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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-01-03 2015-04-25 2015-07-18 2015-10-10 2016-01-02 2016-04-23 2016-07-16 2016-10-08 2016-12-31 2017-04-22 2017-07-15 2017-10-07 2017-12-30 2018-04-21 2018-07-14 2018-10-06 2018-12-29 2019-04-20 2019-07-13 2019-10-05 2019-12-28 2020-04-18 2020-07-11 2020-10-03 2021-01-02 2021-04-24 2021-07-17 2021-10-09 2022-01-01 2022-04-23 2022-07-16 2022-10-08 2022-12-31 2023-04-22 2023-07-15 2023-10-07 2023-12-30 2024-04-20 2024-07-13 2024-10-05 2024-12-28 2025-04-19
Przychód (mln) 2,237 3,038 2,370 2,295 2,034 2,980 2,256 2,249 2,083 2,891 2,264 2,182 2,037 2,874 2,327 2,275 2,105 2,952 2,332 2,312 2,113 2,698 2,501 2,542 2,365 3,330 2,649 2,621 2,397 3,374 2,665 2,641 2,474 3,418 2,686 2,719 2,465 3,406 2,683 2,148 1,996 2,583
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.10% -1.92% -4.81% -2.02% 2.4% -2.98% 0.3% -2.96% -2.20% -0.59% 2.8% 4.3% 3.3% 2.7% 0.2% 1.6% 0.4% -8.61% 7.3% 9.9% 12.0% 23.4% 5.9% 3.1% 1.3% 1.3% 0.6% 0.8% 3.2% 1.3% 0.8% 2.9% -0.36% -0.33% -0.11% -21.00% -19.02% -24.17%
Marża brutto 44.9% 45.9% 45.9% 45.0% 44.7% 45.3% 44.8% 43.9% 43.6% 44.0% 43.9% 43.4% 42.9% 44.3% 43.5% 44.3% 44.1% 44.2% 43.3% 43.8% 44.0% 43.5% 43.8% 44.4% 45.8% 44.6% 44.9% 45.1% 44.7% 44.4% 44.3% 44.7% 44.1% 43.0% 42.7% 36.3% 38.6% 42.0% 41.5% 42.3% 17.4% 42.9%
Koszty i Wydatki (mln) 2,091 2,776 2,113 2,090 1,933 2,709 2,039 2,055 1,977 2,711 2,117 2,026 1,950 2,676 2,159 2,121 2,021 2,744 2,161 2,140 1,986 2,619 2,239 2,285 2,213 3,078 2,404 2,392 2,285 3,160 2,451 2,464 2,342 3,328 2,552 2,763 2,513 3,320 2,611 2,148 2,528 2,714
EBIT (mln) 146 263 257 206 101 271 217 194 106 180 147 157 87 198 168 154 84 208 171 172 126 78 263 257 152 252 245 229 112 214 215 177 132 90 134 -44 -49 86 72 0 -820 -131
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.08% 3.2% -15.70% -5.72% 5.4% -33.66% -32.29% -19.20% -17.89% 10.3% 14.2% -1.49% -3.33% 4.9% 1.9% 11.7% 49.7% -62.28% 53.9% 49.0% 20.4% 221.5% -6.82% -10.75% -25.93% -15.23% -12.33% -22.69% 17.4% -57.89% -37.43% -124.66% -136.79% -4.42% -46.60% 100.9% 1588.4% -252.29%
EBIT (%) 6.5% 8.6% 10.8% 9.0% 5.0% 9.1% 9.6% 8.6% 5.1% 6.2% 6.5% 7.2% 4.3% 6.9% 7.2% 6.8% 4.0% 7.0% 7.3% 7.5% 6.0% 2.9% 10.5% 10.1% 6.4% 7.6% 9.2% 8.7% 4.7% 6.3% 8.1% 6.7% 5.3% 2.6% 5.0% -1.61% -1.97% 2.5% 2.7% 0.0% -41.08% -5.07%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 16 30 21 0 0 0 0 0 0 0
