Xponential Fitness, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 59 129 107 155 245 319 320
Przychód Δ r/r 0.0% 117.9% -17.5% 45.5% 58.0% 30.1% 0.5%
Marża brutto 50.5% 57.1% 61.3% 65.0% 66.1% 71.6% 81.4%
EBIT (mln) -36 -13 -3 -3 15 59 -54
EBIT Δ r/r 0.0% -63.8% -78.2% 6.5% -598.4% 289.8% -190.9%
EBIT (%) -61.1% -10.1% -2.7% -2.0% 6.2% 18.5% -16.7%
Koszty finansowe (mln) 6 16 21 25 13 39 46
EBITDA (mln) -15 -7 5 7 37 89 -35
EBITDA(%) -24.5% -5.1% 4.5% 4.6% 15.0% 27.9% -10.9%
Podatek (mln) 0 0 0 1 1 1 -31
Zysk Netto (mln) -42 -37 -14 -51 3 -17 -65
Zysk netto Δ r/r 0.0% -12.6% -63.3% 277.1% -105.6% -707.9% 271.6%
Zysk netto (%) -71.7% -28.8% -12.8% -33.2% 1.2% -5.5% -20.3%
EPS -1.85 -1.61 -0.59 -2.15 0.11 -0.55 -1.79
EPS (rozwodnione) -1.85 -1.61 -0.59 -2.15 0.11 -0.44 -1.79
Ilośc akcji (mln) 23 23 23 24 25 32 32
Ważona ilośc akcji (mln) 23 23 23 24 25 40 32
Waluta USD USD USD USD USD USD USD