Williams-Sonoma, 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
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) 1,384 1,829 2,087 2,361 2,754 3,137 3,539 3,728 3,945 3,361 3,103 3,504 3,721 4,043 4,388 4,699 4,976 5,084 5,292 5,672 5,898 6,783 8,246 8,674 7,751 7,712
Przychód Δ r/r 0.0% 32.2% 14.1% 13.1% 16.7% 13.9% 12.8% 5.3% 5.8% -14.8% -7.7% 12.9% 6.2% 8.7% 8.5% 7.1% 5.9% 2.2% 4.1% 7.2% 4.0% 15.0% 21.6% 5.2% -10.6% -0.5%
Marża brutto 43.9% 40.7% 38.1% 40.3% 40.3% 40.5% 40.6% 39.9% 38.9% 33.8% 35.6% 39.2% 39.2% 39.4% 38.8% 38.3% 37.1% 37.0% 36.5% 37.0% 36.3% 38.9% 44.0% 42.4% 42.6% 46.5%
EBIT (mln) 109 100 128 202 255 310 345 328 313 42 121 323 382 409 452 502 489 473 454 436 466 911 1,453 1,498 1,257 1,430
EBIT Δ r/r 0.0% -8.9% 28.6% 58.1% 25.9% 21.7% 11.3% -5.1% -4.3% -86.5% 188.1% 166.3% 18.0% 7.2% 10.5% 11.1% -2.7% -3.3% -4.0% -3.9% 6.9% 95.5% 59.6% 3.1% -16.1% 13.7%
EBIT (%) 7.9% 5.4% 6.1% 8.6% 9.3% 9.9% 9.8% 8.8% 7.9% 1.3% 3.9% 9.2% 10.3% 10.1% 10.3% 10.7% 9.8% 9.3% 8.6% 7.7% 7.9% 13.4% 17.6% 17.3% 16.2% 18.5%
Koszty finansowe (mln) 0 0 0 0 -1 2 2 2 2 1 1 0 -0 -1 -1 0 0 0 0 0 9 16 2 2 29 0
EBITDA (mln) 146 151 200 285 335 399 443 434 425 192 273 468 512 544 602 665 656 646 637 625 654 1,099 1,649 1,713 1,490 1,660
EBITDA(%) 10.5% 8.3% 9.6% 12.1% 12.2% 12.7% 12.5% 11.6% 10.8% 5.7% 8.8% 13.4% 13.8% 13.4% 13.7% 14.1% 13.2% 12.7% 12.0% 11.0% 11.1% 16.2% 20.0% 19.7% 19.2% 21.5%
Podatek (mln) 43 36 47 78 98 119 134 128 121 12 43 123 145 153 174 193 178 167 193 96 101 214 325 373 324 360
Zysk Netto (mln) 68 57 75 124 157 191 215 209 196 30 77 200 237 257 279 309 310 305 260 334 356 681 1,126 1,128 950 1,125
Zysk netto Δ r/r 0.0% -16.6% 32.3% 65.7% 26.4% 21.6% 12.4% -2.8% -6.3% -84.7% 157.9% 158.6% 18.3% 8.4% 8.6% 10.7% 0.4% -1.5% -15.0% 28.6% 6.7% 91.2% 65.5% 0.1% -15.8% 18.5%
Zysk netto (%) 4.9% 3.1% 3.6% 5.3% 5.7% 6.1% 6.1% 5.6% 5.0% 0.9% 2.5% 5.7% 6.4% 6.4% 6.4% 6.6% 6.2% 6.0% 4.9% 5.9% 6.0% 10.0% 13.7% 13.0% 12.3% 14.6%
EPS 0.61 0.51 0.67 1.08 1.36 1.65 1.86 1.83 1.79 0.28 0.73 1.87 2.27 2.59 2.89 3.3 3.42 3.45 3.03 4.1 4.56 8.81 15.17 16.58 14.71 8.91
EPS (rozwodnione) 0.58 0.5 0.65 1.04 1.32 1.6 1.81 1.79 1.76 0.28 0.72 1.83 2.22 2.54 2.82 3.24 3.37 3.41 3.02 4.05 4.49 8.61 14.75 16.32 14.55 8.79
Ilośc akcji (mln) 112 112 112 115 116 116 116 114 109 106 106 107 104 99 97 94 91 89 84 81 78 77 74 68 65 126
Ważona ilośc akcji (mln) 118 115 115 120 119 119 118 117 111 107 107 110 107 101 99 95 92 89 84 82 79 79 76 69 65 128
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