Weis Markets, Inc.

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
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) 2,005 2,061 1,988 1,999 2,042 2,098 2,223 2,245 2,319 2,422 2,516 2,620 2,753 2,701 2,693 2,777 2,877 3,137 3,467 3,509 3,543 4,113 4,224 4,696 4,697 4,792
Przychód Δ r/r 0.0% 2.8% -3.5% 0.6% 2.2% 2.7% 6.0% 1.0% 3.3% 4.5% 3.9% 4.1% 5.0% -1.9% -0.3% 3.1% 3.6% 9.0% 10.5% 1.2% 1.0% 16.1% 2.7% 11.2% 0.0% 2.0%
Marża brutto 27.7% 28.8% 26.7% 26.4% 26.3% 26.2% 26.4% 26.6% 26.0% 25.9% 27.0% 27.2% 26.7% 27.5% 27.7% 27.1% 27.3% 27.8% 26.7% 26.6% 26.5% 26.8% 26.4% 25.2% 22.4% 25.1%
EBIT (mln) 93 80 63 79 71 72 80 82 75 67 96 105 114 127 111 83 91 98 76 84 85 163 147 157 127 132
EBIT Δ r/r 0.0% -13.9% -21.4% 26.2% -11.1% 2.2% 10.2% 2.6% -8.4% -9.8% 42.9% 9.3% 8.5% 11.2% -12.5% -25.6% 9.8% 8.3% -22.3% 9.4% 1.3% 92.8% -10.1% 7.0% -19.2% 3.7%
EBIT (%) 4.6% 3.9% 3.2% 4.0% 3.5% 3.4% 3.6% 3.6% 3.2% 2.8% 3.8% 4.0% 4.2% 4.7% 4.1% 3.0% 3.2% 3.1% 2.2% 2.4% 2.4% 4.0% 3.5% 3.3% 2.7% 2.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 2 3 3 5 2 0 2 0 0 0 0 0 0 0 0
EBITDA (mln) 108 94 95 112 99 103 110 128 127 120 148 160 174 174 165 147 159 149 159 179 171 259 245 261 235 246
EBITDA(%) 5.4% 4.6% 4.8% 5.6% 4.9% 4.9% 4.9% 5.7% 5.5% 4.9% 5.9% 6.1% 6.3% 6.4% 6.1% 5.3% 5.5% 4.7% 4.6% 5.1% 4.8% 6.3% 5.8% 5.6% 5.0% 5.1%
Podatek (mln) 44 43 32 36 34 30 36 30 27 23 35 39 42 48 44 30 33 37 -19 19 21 45 39 36 43 40
Zysk Netto (mln) 80 74 50 59 55 57 63 56 51 47 63 68 76 83 72 55 59 87 98 63 68 119 109 125 104 110
Zysk netto Δ r/r 0.0% -7.4% -32.2% 18.2% -7.7% 4.8% 10.9% -11.7% -9.0% -7.8% 33.6% 8.7% 10.7% 9.2% -13.1% -23.1% 7.5% 46.9% 12.9% -36.3% 8.4% 74.9% -8.5% 15.0% -17.1% 5.9%
Zysk netto (%) 4.0% 3.6% 2.5% 3.0% 2.7% 2.7% 2.9% 2.5% 2.2% 1.9% 2.5% 2.6% 2.7% 3.1% 2.7% 2.0% 2.1% 2.8% 2.8% 1.8% 1.9% 2.9% 2.6% 2.7% 2.2% 2.3%
EPS 1.91 1.77 1.55 2.17 2.01 2.11 2.35 2.07 1.89 1.74 2.33 2.54 2.81 3.07 2.72 2.02 2.21 3.24 3.66 2.33 2.53 4.42 4.05 4.65 3.86 4.09
EPS (rozwodnione) 1.91 1.77 1.55 2.17 2.01 2.11 2.35 2.07 1.89 1.74 2.33 2.54 2.81 3.07 2.72 2.02 2.21 3.24 3.66 2.33 2.53 4.42 4.05 4.65 3.86 4.09
Ilośc akcji (mln) 42 42 32 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 42 42 32 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27
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