Wall Street Experts
ver. ZuMIgo(08/25)
Builders FirstSource, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 731
EBIT TTM (mln): 1 782
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 |
Rok finansowy |
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) |
1,514 |
1,500 |
1,675 |
2,058 |
2,338 |
2,239 |
1,592 |
1,035 |
678 |
700 |
779 |
1,071 |
1,490 |
1,604 |
3,564 |
6,367 |
7,034 |
7,725 |
7,280 |
8,559 |
19,894 |
22,726 |
17,097 |
16,400 |
Przychód Δ r/r |
0.0% |
-0.9% |
11.7% |
22.9% |
13.6% |
-4.2% |
-28.9% |
-35.0% |
-34.5% |
3.3% |
11.2% |
37.4% |
39.2% |
7.7% |
122.2% |
78.6% |
10.5% |
9.8% |
-5.8% |
17.6% |
132.4% |
14.2% |
-24.8% |
-4.1% |
Marża brutto |
23.5% |
23.0% |
22.4% |
23.5% |
25.3% |
26.2% |
24.5% |
21.6% |
21.0% |
18.8% |
20.3% |
20.0% |
21.5% |
22.3% |
25.3% |
25.1% |
24.6% |
24.9% |
27.2% |
26.0% |
29.4% |
34.1% |
34.2% |
32.8% |
EBIT (mln) |
31 |
36 |
46 |
107 |
125 |
140 |
-13 |
-125 |
-61 |
-64 |
-37 |
-9 |
48 |
50 |
91 |
236 |
285 |
369 |
392 |
544 |
2,387 |
3,770 |
2,176 |
1,595 |
EBIT Δ r/r |
0.0% |
16.0% |
29.8% |
131.1% |
16.5% |
11.7% |
-109.2% |
870.8% |
-51.5% |
5.1% |
-41.2% |
-76.8% |
-652.0% |
4.1% |
81.2% |
160.8% |
20.6% |
29.4% |
6.3% |
38.6% |
339.0% |
57.9% |
-42.3% |
-26.7% |
EBIT (%) |
2.0% |
2.4% |
2.8% |
5.2% |
5.4% |
6.2% |
-0.8% |
-12.1% |
-8.9% |
-9.1% |
-4.8% |
-0.8% |
3.2% |
3.1% |
2.5% |
3.7% |
4.1% |
4.8% |
5.4% |
6.4% |
12.0% |
16.6% |
12.7% |
9.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
47 |
29 |
28 |
26 |
27 |
32 |
25 |
45 |
90 |
30 |
109 |
215 |
193 |
108 |
110 |
136 |
136 |
198 |
192 |
208 |
EBITDA (mln) |
52 |
345 |
70 |
131 |
161 |
172 |
44 |
-48 |
-41 |
-47 |
-23 |
3 |
57 |
60 |
149 |
346 |
378 |
467 |
492 |
660 |
2,935 |
4,267 |
2,735 |
1,595 |
EBITDA(%) |
3.4% |
23.0% |
4.2% |
6.4% |
6.9% |
7.7% |
2.7% |
-4.6% |
-6.1% |
-6.8% |
-3.0% |
0.3% |
3.8% |
3.7% |
4.2% |
5.4% |
5.4% |
6.0% |
6.8% |
7.7% |
14.8% |
18.8% |
16.0% |
9.7% |
Podatek (mln) |
29 |
9 |
13 |
31 |
29 |
42 |
-17 |
-19 |
-31 |
-1 |
2 |
1 |
1 |
1 |
4 |
-123 |
53 |
56 |
61 |
95 |
526 |
822 |
444 |
310 |
Zysk Netto (mln) |
2 |
-10 |
18 |
52 |
49 |
69 |
-24 |
-139 |
-62 |
-96 |
-65 |
-57 |
-43 |
18 |
-23 |
144 |
39 |
205 |
222 |
314 |
1,725 |
2,749 |
1,541 |
1,078 |
Zysk netto Δ r/r |
0.0% |
-719.3% |
-284.1% |
193.5% |
-5.7% |
41.7% |
-134.5% |
487.3% |
-55.7% |
54.4% |
-31.9% |
-12.5% |
-24.9% |
-142.5% |
-225.8% |
-732.2% |
-73.1% |
429.1% |
8.1% |
41.4% |
450.3% |
59.3% |
-44.0% |
-30.0% |
Zysk netto (%) |
0.1% |
-0.6% |
1.0% |
2.5% |
2.1% |
3.1% |
-1.5% |
-13.5% |
-9.1% |
-13.6% |
-8.3% |
-5.3% |
-2.9% |
1.1% |
-0.6% |
2.3% |
0.6% |
2.7% |
3.0% |
3.7% |
8.7% |
12.1% |
9.0% |
6.6% |
EPS |
0.13 |
-0.34 |
0.64 |
1.88 |
1.53 |
1.87 |
-0.62 |
-3.59 |
-1.58 |
-1.04 |
-0.68 |
-0.6 |
-0.44 |
0.19 |
-0.22 |
1.3 |
0.34 |
1.79 |
1.92 |
2.69 |
8.55 |
16.98 |
12.06 |
9.13 |
EPS (rozwodnione) |
0.13 |
-0.34 |
0.64 |
1.77 |
1.42 |
1.75 |
-0.62 |
-3.59 |
-1.58 |
-1.04 |
-0.68 |
-0.6 |
-0.44 |
0.18 |
-0.22 |
1.27 |
0.34 |
1.76 |
1.9 |
2.66 |
8.48 |
16.82 |
11.94 |
9.06 |
Ilośc akcji (mln) |
28 |
28 |
28 |
27 |
32 |
37 |
38 |
39 |
39 |
92 |
95 |
95 |
96 |
98 |
103 |
111 |
113 |
115 |
116 |
117 |
202 |
162 |
128 |
118 |
Ważona ilośc akcji (mln) |
28 |
28 |
28 |
29 |
34 |
39 |
38 |
39 |
39 |
92 |
95 |
95 |
96 |
101 |
103 |
114 |
116 |
117 |
117 |
118 |
203 |
163 |
129 |
119 |
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 |