Conto economico
BUILD-A-BEAR WORKSHOP INC
BBW
Riepilogo performance
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in milioni di USD
| Voce | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
496.40 | 486.11 | 467.94 | 411.52 | 255.31 | 338.54 | 339.36 | 357.87 | 364.20 | 377.69 | 392.35 | 379.07 | 380.94 | 394.38 |
|
Costo del venduto
|
223.89 | 221.72 | 222.07 | 193.57 | 157.90 | 184.92 | 197.83 | - | - | - | - | - | - | - |
|
Utile lordo
|
272.52 | 264.39 | 245.87 | 217.96 | 97.41 | 153.62 | 138.75 | 357.87 | 364.20 | 377.69 | 392.35 | 379.07 | 380.94 | 394.38 |
|
Spese operative
|
206.24 | 198.99 | 183.93 | 167.25 | 117.59 | 152.05 | 157.18 | 152.65 | 157.17 | 161.46 | 164.45 | 160.71 | 165.52 | 162.33 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
206.24 | 198.99 | 183.93 | 167.25 | 117.59 | 152.05 | 157.18 | 152.65 | 157.17 | 161.46 | 164.45 | 160.71 | 165.52 | 162.33 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
66.28 | 65.40 | 61.94 | 50.71 | -20.18 | 1.58 | -18.42 | 205.21 | 207.03 | 216.23 | 227.91 | 218.36 | 215.43 | 232.04 |
|
Proventi/oneri non operativi
|
-0.86 | -0.93 | 0.02 | -0.01 | 0.01 | -3.42 | 2.38 | 191.40 | 201.72 | 198.33 | 211.89 | 223.39 | 264.64 | 234.69 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Altri proventi/oneri non operativi
|
- | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 | - | - |
|
Risultato prima delle imposte
|
67.14 | 66.33 | 61.92 | 50.71 | 1.40 | 5.00 | 2.29 | 13.81 | 5.31 | 17.90 | 16.02 | 2.02 | 1.99 | -2.65 |
|
Imposte sul reddito
|
15.36 | 13.52 | 13.94 | 3.45 | 2.80 | 1.30 | -0.57 | 5.90 | 3.93 | -9.45 | 1.66 | -2.92 | 0.08 | 14.41 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
51.79 | 52.81 | 47.99 | 47.27 | -22.98 | -1.82 | 36.04 | -21.73 | -6.69 | 27.35 | 14.36 | -2.11 | -49.30 | -17.06 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
81.05 | 79.06 | 74.43 | 62.98 | -6.88 | 15.28 | -2.38 | 221.38 | 223.20 | 232.65 | 246.04 | 237.58 | 236.85 | 256.27 |
|
Utile per azione (base)
|
3.81 | 3.68 | 3.21 | 3.06 | -1.54 | 0.02 | -1.23 | 0.50 | 0.09 | 1.61 | 0.82 | -0.13 | -3.02 | -0.98 |
|
Utile per azione diluito
|
3.80 | 3.65 | 3.15 | 2.93 | -1.54 | 0.02 | -1.23 | 0.50 | 0.09 | 1.59 | 0.81 | -0.13 | -3.02 | -0.98 |
|
Media ponderata azioni
|
13.58 | 14.34 | 14.94 | 15.46 | 14.92 | 14.71 | 14.59 | 15.57 | 15.44 | 16.64 | 16.91 | 16.47 | 16.33 | 17.37 |
|
Media ponderata diluita azioni
|
13.62 | 14.47 | 15.25 | 16.12 | 14.92 | 14.76 | 14.59 | 15.76 | 15.62 | 16.87 | 17.13 | 16.47 | 16.33 | 17.37 |
|
Conto economico complessivo
|
51.31 | 53.00 | 48.18 | 47.41 | -23.58 | 0.20 | -19.15 | 9.08 | -1.38 | 26.07 | 12.97 | -1.73 | -46.81 | -17.27 |