USANA Health Sciences, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 2014 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
Data 2015-01-03 2015-04-04 2015-07-04 2015-10-03 2016-01-02 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28
Kwartał 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 Q4
Przychód (mln) 228 219 233 233 233 240 259 254 253 255 257 262 273 292 301 297 299 273 256 261 271 267 259 299 311 308 337 274 267 273 264 233 228 248 238 213 221 228 213 200 214
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% 9.6% 10.8% 9.0% 8.7% 6.2% <span style="color:red">-0.56%</span> 3.0% 8.0% 14.4% 17.3% 13.4% 9.5% <span style="color:red">-6.51%</span> <span style="color:red">-15.07%</span> <span style="color:red">-12.19%</span> <span style="color:red">-9.27%</span> <span style="color:red">-2.33%</span> 1.2% 14.5% 14.5% 15.5% 30.1% <span style="color:red">-8.09%</span> <span style="color:red">-13.92%</span> <span style="color:red">-11.40%</span> <span style="color:red">-21.48%</span> <span style="color:red">-14.96%</span> <span style="color:red">-14.72%</span> <span style="color:red">-8.98%</span> <span style="color:red">-9.93%</span> <span style="color:red">-8.54%</span> <span style="color:red">-3.02%</span> <span style="color:red">-8.28%</span> <span style="color:red">-10.64%</span> <span style="color:red">-6.16%</span> <span style="color:red">-3.38%</span>
Marża brutto 83.5% 82.5% 82.8% 82.4% 82.7% 82.2% 82.2% 82.3% 81.7% 83.3% 82.9% 82.0% 83.3% 83.1% 83.4% 82.5% 83.5% 83.2% 81.8% 81.7% 82.6% 82.7% 81.6% 81.1% 81.0% 81.3% 83.1% 81.5% 80.4% 81.2% 81.3% 80.0% 79.6% 80.5% 81.8% 80.1% 80.9% 81.1% 79.3% 80.4% 82.0%
Koszty i Wydatki (mln) 195 190 194 195 197 207 221 218 221 222 225 230 237 249 250 251 250 238 225 225 227 228 219 253 258 264 283 234 236 240 235 211 205 222 214 196 197 203 195 185 205
EBIT (mln) 33 30 39 38 35 34 37 36 32 33 32 31 36 43 51 46 49 35 31 35 45 39 40 45 53 44 54 41 32 33 29 17 17 27 24 18 24 25 18 16 8
EBIT Δ kw/kw 7.1% 11.1% 3.5% 6.0% 10.4% 1.9% 15.7% 14.3% 11.3% 23.7% 36.7% 31.1% 26.1% 23.2% 64.1% 28.4% 9.0% 10.3% 21.3% 21.8% 15.2% 11.7% 26.3% 11.2% 66.8% 32.6% 82.9% 137.0% 82.1% 24.1% 20.4% 2.3% 28.6% 8.8% 36.8% 12.9% 0.0% 0.0% 0.0% 0.0% 78.4%
EBIT (%) 14.3% 13.6% 16.6% 16.3% 15.1% 13.9% 14.5% 14.1% 12.6% 12.9% 12.6% 12.0% 13.1% 14.8% 17.0% 15.3% 16.2% 12.8% 12.2% 13.6% 16.4% 14.6% 15.3% 15.2% 16.9% 14.4% 15.9% 14.9% 11.8% 12.2% 11.1% 7.4% 7.6% 10.8% 10.2% 8.3% 11.0% 10.8% 8.4% 7.8% 3.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 1 2 2 3 3 3 3 3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 3 3 4 3 3 4 3 4 4 4 5 4 4 4 6 6 6 6 6 6 6 6 5 6 5 6 6 5 5 5 5 5 5 5 5 6 6 6
EBITDA (mln) 35 30 41 41 38 34 41 39 35 36 37 35 43 48 55 50 53 42 38 42 52 45 46 51 60 50 60 46 37 39 35 29 28 34 32 26 32 32 24 24 16
