Advance Auto Parts, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,017 2,288 2,518 3,288 3,494 3,770 4,265 4,617 4,844 5,142 5,413 5,925 6,170 6,205 6,494 9,844 9,737 9,568 9,374 9,581 9,709 10,106 10,998 11,155 11,288 9,094
Przychód Δ r/r 0.0% 13.4% 10.0% 30.6% 6.3% 7.9% 13.1% 8.2% 4.9% 6.1% 5.3% 9.5% 4.1% 0.6% 4.7% 51.6% -1.1% -1.7% -2.0% 2.2% 1.3% 4.1% 8.8% 1.4% 1.2% -19.4%
Marża brutto 39.3% 39.2% 42.7% 44.0% 45.9% 46.5% 47.2% 47.7% 47.9% 47.9% 48.9% 50.0% 49.7% 49.9% 50.1% 45.2% 45.4% 44.5% 43.6% 44.0% 43.8% 44.3% 44.8% 44.5% 40.1% 37.5%
EBIT (mln) 28 93 89 202 288 329 408 403 416 415 454 585 665 657 660 852 826 788 570 604 677 750 839 714 114 -713
EBIT Δ r/r 0.0% 230.0% -4.0% 126.7% 42.7% 14.1% 24.3% -1.3% 3.2% -0.4% 9.5% 28.7% 13.6% -1.1% 0.5% 29.0% -3.0% -4.6% -27.6% 6.0% 12.1% 10.7% 11.8% -14.9% -84.0% -723.6%
EBIT (%) 1.4% 4.1% 3.5% 6.1% 8.3% 8.7% 9.6% 8.7% 8.6% 8.1% 8.4% 9.9% 10.8% 10.6% 10.2% 8.7% 8.5% 8.2% 6.1% 6.3% 7.0% 7.4% 7.6% 6.4% 1.0% -7.8%
Koszty finansowe (mln) 0 0 0 -78 -38 -20 -32 -36 -35 -34 23 27 31 34 37 73 65 60 59 57 40 47 38 51 88 81
EBITDA (mln) 110 173 227 384 462 438 526 541 563 562 605 749 841 847 871 1,139 1,088 1,057 828 850 916 996 1,104 991 421 -395
EBITDA(%) 5.5% 7.5% 9.0% 11.7% 13.2% 11.6% 12.3% 11.7% 11.6% 10.9% 11.2% 12.6% 13.6% 13.7% 13.4% 11.6% 11.2% 11.0% 8.8% 8.9% 9.4% 9.9% 10.0% 8.9% 3.7% -4.3%
Podatek (mln) 12 11 11 48 78 118 144 139 144 143 161 211 239 236 235 288 279 279 45 131 151 158 190 147 2 -181
Zysk Netto (mln) -25 20 11 65 125 188 235 231 238 238 270 346 395 388 392 494 473 460 476 424 487 493 597 464 30 -336
Zysk netto Δ r/r 0.0% -177.2% -41.5% 468.2% 92.2% 50.5% 24.9% -1.5% 3.0% -0.1% 13.6% 28.0% 14.1% -1.8% 1.1% 26.1% -4.1% -2.9% 3.5% -10.9% 14.9% 1.3% 21.0% -22.2% -93.6% -1229.3%
Zysk netto (%) -1.3% 0.9% 0.5% 2.0% 3.6% 5.0% 5.5% 5.0% 4.9% 4.6% 5.0% 5.8% 6.4% 6.2% 6.0% 5.0% 4.9% 4.8% 5.1% 4.4% 5.0% 4.9% 5.4% 4.2% 0.3% -3.7%
EPS -0.3 0.23 0.13 0.62 1.14 1.7 2.17 2.18 2.3 2.51 2.85 4.0 5.21 5.29 5.36 6.75 6.45 6.22 6.44 5.75 6.87 7.17 9.62 7.7 0.5 -5.63
EPS (rozwodnione) -0.3 0.23 0.13 0.6 1.11 1.66 2.13 2.16 2.28 2.49 2.83 3.95 5.11 5.22 5.32 6.71 6.4 6.2 6.42 5.73 6.84 7.14 9.55 7.65 0.5 -5.61
Ilośc akcji (mln) 85 85 86 105 109 111 108 106 104 95 94 86 76 73 73 73 73 74 74 74 71 69 64 60 59 60
Ważona ilośc akcji (mln) 85 86 87 109 112 113 110 107 105 95 95 87 77 74 73 73 74 74 74 74 71 69 65 61 60 60
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD