Petco Health and Wellness Company, Inc.

Rachunek Zysków i Strat


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 41
Rok finansowy 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 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
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 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
Data 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2019-05-03 2019-08-03 2019-11-02 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-30 2021-05-01 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 2024-02-03 2024-05-04 2024-08-03 2024-11-02 2025-02-01 2025-05-03
Przychód (mln) 465 464 435 450 489 500 480 499 549 552 534 563 653 657 643 678 743 1,096 1,096 1,093 1,149 1,114 1,209 1,260 1,338 1,415 1,435 1,443 1,514 1,476 1,481 1,501 1,578 1,556 1,531 1,494 1,674 1,529 1,524 1,511 1,552 1,493
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.2% 7.7% 10.2% 11.1% 12.1% 10.4% 11.2% 12.8% 19.1% 19.1% 20.5% 20.4% 13.7% 66.9% 70.5% 61.2% 54.6% 1.6% 10.3% 15.3% 16.5% 27.1% 18.7% 14.5% 13.2% 4.3% 3.2% 4.0% 4.2% 5.4% 3.4% -0.47% 6.1% -1.72% -0.46% 1.2% -7.31% -2.34%
Marża brutto 24.6% 23.8% 20.1% 22.6% 24.6% 24.8% 20.6% 22.8% 25.7% 25.0% 22.1% 24.3% 25.1% 23.8% 21.0% 22.8% 24.9% 42.7% 42.7% 43.2% 43.3% 41.9% 43.8% 43.0% 42.6% 42.2% 41.8% 41.2% 42.0% 41.2% 40.6% 39.8% 39.8% 38.9% 38.7% 36.8% 36.2% 37.8% 38.1% 38.1% 38.0% 38.2%
Koszty i Wydatki (mln) 390 392 388 389 409 419 428 430 452 459 466 477 538 550 565 582 618 1,073 1,073 1,069 1,089 1,097 1,144 1,214 1,271 1,367 1,361 1,381 1,431 1,426 1,420 1,453 1,500 1,528 1,507 1,504 1,651 1,546 1,521 1,507 1,535 1,477
EBIT (mln) 68 66 60 56 75 46 64 63 90 90 124 78 105 95 100 86 112 23 23 24 41 16 65 46 67 48 73 62 83 50 61 48 78 28 24 -1,232 24 -17 2 4 17 16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% -31.14% 7.2% 12.0% 21.4% 96.8% 95.0% 23.5% 15.8% 5.9% -19.56% 10.2% 7.3% -76.07% -77.22% -72.15% -63.43% -28.21% 185.3% 92.8% 62.9% 191.8% 12.9% 34.6% 23.7% 4.6% -16.88% -22.43% -6.45% -44.70% -60.64% -2664.01% -69.14% -160.77% -89.73% 100.3% -27.35% 197.5%
EBIT (%) 14.7% 14.3% 13.7% 12.5% 15.2% 9.2% 13.3% 12.6% 16.5% 16.3% 23.3% 13.8% 16.0% 14.5% 15.6% 12.6% 15.1% 2.1% 2.1% 2.2% 3.6% 1.5% 5.4% 3.7% 5.0% 3.4% 5.1% 4.3% 5.5% 3.4% 4.1% 3.2% 4.9% 1.8% 1.6% -82.46% 1.4% -1.10% 0.2% 0.3% 1.1% 1.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 64 63 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 -1 1 1
Koszty finansowe (mln) -2 -1 19 -1 -1 -1 18 -1 -2 -2 21 -1 -2 -3 33 -1 -3 0 0 0 61 61 54 54 50 21 19 19 19 20 22 27 33 37 37 37 40 37 37 36 34 33