EBITDA(%) 14.3% 13.6% 16.6% 16.3% 15.1% 13.9% 14.5% 14.1% 12.6% 12.9% 12.6% 12.0% 13.1% 14.8% 17.0% 15.3% 16.2% 12.8% 12.2% 13.6% 16.4% 14.6% 15.3% 15.2% 16.9% 14.4% 15.9% 14.9% 11.8% 12.1% 11.1% 9.7% 9.9% 10.8% 10.2% 8.3% 11.0% 14.2% 11.1% 12.1% 7.7%
NOPLAT (mln) 32 30 39 38 36 33 38 36 32 33 33 32 36 44 52 47 49 36 33 36 46 39 40 44 55 44 54 40 32 33 29 23 23 29 27 21 27 27 20 19 10
Podatek (mln) 11 10 13 13 12 11 12 6 10 12 10 8 42 15 18 15 17 12 11 12 15 13 12 14 15 14 16 13 11 11 10 8 10 10 10 9 10 11 10 8 6
Zysk Netto (mln) 21 20 25 26 24 22 26 30 22 21 23 24 -6 29 34 31 32 24 21 24 31 27 28 31 40 31 38 27 20 22 19 15 13 18 17 11 17 17 10 11 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.5% 13.3% 1.4% 17.5% <span style="color:red">-8.70%</span> <span style="color:red">-4.22%</span> <span style="color:red">-9.72%</span> <span style="color:red">-21.03%</span> <span style="color:red">-126.74%</span> 35.5% 45.8% 30.6% <span style="color:red">-652.57%</span> <span style="color:red">-16.49%</span> <span style="color:red">-36.95%</span> <span style="color:red">-21.97%</span> <span style="color:red">-4.88%</span> 9.8% 30.9% 25.9% 28.9% 15.3% 36.7% <span style="color:red">-10.41%</span> <span style="color:red">-48.72%</span> <span style="color:red">-26.62%</span> <span style="color:red">-49.90%</span> <span style="color:red">-45.38%</span> <span style="color:red">-37.03%</span> <span style="color:red">-18.19%</span> <span style="color:red">-9.74%</span> <span style="color:red">-23.99%</span> 31.0% <span style="color:red">-10.04%</span> <span style="color:red">-39.67%</span> <span style="color:red">-6.52%</span> <span style="color:red">-73.26%</span>
Zysk netto (%) 9.3% 9.0% 10.9% 11.0% 10.3% 9.3% 10.0% 11.8% 8.7% 8.4% 9.0% 9.1% <span style="color:red">-2.14%</span> 9.9% 11.2% 10.5% 10.8% 8.9% 8.4% 9.3% 11.3% 10.0% 10.8% 10.2% 12.8% 9.9% 11.4% 10.0% 7.6% 8.2% 7.2% 6.4% 5.6% 7.4% 7.3% 5.3% 7.6% 7.3% 4.9% 5.3% 2.1%
EPS 0.86 0.78 1.0 1.0 0.94 0.93 1.08 1.25 0.89 0.87 0.95 0.99 -0.25 1.2 1.4 1.28 1.37 1.04 0.93 1.12 1.42 1.26 1.33 1.45 1.88 1.47 1.89 1.37 1.04 1.16 1.0 0.78 0.67 0.95 0.9 0.59 0.88 0.86 0.55 0.56 0.24
EPS (rozwodnione) 0.83 0.75 0.96 0.96 0.92 0.89 1.03 1.2 0.87 0.86 0.93 0.97 -0.24 1.19 1.36 1.24 1.32 1.01 0.91 1.09 1.41 1.23 1.32 1.44 1.87 1.45 1.87 1.36 1.03 1.15 1.0 0.78 0.66 0.95 0.89 0.59 0.87 0.86 0.54 0.56 0.23
Ilośc akcji (mln) 25 25 26 26 25 24 24 24 24 25 25 24 24 24 24 24 24 23 23 22 22 21 21 21 21 21 20 20 19 19 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 26 26 26 27 26 25 25 25 25 25 25 25 24 24 25 25 24 24 23 22 22 22 21 21 21 21 20 20 20 19 19 19 19 19 19 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD