AutoNation, Inc.

Rachunek Zysków i Strat





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) 20,112 20,610 19,989 19,478 19,381 19,425 19,253 18,989 17,692 14,132 10,758 12,461 13,832 15,669 17,518 19,109 20,862 21,609 21,535 21,413 21,336 20,390 25,844 26,985 26,949 26,765
Przychód Δ r/r 0.0% 2.5% -3.0% -2.6% -0.5% 0.2% -0.9% -1.4% -6.8% -20.1% -23.9% 15.8% 11.0% 13.3% 11.8% 9.1% 9.2% 3.6% -0.3% -0.6% -0.4% -4.4% 26.7% 4.4% -0.1% -0.7%
Marża brutto 14.1% 14.7% 14.4% 15.3% 15.3% 15.5% 15.9% 16.0% 16.1% 16.8% 17.9% 17.1% 16.7% 15.9% 15.8% 15.6% 15.6% 15.3% 15.6% 15.9% 16.5% 17.5% 19.2% 19.5% 18.2% 17.9%
EBIT (mln) 401 721 444 728 714 767 807 797 705 462 412 497 572 645 740 821 873 890 843 778 824 1,083 1,903 2,024 1,510 1,306
EBIT Δ r/r 0.0% 79.8% -38.3% 63.7% -1.9% 7.4% 5.2% -1.3% -11.5% -34.5% -10.8% 20.6% 15.2% 12.8% 14.7% 10.9% 6.4% 1.9% -5.2% -7.8% 5.9% 31.5% 75.6% 6.4% -25.4% -13.5%
EBIT (%) 2.0% 3.5% 2.2% 3.7% 3.7% 3.9% 4.2% 4.2% 4.0% 3.3% 3.8% 4.0% 4.1% 4.1% 4.2% 4.3% 4.2% 4.1% 3.9% 3.6% 3.9% 5.3% 7.4% 7.5% 5.6% 4.9%
Koszty finansowe (mln) 0 0 0 -75 -71 -82 -111 -142 -138 177 79 99 109 132 142 140 149 192 217 250 245 158 119 176 183 438
EBITDA (mln) 938 818 679 786 794 866 896 878 804 555 490 575 656 741 841 931 1,015 1,038 1,012 954 1,048 1,282 2,120 2,210 1,730 1,596
EBITDA(%) 4.7% 4.0% 3.4% 4.0% 4.1% 4.5% 4.7% 4.6% 4.5% 3.9% 4.6% 4.6% 4.7% 4.7% 4.8% 4.9% 4.9% 4.8% 4.7% 4.5% 4.9% 6.3% 8.2% 8.2% 6.4% 6.0%
Podatek (mln) 4 197 156 236 85 210 227 211 171 -197 117 146 177 200 229 262 279 271 202 134 162 168 435 456 330 224
Zysk Netto (mln) 283 330 232 382 479 434 496 317 279 -1,243 198 227 281 316 375 419 443 430 435 396 450 382 1,373 1,377 1,021 692
Zysk netto Δ r/r 0.0% 16.6% -29.6% 64.3% 25.6% -9.5% 14.5% -36.2% -12.1% -546.0% -115.9% 14.4% 24.2% 12.4% 18.5% 11.7% 5.7% -2.7% 1.0% -8.9% 13.6% -15.2% 259.8% 0.3% -25.9% -32.2%
Zysk netto (%) 1.4% 1.6% 1.2% 2.0% 2.5% 2.2% 2.6% 1.7% 1.6% -8.8% 1.8% 1.8% 2.0% 2.0% 2.1% 2.2% 2.1% 2.0% 2.0% 1.8% 2.1% 1.9% 5.3% 5.1% 3.8% 2.6%
EPS 0.66 0.91 0.7 1.2 1.71 1.62 1.89 1.41 1.41 -6.99 1.15 1.53 2.07 2.62 3.1 3.7 3.99 4.18 4.44 4.36 4.99 4.32 18.5 24.47 22.89 17.35
EPS (rozwodnione) 0.66 0.91 0.69 1.19 1.67 1.59 1.85 1.38 1.39 -6.99 1.12 1.43 1.91 2.52 3.04 3.52 3.89 4.15 4.43 4.34 4.97 4.3 18.31 24.29 22.74 17.35
Ilośc akcji (mln) 430 363 332 317 280 267 263 225 198 178 178 148 136 121 121 113 111 103 98 91 90 88 74 56 45 40
Ważona ilośc akcji (mln) 430 363 335 322 287 272 268 229 200 178 178 159 147 126 123 119 114 104 98 91 90 89 75 57 45 40
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