Amortyzacja (mln) 20 20 20 20 20 20 20 20 21 21 21 22 26 27 29 31 31 43 43 44 44 44 42 43 46 147 147 148 47 152 154 48 50 156 154 51 52 50 50 0 -0 49
EBITDA (mln) 88 87 79 76 95 66 84 83 111 111 146 99 131 123 129 117 143 66 66 68 109 169 108 89 127 174 265 230 99 97 194 98 125 77 180 -1,180 55 32 52 4 17 67
EBITDA(%) 18.9% 18.7% 18.2% 17.0% 19.4% 13.2% 17.5% 16.7% 20.3% 20.1% 27.3% 17.7% 20.0% 18.7% 20.1% 17.2% 19.3% 6.0% 6.0% 6.2% 9.1% 5.4% 8.9% 7.1% 5.0% 6.3% 11.1% 8.6% 6.6% 6.6% 14.5% 6.4% 7.9% 5.2% 4.9% 2.8% 4.5% 2.1% 3.4% 0.3% 1.1% 4.5%
NOPLAT (mln) 70 68 42 57 76 47 47 64 92 92 104 79 107 98 69 87 115 -41 -41 -39 -20 -44 11 -8 -0 6 99 63 34 31 18 21 42 -6 -11 -1,268 -39 -56 -34 -22 -16 -16
Podatek (mln) 27 26 16 22 29 18 17 25 36 35 40 32 41 37 26 35 45 10 10 8 -7 -11 5 -8 10 3 27 14 10 10 7 4 15 -1 7 -23 -10 -4 -5 -5 3 0
Zysk Netto (mln) 43 42 26 35 47 29 30 40 56 56 64 48 66 61 42 52 70 -30 -30 -28 -7 -31 7 3 -6 8 75 53 29 25 13 20 33 -5 -15 -1,241 -23 -46 -25 -17 -14 -12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.9% -30.92% 16.3% 13.3% 19.2% 95.0% 114.5% 20.7% 18.8% 7.6% -33.79% 9.9% 6.0% -149.76% -171.20% -153.80% -110.18% 3.1% 124.6% 112.1% -13.54% 124.3% 909.4% 1450.2% 567.6% 226.6% -82.09% -62.24% 12.9% -120.34% -208.55% -6330.61% -168.97% 825.6% 70.0% -98.66% -38.71% -74.91%
Zysk netto (%) 9.3% 9.0% 5.9% 7.8% 9.6% 5.8% 6.2% 7.9% 10.2% 10.2% 12.0% 8.5% 10.2% 9.3% 6.6% 7.7% 9.5% -2.76% -2.76% -2.58% -0.62% -2.80% 0.6% 0.3% -0.46% 0.5% 5.2% 3.7% 1.9% 1.7% 0.9% 1.3% 2.1% -0.32% -0.95% -83.07% -1.35% -3.04% -1.63% -1.10% -0.89% -0.78%
EPS 0.49 0.47 0.29 0.4 0.53 0.33 0.35 0.48 0.68 0.69 0.79 0.59 0.82 0.75 0.52 0.65 0.87 -0.0208 -0.0208 -0.0193 -0.0243 -0.11 0.0252 0.0132 -0.0287 0.03 0.28 0.2 0.11 0.0932 0.0507 0.07 0.12 -0.0188 -0.0547 -4.63 -0.084 -0.17 -0.0909 -0.0607 -0.05 -0.04
EPS (rozwodnione) 0.49 0.47 0.29 0.39 0.53 0.33 0.34 0.47 0.67 0.68 0.78 0.59 0.81 0.74 0.52 0.64 0.86 -0.0208 -0.0208 -0.0193 -0.0243 -0.11 0.0252 0.0132 -0.0287 0.03 0.28 0.2 0.11 0.0929 0.0506 0.07 0.12 -0.0188 -0.0547 -4.63 -0.084 -0.17 -0.0909 -0.0607 -0.05 -0.04
Ilośc akcji (mln) 88 89 89 88 88 88 87 82 82 82 81 81 81 81 81 81 81 1,457 1,457 1,459 295 295 295 257 216 264 264 264 264 265 265 266 266 266 267 268 269 270 273 274 276 278
Ważona ilośc akcji (mln) 90 90 90 89 89 89 88 83 83 83 82 82 82 82 82 82 82 1,457 1,457 1,459 295 295 295 257 216 265 265 265 266 266 266 266 266 266 267 268 269 270 273 274 276 278
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 USD