Petco Health and Wellness Company, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 6 239
EBIT TTM (mln): 1
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 444 545 674 840 983 1,156 1,277 1,315 1,381 1,485 1,700 1,803 1,918 2,134 2,517 4,392 4,435 4,920 5,807 6,036 6,255 6,116
Przychód Δ r/r 0.0% 22.8% 23.8% 24.6% 17.1% 17.6% 10.5% 2.9% 5.1% 7.5% 14.4% 6.1% 6.4% 11.2% 18.0% 74.5% 1.0% 11.0% 18.0% 3.9% 3.6% -2.2%
Marża brutto 100.0% 100.0% 27.2% 26.9% 27.5% 27.8% 26.8% 26.1% 24.0% 22.8% 22.1% 22.7% 23.2% 23.9% 23.5% 43.4% 43.0% 42.8% 41.8% 40.2% 37.6% 38.0%
EBIT (mln) 13 49 135 159 193 233 252 242 207 196 94 244 240 368 378 159 111 194 266 226 80 7
EBIT Δ r/r 0.0% 282.4% 174.0% 17.8% 20.9% 21.1% 7.9% -4.0% -14.2% -5.6% -51.7% 158.2% -1.5% 53.1% 2.7% -58.0% -30.4% 75.8% 36.9% -15.2% -64.5% -91.2%
EBIT (%) 2.9% 9.1% 20.1% 19.0% 19.6% 20.2% 19.7% 18.4% 15.0% 13.2% 5.6% 13.5% 12.5% 17.2% 15.0% 3.6% 2.5% 4.0% 4.6% 3.7% 1.3% 0.1%
Koszty finansowe (mln) -39 -26 -26 -27 -24 -33 -32 -22 15 20 17 19 18 21 33 244 253 218 77 102 151 144
EBITDA (mln) 14 49 80 85 144 167 187 198 192 176 172 323 321 451 482 346 303 369 473 408 281 7
EBITDA(%) 3.1% 9.1% 11.9% 10.1% 14.6% 14.4% 14.7% 15.0% 13.9% 11.8% 10.1% 17.9% 16.7% 21.1% 19.2% 7.9% 6.8% 7.5% 8.1% 6.8% 4.5% 0.1%
Podatek (mln) 22 30 43 44 60 79 86 85 78 76 32 87 87 136 136 -46 -36 -3 53 35 -28 -7
Zysk Netto (mln) 30 45 66 71 109 125 137 136 114 100 51 143 141 216 217 -413 -106 -38 164 91 -1,280 -102
Zysk netto Δ r/r 0.0% 49.2% 46.8% 7.3% 53.2% 14.9% 9.8% -1.0% -15.8% -12.5% -49.2% 181.8% -1.6% 53.6% 0.6% -289.8% -74.2% -64.0% -529.3% -44.8% -1509.9% -92.0%
Zysk netto (%) 6.8% 8.3% 9.8% 8.4% 11.0% 10.8% 10.7% 10.3% 8.3% 6.7% 3.0% 7.9% 7.3% 10.1% 8.6% -9.4% -2.4% -0.8% 2.8% 1.5% -20.5% -1.7%
EPS 0.82 1.12 0.81 0.86 1.31 1.49 1.62 1.59 1.29 1.13 0.58 1.61 1.62 2.65 2.69 -1.4 -0.4 -0.14 0.62 0.34 -4.78 -0.37
EPS (rozwodnione) 0.82 1.12 0.81 0.86 1.31 1.49 1.62 1.59 1.28 1.12 0.57 1.59 1.6 2.62 2.66 -1.4 -0.4 -0.14 0.62 0.34 -4.78 -0.37
Ilośc akcji (mln) 37 40 82 82 83 84 84 85 88 88 88 89 87 81 81 295 264 264 265 266 268 273
Ważona ilośc akcji (mln) 37 40 82 82 83 84 84 85 89 89 89 90 88 82 82 295 264 264 265 266 268 273
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