Casey's General Stores, 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 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 2025
Przychód (mln) 1,648 1,927 2,057 2,158 2,369 2,810 3,515 4,024 4,827 4,688 4,637 5,635 6,988 7,251 7,840 7,767 7,122 7,507 8,391 9,353 9,175 8,707 12,953 15,094 14,863 15,941
Przychód Δ r/r 0.0% 16.9% 6.7% 4.9% 9.8% 18.6% 25.1% 14.5% 20.0% -2.9% -1.1% 21.5% 24.0% 3.8% 8.1% -0.9% -8.3% 5.4% 11.8% 11.5% -1.9% -5.1% 48.8% 16.5% -1.5% 7.3%
Marża brutto 19.7% 19.0% 19.2% 19.2% 18.0% 16.3% 15.0% 14.5% 14.2% 15.4% 17.1% 15.6% 14.4% 14.9% 15.7% 18.5% 22.7% 22.4% 21.1% 20.9% 23.4% 27.1% 21.3% 20.4% 20.2% 0.0%
EBIT (mln) 67 68 63 76 65 76 107 109 144 150 193 191 219 210 246 323 389 311 265 319 395 454 498 639 723 0
EBIT Δ r/r 0.0% 1.2% -6.3% 20.0% -14.0% 17.1% 39.9% 1.8% 32.1% 4.1% 28.5% -0.7% 14.5% -3.9% 16.9% 31.5% 20.3% -20.0% -14.7% 20.2% 23.9% 14.8% 9.6% 28.5% 13.0% -100.0%
EBIT (%) 4.1% 3.5% 3.1% 3.5% 2.8% 2.7% 3.0% 2.7% 3.0% 3.2% 4.2% 3.4% 3.1% 2.9% 3.1% 4.2% 5.5% 4.1% 3.2% 3.4% 4.3% 5.2% 3.8% 4.2% 4.9% 0.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 11 11 28 0 0 0 0 0 0 0 56 60 51 -57 52 0 0
EBITDA (mln) 100 105 105 121 113 129 166 173 212 219 266 285 315 322 377 479 560 509 486 563 647 719 801 952 1,072 1,116
EBITDA(%) 6.1% 5.5% 5.1% 5.6% 4.8% 4.6% 4.7% 4.3% 4.4% 4.7% 5.7% 5.1% 4.5% 4.4% 4.8% 6.2% 7.9% 6.8% 5.8% 6.0% 7.0% 8.3% 6.2% 6.3% 7.2% 7.0%
Podatek (mln) 23 21 19 23 16 23 35 34 49 53 65 57 67 65 72 101 123 92 -103 60 78 94 101 141 154 166
Zysk Netto (mln) 39 35 32 40 36 37 60 62 85 86 117 95 117 111 135 181 226 177 318 204 264 313 340 447 502 547
Zysk netto Δ r/r 0.0% -11.3% -9.3% 24.5% -7.8% 0.8% 64.5% 2.4% 37.5% 0.7% 36.5% -19.1% 23.4% -5.3% 21.6% 34.3% 25.1% -21.5% 79.1% -35.9% 29.4% 18.6% 8.6% 31.5% 12.4% 8.9%
Zysk netto (%) 2.4% 1.8% 1.5% 1.8% 1.5% 1.3% 1.7% 1.5% 1.8% 1.8% 2.5% 1.7% 1.7% 1.5% 1.7% 2.3% 3.2% 2.4% 3.8% 2.2% 2.9% 3.6% 2.6% 3.0% 3.4% 3.4%
EPS 0.76 0.76 0.58 0.8 0.73 0.73 1.2 1.23 1.68 1.69 2.3 2.24 3.01 2.71 3.3 4.66 5.79 4.54 8.41 5.55 7.14 8.44 9.14 11.99 13.51 14.72
EPS (rozwodnione) 0.76 0.76 0.58 0.8 0.73 0.73 1.19 1.22 1.67 1.68 2.29 2.22 2.99 2.69 3.26 4.62 5.73 4.48 8.34 5.51 7.1 8.38 9.1 11.91 13.43 14.64
Ilośc akcji (mln) 52 46 50 50 50 50 50 50 51 51 51 42 38 38 38 39 39 39 38 37 37 37 37 37 37 37
Ważona ilośc akcji (mln) 52 46 50 50 50 50 51 51 51 51 51 43 38 39 39 39 39 40 38 37 37 37 37 38 37 37
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