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
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