USANA Health Sciences, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 862
EBIT TTM (mln): 90
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) 129 123 114 134 200 273 328 374 423 429 437 518 582 649 718 790 918 1,006 1,047 1,189 1,061 1,135 1,186 999 921 855
Przychód Δ r/r 0.0% -4.8% -7.2% 17.1% 49.5% 36.4% 20.1% 14.2% 13.1% 1.4% 1.8% 18.5% 12.4% 11.5% 10.7% 10.1% 16.2% 9.5% 4.1% 13.6% -10.8% 7.0% 4.6% -15.8% -7.8% -7.2%
Marża brutto 83.8% 73.9% 71.3% 75.0% 77.8% 75.5% 76.2% 76.1% 79.2% 79.3% 79.4% 81.6% 82.5% 82.1% 82.3% 82.2% 82.6% 82.1% 82.9% 83.1% 82.3% 81.6% 81.6% 80.6% 79.4% 81.1%
EBIT (mln) 14 5 4 13 31 45 58 62 71 48 51 68 77 98 117 116 142 139 133 188 146 176 170 108 93 66
EBIT Δ r/r 0.0% -61.0% -23.0% 204.6% 143.3% 44.1% 30.1% 6.8% 13.4% -32.1% 5.8% 34.3% 13.3% 27.1% 18.9% -0.5% 22.0% -2.1% -4.4% 42.1% -22.4% 20.7% -3.6% -36.8% -13.5% -28.7%
EBIT (%) 10.8% 4.4% 3.7% 9.6% 15.6% 16.4% 17.8% 16.7% 16.7% 11.2% 11.6% 13.2% 13.3% 15.1% 16.3% 14.7% 15.4% 13.8% 12.7% 15.8% 13.8% 15.6% 14.3% 10.8% 10.1% 7.8%
Koszty finansowe (mln) 0 -1 -1 -0 -0 0 -0 -0 -1 -1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 -0
EBITDA (mln) 23 9 8 17 35 50 64 67 75 56 51 68 77 98 117 116 142 139 133 188 146 176 170 108 113 66
EBITDA(%) 17.7% 7.5% 7.3% 12.6% 17.4% 18.3% 19.6% 17.9% 17.8% 13.0% 11.6% 13.1% 13.2% 15.1% 16.3% 14.7% 15.4% 13.8% 12.7% 15.8% 13.8% 15.6% 14.3% 10.8% 12.3% 7.8%
Podatek (mln) 4 2 1 4 10 14 20 22 25 16 17 23 27 32 38 39 48 39 72 65 50 53 54 39 39 34
Zysk Netto (mln) 6 3 2 9 21 31 39 41 45 30 34 46 51 66 79 77 95 100 63 126 101 125 117 69 64 42
Zysk netto Δ r/r 0.0% -51.4% -23.3% 286.7% 144.8% 47.8% 26.7% 5.8% 9.8% -33.9% 12.1% 36.0% 11.2% 30.9% 19.0% -3.0% 23.5% 5.7% -37.5% 101.8% -20.4% 24.0% -6.5% -40.5% -8.0% -34.1%
Zysk netto (%) 4.6% 2.3% 1.9% 6.4% 10.4% 11.3% 11.9% 11.0% 10.7% 7.0% 7.7% 8.8% 8.7% 10.2% 11.0% 9.7% 10.3% 9.9% 6.0% 10.6% 9.5% 11.0% 9.8% 6.9% 6.9% 4.9%
EPS 0.12 0.0725 0.0575 0.23 0.55 0.81 1.03 1.15 1.36 0.94 1.1 1.43 1.7 2.4 2.85 3.11 3.71 4.09 2.6 5.36 4.44 5.89 5.78 3.6 3.31 2.2
EPS (rozwodnione) 0.12 0.0725 0.0575 0.21 0.49 0.76 0.99 1.1 1.32 0.93 1.09 1.43 1.63 2.23 2.78 2.8 3.59 3.99 2.53 5.12 4.41 5.86 5.73 3.59 3.3 2.19
Ilośc akcji (mln) 49 39 39 38 38 38 38 36 33 32 31 31 30 28 28 25 25 24 24 24 23 21 20 19 19 19
Ważona ilośc akcji (mln) 50 40 39 41 43 41 39 37 34 32 31 32 31 30 28 27 26 25 25 25 23 21 20 19 19 19
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