10.7% 9.1% 7.0% 9.5% 10.8% 11.1% 10.2% 10.3% 7.9% 6.1% -30.7% -2.2% -2.3% 2.1% 9.5% 8.4% 6.1% 3.5% 7.5% 6.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 66 27 27 37 32 40 48 49 47 46 43 31 15 71 88 113 111
EBITDA (mln) 517 586 651 783 2,340 833 788 829 995 300 300 327 323 325 259 278 243 166 10 126 316 295 320 202 431 339
EBITDA(%) 36.5% 36.6% 36.0% 39.0% 105.0% 36.0% 33.7% 34.1% 34.2% 10.4% 10.9% 12.0% 11.2% 10.5% 8.3% 8.8% 7.4% 5.6% 0.4% 4.7% 11.8% 10.5% 7.0% 4.8% 10.8% 7.8%
Podatek (mln) 56 91 59 116 109 96 73 61 40 82 103 103 92 104 79 46 -190 -8 -117 5 50 15 59 49 58 54
Zysk Netto (mln) 59 103 66 172 181 156 136 103 76 140 168 172 165 183 128 96 -867 -113 7 8 174 208 135 12 -5 123
Zysk netto Δ r/r 0.0% 73.4% -35.7% 160.0% 5.4% -14.1% -12.9% -24.1% -26.0% 83.1% 20.2% 2.3% -4.1% 11.5% -30.1% -24.8% -998.8% -86.9% -105.9% 27.6% 1943.6% 19.9% -35.2% -90.8% -141.9% -2484.2%
Zysk netto (%) 4.2% 6.4% 3.7% 8.6% 8.1% 6.7% 5.8% 4.2% 2.6% 4.8% 6.1% 6.3% 5.7% 6.0% 4.1% 3.1% -26.4% -3.8% 0.2% 0.3% 6.5% 7.4% 2.9% 0.3% -0.1% 2.9%
EPS 0.82 1.52 0.79 2.2 2.16 1.99 1.86 1.48 1.11 2.1 2.54 2.64 2.67 3.06 2.35 1.82 -16.34 -2.13 0.12 0.16 3.19 3.84 2.37 0.23 -0.0942 2.26
EPS (rozwodnione) 0.7 1.18 0.72 1.9 2.08 1.94 1.83 1.46 1.1 2.08 2.52 2.6 2.64 3.03 2.33 1.81 -16.34 -2.13 0.12 0.16 3.1 3.73 2.02 0.21 -0.0942 2.21
Ilośc akcji (mln) 61 61 64 73 84 78 73 70 69 67 66 65 61 59 55 53 53 53 53 53 54 54 57 54 55 55
Ważona ilośc akcji (mln) 71 78 71 85 87 80 74 71 69 67 67 66 62 59 55 53 53 53 54 55 56 56 67 59 55 56
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