Operating Data

Francesca's Holdings Corp

Francesca's Holdings Corp (FRAN)

$2.69
-0.25 (-8.50%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Actual
2021
Projected
2022
Projected
2023
Projected
2024
Projected
2025
Projected
Revenue 296.40340.30377.50439.38487.19471.68428.11407.54428.37450.27473.30497.49522.93
Revenue (%)
EBITDA 73.9784.4966.0178.9887.4151.51-8.49-2.2459.7562.8066.0169.3972.93
EBITDA (%)
EBIT 66.8274.4452.8662.1768.0730.31-33.02-23.6942.5444.7147.0049.4051.93
EBIT (%)
Depreciation 7.1510.0513.1516.8219.3421.2024.5321.4517.2118.0919.0119.9821.00
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)