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At Home Group Inc. (HOME)
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TelegramAt Home Group Inc. Income Statement 2020-2011 | HOME
Brief overview of revenue and earnings at At Home Group Inc.
The comparison covers a five-year financial horizon. Revenue at At Home Group Inc. moved from 498 million dollars in 2015 to 1.4 billion dollars in 2020. Overall revenue changed by +174.3%, equal to an annualized rate of about 22.4%. The annual growth rate indicates an exceptionally strong top-line trend.
Gross profit was $162 million at the start and $388 million at the end of the period (+139.3%). Comparing the endpoints gives gross margins of 32.6% and 28.4%. The business retained less gross profit from each unit of revenue.
Over the period, EBITDA shifted from 51.6 million dollars to −90 million dollars, a change of −274.5%. EBITDA lagged revenue, showing weaker operating momentum. The EBITDA share of revenue changed from 10.4% to −6.6%. A lower EBITDA share weakens the quality of the result.
Across the five years, the net result shifted from −$436 thousand to −$214 million. Profitability deteriorated further over the five years.
Overall conclusion
The financial trajectory is weak and requires a cautious interpretation. Key strengths include a larger revenue base. The overall view is constrained by a lower gross margin, limited operating profitability and lower net income. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement At Home Group Inc.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
409 M | 1.58 B | 1.88 B | 875 M | - | - | - | - | - | - |
Shares |
64 M | 66.3 M | 63.7 M | 56.9 M | - | - | - | - | - | - |
Net Income |
-214 M | 49 M | 31.8 M | 27.1 M | 3.57 M | -436 K | -22.3 M | - | - | - |
Revenue |
1.37 B | 1.17 B | 951 M | 766 M | 622 M | 498 M | 404 M | - | - | - |
EBITDA |
-90 M | 133 M | 136 M | 107 M | 64.7 M | 51.6 M | 57.7 M | - | - | - |
Operating Expenses |
547 M | 310 M | 220 M | 178 M | 138 M | 116 M | 75.5 M | - | - | - |
General and Administrative Expenses |
301 M | 259 M | 200 M | 171 M | - | - | - | - | - | - |
Annual performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company At Home Group Inc. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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