Koszty finansowe (mln) 17 22 15 14 14 19 14 14 13 18 14 13 13 18 13 13 13 15 9 8 8 12 13 12 9 11 8 9 10 0 10 12 16 30 21 19 18 25 19 19 19 0
Amortyzacja (mln) 66 83 63 62 62 79 60 60 59 77 58 58 57 72 57 55 55 70 53 56 59 79 57 58 57 77 58 59 65 86 63 67 69 93 70 72 71 95 73 50 75 89
EBITDA (mln) 214 344 316 268 160 353 283 251 169 262 208 215 144 270 227 215 137 276 228 225 187 151 323 267 207 334 304 290 175 289 247 226 212 182 206 27 -9 179 153 53 -732 76
EBITDA(%) 9.6% 11.3% 13.3% 11.7% 7.8% 11.9% 12.5% 11.2% 8.1% 9.1% 9.2% 9.8% 4.3% 9.4% 9.8% 9.5% 3.9% 9.3% 9.8% 7.3% 8.8% 5.6% 12.9% 10.1% 8.8% 10.0% 11.5% 8.8% 7.3% 8.9% 10.4% 8.6% 8.6% 5.3% 7.7% 1.0% 0.9% 5.3% 5.7% 2.4% -36.66% 2.9%
NOPLAT (mln) 131 239 238 192 84 255 209 178 97 166 136 144 74 181 157 147 70 191 166 161 120 60 253 198 141 246 238 222 100 183 191 147 127 60 115 -64 -61 60 62 -16 -825 -131
Podatek (mln) 47 91 88 72 29 96 84 64 35 58 49 48 -110 44 40 31 16 48 41 37 24 17 63 50 29 60 59 53 18 43 46 36 21 17 30 -16 -26 20 17 9 -216 155
Zysk Netto (mln) 84 148 149 120 55 158 124 113 62 108 87 96 184 137 118 116 53 142 125 124 96 44 190 147 112 186 179 170 82 140 144 116 107 48 79 -49 -35 40 45 -25 -415 24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.04% 7.2% -17.02% -5.60% 13.7% -31.76% -29.81% -15.29% 196.9% 26.6% 35.4% 20.7% -71.03% 4.2% 5.9% 6.8% 79.5% -69.41% 52.2% 19.3% 16.8% 326.6% -5.93% 15.1% -27.08% -24.82% -19.19% -31.76% 30.6% -65.43% -45.58% -141.97% -132.92% -17.20% -42.74% -47.85% 1080.8% -40.02%
Zysk netto (%) 3.8% 4.9% 6.3% 5.2% 2.7% 5.3% 5.5% 5.0% 3.0% 3.7% 3.8% 4.4% 9.1% 4.8% 5.1% 5.1% 2.5% 4.8% 5.4% 5.3% 4.5% 1.6% 7.6% 5.8% 4.7% 5.6% 6.7% 6.5% 3.4% 4.1% 5.4% 4.4% 4.3% 1.4% 2.9% -1.79% -1.43% 1.2% 1.7% -1.18% -20.78% 0.9%
EPS 1.15 2.02 2.04 1.64 0.75 2.16 1.69 1.54 0.84 1.46 1.18 1.3 2.5 1.85 1.59 1.57 0.74 1.99 1.74 1.76 1.39 0.63 2.75 2.14 1.66 2.83 2.76 2.7 1.31 2.28 2.39 1.85 1.8 0.81 1.32 -0.82 -0.59 0.67 0.75 -0.42 -6.94 0.4
EPS (rozwodnione) 1.15 2.0 2.03 1.63 0.74 2.14 1.68 1.53 0.84 1.46 1.17 1.3 2.49 1.84 1.59 1.56 0.74 1.98 1.73 1.75 1.38 0.63 2.74 2.13 1.65 2.81 2.74 2.68 1.3 2.26 2.38 1.84 1.79 0.81 1.32 -0.82 -0.59 0.67 0.75 -0.42 -6.92 0.4
Ilośc akcji (mln) 73 73 73 73 73 73 74 74 74 74 74 74 74 74 74 74 73 72 72 70 69 69 69 69 68 66 65 63 62 62 60 60 59 59 59 59 60 60 60 60 60 60
Ważona ilośc akcji (mln) 73 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 73 72 72 71 70 69 69 69 68 66 65 63 63 62 61 60 60 60 60 59 60 60 60 60 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD