AutoNation, 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 42
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 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 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 5,048 4,944 5,224 5,354 5,340 5,120 5,441 5,568 5,480 5,139 5,279 5,432 5,684 5,260 5,392 5,349 5,412 4,982 5,344 5,461 5,549 4,667 4,533 5,405 5,785 5,904 6,978 6,380 6,582 6,753 6,869 6,666 6,697 6,399 6,890 6,893 6,767 6,486 6,480 6,586 7,213 6,690 6,974
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.8% 3.5% 4.2% 4.0% 2.6% 0.4% -2.98% -2.43% 3.7% 2.3% 2.1% -1.53% -4.78% -5.29% -0.89% 2.1% 2.5% -6.32% -15.17% -1.03% 4.3% 26.5% 53.9% 18.0% 13.8% 14.4% -1.56% 4.5% 1.7% -5.24% 0.3% 3.4% 1.1% 1.4% -5.95% -4.45% 6.6% 3.2% 7.6%
Marża brutto 15.5% 16.2% 15.7% 15.5% 15.2% 16.1% 15.5% 15.0% 14.8% 16.0% 15.6% 15.6% 15.3% 16.0% 15.8% 16.0% 15.7% 17.0% 16.7% 16.2% 16.1% 17.4% 17.5% 18.0% 17.1% 17.5% 19.0% 19.9% 20.1% 19.4% 19.8% 19.7% 19.1% 20.1% 19.4% 18.8% 17.1% 17.6% 17.0% 18.0% 17.2% 18.2% 18.3%
Koszty i Wydatki (mln) 4,821 4,729 5,002 5,118 5,124 4,912 5,215 5,348 5,244 4,933 5,083 5,221 5,454 5,074 5,193 5,146 5,214 4,791 5,131 5,268 5,313 4,510 4,332 5,133 5,476 5,567 6,448 5,876 6,050 6,234 6,311 6,144 6,272 5,955 6,451 6,473 6,464 6,189 6,257 6,215 6,874 6,292 6,554
EBIT (mln) 226 215 222 236 200 207 226 219 237 207 196 211 229 186 191 204 197 191 204 194 236 -219 201 272 309 337 530 503 532 519 558 522 425 443 439 420 303 297 224 351 340 336 218
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.52% -3.49% 2.0% -7.09% 18.1% -0.34% -13.38% -3.56% -3.09% -10.11% -2.55% -3.60% -13.96% 2.7% 6.4% -4.96% 19.5% -214.94% -1.03% 40.4% 31.2% 253.6% 163.3% 85.2% 72.1% 54.1% 5.3% 3.8% -20.19% -14.59% -21.30% -19.71% -28.69% -32.98% -49.11% -16.40% 12.0% 13.1% -2.64%
EBIT (%) 4.5% 4.3% 4.3% 4.4% 3.8% 4.1% 4.2% 3.9% 4.3% 4.0% 3.7% 3.9% 4.0% 3.5% 3.5% 3.8% 3.6% 3.8% 3.8% 3.5% 4.2% -4.70% 4.4% 5.0% 5.3% 5.7% 7.6% 7.9% 8.1% 7.7% 8.1% 7.8% 6.3% 6.9% 6.4% 6.1% 4.5% 4.6% 3.4% 5.3% 4.7% 5.0% 3.1%
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 44 57 68 79 87 0 0 0 0 88 0 0
Koszty finansowe (mln) 36 35 36 36 43 47 48 47 50 50 53 55 58 61 62 61 66 67 65 59 54 49 40 35 34 31 28 29 32 35 40 44 57 68 79 87 46 94 101 105 138 0 -92
Amortyzacja (mln) 28 29 32 33 34 35 36 36 36 37 39 41 41 40 41 43 42 44 44 45 47 48 49 52 50 48 48 48 50 50 49 50 51 53 55 56 57 58 60 61 61 62 64
EBITDA (mln) 252 245 255 264 236 239 267 240 254 226 213 229 247 198 200 216 200 198 210 208 283 -200 449 319 275 386 580 545 583 563 593 557 467 474 465 432 381 356 281 414 441 398 110
EBITDA(%) 5.0% 5.0% 4.9% 4.9% 4.7% 4.7% 4.9% 4.6% 5.0% 4.8% 4.5% 4.7% 4.8% 4.3% 4.5% 4.7% 4.4% 4.8% 4.8% 4.4% 5.6% 4.3% 10.3% 6.1% 4.9% 6.7% 8.4% 8.6% 8.9% 8.3% 8.6% 8.5% 7.3% 7.8% 7.2% 6.8% 5.3% 5.5% 4.4% 6.3% 6.1% 6.0% 1.6%
NOPLAT (mln) 188 182 187 195 159 157 183 175 188 160 145 158 174 126 130 145 128 126 138 137 211 -271 376 244 201 317 512 474 506 478 504 474 378 380 365 327 278 253 174 247 242 234 138
Podatek (mln) 72 70 72 76 61 61 71 67 72 62 57 60 22 33 32 33 36 34 37 37 54 -39 97 61 50 78 127 112 119 116 128 121 91 92 92 84 62 63 44 62 56 58 52
Zysk Netto (mln) 117 112 115 118 98 96 112 107 115 98 88 98 151 94 98 112 93 92 101 100 158 -232 280 183 152 239 385 362 387 362 376 353 286 289 272 244 216 190 130 186 186 176 86
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.45% -13.99% -2.69% -9.45% 18.3% 2.3% -21.70% -9.13% 31.2% -4.49% 11.3% 14.9% -38.73% -1.81% 3.3% -11.16% 70.1% -352.50% 177.6% 83.5% -3.93% 203.1% 37.5% 98.1% 155.5% 51.3% -2.21% -2.52% -26.01% -20.27% -27.58% -30.88% -24.51% -34.15% -52.22% -23.76% -13.92% -7.68% -33.64%
Zysk netto (%) 2.3% 2.3% 2.2% 2.2% 1.8% 1.9% 2.1% 1.9% 2.1% 1.9% 1.7% 1.8% 2.7% 1.8% 1.8% 2.1% 1.7% 1.8% 1.9% 1.8% 2.8% -4.98% 6.2% 3.4% 2.6% 4.1% 5.5% 5.7% 5.9% 5.4% 5.5% 5.3% 4.3% 4.5% 4.0% 3.5% 3.2% 2.9% 2.0% 2.8% 2.6% 2.6% 1.2%
EPS 1.03 0.98 1.01 1.05 0.88 0.9 1.09 1.05 1.14 0.97 0.87 1.0 1.65 1.02 1.08 1.24 1.02 1.02 1.12 1.11 1.74 -2.58 3.18 2.07 1.73 2.88 4.88 5.17 5.87 5.83 6.51 6.35 5.72 6.12 6.06 5.59 5.04 4.53 3.22 4.66 4.66 4.5 2.23
EPS (rozwodnione) 1.02 0.97 1.0 1.04 0.87 0.89 1.08 1.05 1.14 0.97 0.86 1.0 1.64 1.01 1.07 1.23 1.02 1.01 1.12 1.1 1.74 -2.58 3.18 2.05 1.73 2.85 4.83 5.12 5.87 5.78 6.48 6.31 5.72 6.07 6.02 5.54 5.04 4.49 3.2 4.61 4.62 4.45 2.28
Ilośc akcji (mln) 113 114 114 112 111 107 103 102 101 101 101 97 92 92 91 90 91 90 90 90 90 90 88 88 87 83 79 70 65 62 58 56 50 47 45 44 43 42 40 40 40 39 39
Ważona ilośc akcji (mln) 115 115 115 114 112 107 104 103 102 102 102 98 92 93 91 91 91 91 90 90 91 90 88 89 88 84 80 71 66 63 58 56 50 48 45 44 43 42 41 40 40 39 39
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 USD