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GNC HOLDINGS, INC. (GNCIQ) > Segments

Manufacturing / Wholesale

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Third Party         236.9
    Intersegment Revenues         263.2
Manufacturing / Wholesale revenues  123.2475.1449.6457.4503.1532.4 500.1
            Revenue growth  -74.1%5.7%-1.7%-9.1%-5.5%  12.9%
EBITDA  44.272.759.4-7.097.096.311.0107.0
            EBITDA margin  35.9%15.3%13.2%-1.5%19.3%18.1% 21.4%
Depreciation and amortization  3.19.810.210.810.810.711.011.5
EBIT  41.262.949.2-17.886.285.5 95.5
            EBIT margin  33.4%13.2%10.9%-3.9%17.1%16.1% 19.1%
   
Capital expenditures  0.23.52.97.55.75.98.58.0
   
Total assets  156.0288.2306.0338.1418.6406.8423.9417.9
            ROA  -238.9%26.5%7.8%-6.5%13.2%13.7%0.0%14.4%
   
Revenue Mix  6.0%20.2%18.1%17.8%18.7%20.1% 20.6%
EBIT Mix  33.0%55.9%  21.9%19.5% 22.3%

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