Village Super Market, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 41
Rok finansowy 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 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 2015-01-24 2015-04-25 2015-07-25 2015-10-24 2016-01-23 2016-04-23 2016-07-30 2016-10-29 2017-01-28 2017-04-29 2017-07-29 2017-10-28 2018-01-27 2018-04-28 2018-07-28 2018-10-27 2019-01-26 2019-04-27 2019-07-27 2019-10-26 2020-01-25 2020-04-25 2020-07-25 2020-10-24 2021-01-23 2021-04-24 2021-07-31 2021-10-30 2022-01-29 2022-04-30 2022-07-30 2022-10-29 2023-01-28 2023-04-29 2023-07-29 2023-10-28 2024-01-27 2024-04-27 2024-07-27 2024-10-26 2025-01-25 2025-04-26
Przychód (mln) 411 387 406 390 420 388 437 390 412 392 411 386 417 395 414 402 428 395 418 407 437 458 501 490 523 481 536 494 537 502 528 520 564 529 554 536 576 546 578 558 600 564
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 0.2% 7.8% 0.0% -1.89% 1.1% -6.09% -0.83% 1.3% 0.7% 0.7% 3.9% 2.6% 0.2% 1.2% 1.5% 2.2% 15.9% 19.9% 20.3% 19.5% 5.0% 6.9% 0.8% 2.8% 4.3% -1.64% 5.2% 4.9% 5.4% 5.0% 3.2% 2.1% 3.2% 4.4% 4.0% 4.2% 3.2%
Marża brutto 27.0% 27.7% 27.6% 27.1% 26.8% 27.5% 27.5% 26.9% 27.0% 27.6% 27.4% 26.9% 26.9% 27.6% 27.6% 27.9% 27.5% 28.0% 27.8% 27.9% 27.0% 28.3% 28.9% 28.1% 27.1% 27.7% 28.3% 28.4% 27.8% 28.2% 28.1% 28.7% 27.5% 28.6% 29.1% 28.5% 28.4% 27.1% 29.3% 29.0% 28.4% 28.8%
Koszty i Wydatki (mln) 399 377 393 381 409 378 423 382 402 381 399 381 408 386 404 393 417 389 410 404 435 443 492 485 516 477 520 484 523 506 509 505 548 515 534 522 557 536 559 542 578 550
EBIT (mln) 13 11 12 8 11 10 15 7 11 11 12 5 10 9 9 9 11 7 8 3 2 15 10 5 7 4 14 11 15 -4 18 15 16 14 20 14 18 10 19 16 22 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.78% -4.81% 18.3% -9.00% -7.10% 6.7% -18.57% -28.20% -7.34% -16.06% -22.43% 66.7% 8.6% -25.74% -9.47% -66.73% -77.39% 127.6% 15.4% 64.6% 173.4% -74.74% 43.1% 116.2% 122.1% -211.49% 30.3% 43.7% 9.9% 427.4% 12.2% -6.76% 14.4% -27.35% -4.70% 12.9% 20.1% 34.5%
EBIT (%) 3.1% 2.7% 3.1% 2.1% 2.7% 2.6% 3.4% 1.9% 2.6% 2.7% 2.9% 1.4% 2.4% 2.3% 2.2% 2.2% 2.5% 1.7% 2.0% 0.7% 0.6% 3.3% 1.9% 1.0% 1.3% 0.8% 2.6% 2.1% 2.7% -0.85% 3.4% 2.9% 2.9% 2.7% 3.6% 2.6% 3.2% 1.9% 3.3% 2.9% 3.7% 2.4%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 3 4 4 4 4 4 4 3 3
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 8 8 9 9 9 9 9 9 9 9 8 9 9 9 9 9 9 9 9 8 9 9
EBITDA (mln) 19 16 18 14 17 16 20 14 17 18 18 12 17 16 16 17 19 15 17 12 11 24 19 15 17 14 25 20 24 5 27 26 28 26 33 27 27 19 31 26 32 26
EBITDA(%) 4.7% 4.4% 4.6% 3.8% 4.3% 4.3% 4.9% 3.6% 4.2% 4.5% 4.6% 3.2% 4.1% 4.1% 4.0% 4.2% 4.4% 3.7% 4.0% 2.9% 2.6% 5.2% 3.9% 3.0% 3.2% 2.8% 4.4% 4.1% 4.5% 1.0% 5.2% 5.0% 4.9% 4.9% 5.9% 5.0% 5.4% 3.4% 5.4% 4.7% 5.4% 4.7%
NOPLAT (mln) 12 10 12 8 11 10 14 7 10 10 12 5 10 9 9 9 11 7 9 4 3 16 10 5 6 4 14 11 15 -4 18 16 18 16 23 17 21 13 22 19 25 16
Podatek (mln) 6 -3 5 3 5 4 6 3 4 4 5 2 0 2 3 3 3 2 2 1 1 4 0 1 2 1 4 3 4 -1 6 5 6 5 7 5 7 4 6 6 8 5
Zysk Netto (mln) 7 13 7 4 6 6 8 4 6 6 7 3 10 7 6 6 8 5 7 3 2 11 9 3 5 3 10 7 10 -3 13 11 12 11 15 12 14 9 15 13 17 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.83% -55.46% 21.9% -7.25% -4.65% 2.3% -19.45% -26.60% 58.7% 8.8% -11.67% 107.9% -20.40% -24.03% 11.9% -59.05% -73.52% 124.4% 36.9% 30.9% 127.2% -76.92% 3.1% 118.1% 122.4% -225.52% 32.6% 51.2% 21.7% 441.0% 21.4% 4.5% 17.5% -18.62% 0.9% 10.5% 16.7% 24.5%
Zysk netto (%) 1.6% 3.4% 1.7% 1.1% 1.5% 1.5% 1.9% 1.1% 1.5% 1.5% 1.7% 0.8% 2.3% 1.7% 1.5% 1.6% 1.8% 1.3% 1.6% 0.6% 0.5% 2.4% 1.8% 0.7% 0.9% 0.5% 1.8% 1.5% 1.9% -0.64% 2.4% 2.1% 2.2% 2.1% 2.8% 2.2% 2.5% 1.6% 2.7% 2.3% 2.8% 2.0%
EPS 0.53 1.05 0.55 0.35 0.5 0.47 0.67 0.32 0.47 0.47 0.53 0.23 0.74 0.51 0.47 0.49 0.59 0.39 0.52 0.2 0.16 0.86 0.71 0.26 0.35 0.2 0.34 0.56 0.78 -0.23 0.97 0.85 0.95 0.84 1.1 0.87 1.09 0.67 -3.34 1.31 1.27 0.84
EPS (rozwodnione) 0.47 0.93 0.49 0.31 0.44 0.42 0.6 0.29 0.42 0.42 0.47 0.21 0.66 0.45 0.42 0.43 0.53 0.34 0.47 0.18 0.14 0.77 0.63 0.23 0.31 0.18 0.34 0.5 0.69 -0.23 0.87 0.76 0.85 0.75 1.1 0.78 0.97 0.6 -2.36 0.93 1.14 0.75
Ilośc akcji (mln) 14 14 13 14 14 14 13 14 14 14 13 14 14 14 13 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 10 13 13 13 13 13 13 10 10 10 13
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 14 14 14 15 14 14 14 13 14 14 14 14 14 14 14
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